DEPARTMENT PAGE
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6
SECTION 3 - HUMAN SERVICES
AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 48
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 63
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 69
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 84
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 90
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 108
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 113
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 129
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 130
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 174
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 184
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 194
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 203
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 220
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 246
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 260
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 273
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 275
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 289
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 291
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 305
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 330
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 335
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 343
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 344
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 346
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 366
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 370
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 372
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 377
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 385
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 410
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 411
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 419
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 421
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2020, and ending
June 30, 2021, and supplemental appropriations for
the period ending June 30, 2020, 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 2020-2021 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 are 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 64, 65A, 66, 67 through 69, 71 through 76,
and 159, 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.
No funds are appropriated in Specific Appropriations 1 through 171 and
sections 9 through 15 and 63 for the payment of rent, lease or
possession of space for offices or any other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida Lease Nos. 720:0139, 480:0570, 480:0644 or 480:M139, or
Florida State University Lease No. 2011:101, or any other lease, by the
Department of Education or any state university, notwithstanding any
lease or contract to the contrary. The Department of Education and all
state universities are prohibited from expending any specific
appropriation from the General Revenue Fund, any trust fund or from any
other source for the rent, lease or possession of any space for offices
or other purpose or use at Northwood Centre, 1940 North Monroe Street,
Tallahassee, Florida, pursuant to State of Florida Lease Nos. 720:0139,
480:0570, 480:0644 or 480:M139, or Florida State University Lease No.
2011:101, or any other lease.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
2 FIXED CAPITAL OUTLAY
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 40,616,014
Funds in Specific Appropriation 2 are for the cash and debt service
requirements of the Classrooms First and 1997 School Capital Outlay Bond
programs established in chapter 97-384, Laws of Florida.
Funds in Specific Appropriation 2 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 and projects. There is appropriated from the
Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient
to enable the payment of debt service and projects resulting from these
transfers.
3 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 128,652,817
Funds in Specific Appropriation 3 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 3 are for Fiscal Year 2020-2021
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.
4 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,648,150
Funds in Specific Appropriation 4 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 4 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 . . . . . . . . . . 175,916,981
TOTAL ALL FUNDS . . . . . . . . . . 175,916,981
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
6 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 651,776,770
From the funds in Specific Appropriation 6, the Bright Futures
Scholarship awards for the 2020-2021 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, and an additional $300 each fall and spring semester for
textbooks and college-related expenses.
Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees for fall, spring, and
summer terms.
For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
per credit hour or credit hour equivalent shall be as follows:
Gold Seal Vocational Scholars and Gold Seal CAPE Scholars
Career Certificate Program.....................$ 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.
7 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 72,256,970
Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 74. 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 . . . . . . . . . . 724,033,740
TOTAL ALL FUNDS . . . . . . . . . . 724,033,740
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2020-2021 fiscal year are incorporated by reference in Senate Proposed
Bill 2502. The calculations are the basis for the appropriations made
in the General Appropriations Act in Specific Appropriations 8, 9, 10,
92, and 93.
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 387,865,243
Funds provided in Specific Appropriation 8 are allocated in
Specific Appropriation 92.
9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 9 and 93 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 $1,301.93, for grades 4 to 8 shall be $888.05, and for
grades 9 to 12 shall be $890.19. The class size reduction allocation
shall be recalculated based on enrollment through the October 2020 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 9 and 93, 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.
10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - DISTRICT LOTTERY AND
SCHOOL RECOGNITION PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 134,582,877
Funds in Specific Appropriation 10 are provided for the Florida
School Recognition Program to be allocated as awards of up to $100 per
student to qualified schools pursuant to section 1008.36, Florida
Statutes.
If there are funds remaining after payment to qualified schools, the
balance shall be allocated as discretionary lottery funds to all school
districts based on each district's K-12 base funding. From these funds,
school districts shall allocate up to $5 per unweighted student to be
used at the discretion of the school advisory council pursuant to
section 24.121(5), Florida Statutes. If funds are insufficient to
provide $5 per student, the available funds shall be prorated.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 626,224,476
TOTAL ALL FUNDS . . . . . . . . . . 626,224,476
PROGRAM: WORKFORCE EDUCATION
12 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 91,118,107
Funds in Specific Appropriation 12 are allocated in Specific
Appropriation 126. 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
14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 168,250,252
The funds in Specific Appropriation 14 shall be allocated as
follows:
Eastern Florida State College............................. 6,486,692
Broward College........................................... 12,890,731
College of Central Florida................................ 3,554,480
Chipola College........................................... 2,160,507
Daytona State College..................................... 7,962,089
Florida SouthWestern State College........................ 4,812,751
Florida State College at Jacksonville..................... 11,842,920
Florida Keys Community College............................ 973,595
Gulf Coast State College.................................. 3,252,646
Hillsborough Community College............................ 8,124,921
Indian River State College................................ 7,040,391
Florida Gateway College................................... 2,067,608
Lake-Sumter State College................................. 1,968,775
State College of Florida, Manatee-Sarasota................ 3,310,023
Miami Dade College........................................ 26,670,189
North Florida Community College........................... 1,079,309
Northwest Florida State College........................... 2,940,004
Palm Beach State College.................................. 8,401,550
Pasco-Hernando State College.............................. 3,884,065
Pensacola State College................................... 5,220,244
Polk State College........................................ 3,889,936
Saint Johns River State College........................... 2,650,114
Saint Petersburg College.................................. 10,481,598
Santa Fe College.......................................... 4,901,837
Seminole State College of Florida......................... 5,395,656
South Florida State College............................... 2,422,820
Tallahassee Community College............................. 4,811,669
Valencia College.......................................... 9,053,132
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 15 through 19 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 391,250,500
Funds in Specific Appropriation 15 shall be allocated as follows:
University of Florida..................................... 71,929,718
Florida State University.................................. 60,056,537
Florida A&M University.................................... 22,664,419
University of South Florida............................... 53,506,017
University of South Florida - St. Petersburg.............. 2,370,141
University of South Florida - Sarasota/Manatee............ 2,044,944
Florida Atlantic University............................... 31,914,932
University of West Florida................................ 12,056,085
University of Central Florida............................. 55,050,788
Florida International University.......................... 47,113,844
University of North Florida............................... 19,590,916
Florida Gulf Coast University............................. 10,919,466
New College of Florida.................................... 1,596,281
Florida Polytechnic University............................ 436,412
16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571
17 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542
18 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617
19 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 . . . . . . . . . . 429,793,804
TOTAL ALL FUNDS . . . . . . . . . . 429,793,804
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,215,337,360
TOTAL ALL FUNDS . . . . . . . . . . 2,215,337,360
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 the 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 21 through 25, and 28 through 30B
from the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by section 9(a)(2), Article XII of the State 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
section 9(a)(2), Article XII of the State 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
the Fiscal Year 2020-2021 in Specific Appropriations 21 through 25 and
28 through 30B.
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, the Division of Blind Services, and
Florida colleges.
20 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 48,000,000
Funds in Specific Appropriation 20 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
October 30, 2019. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.
21 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 169,600,000
Funds in Specific Appropriation 21 are provided to charter schools
and shall be distributed in accordance with section 1013.62, Florida
Statutes.
22 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 7,038,744
Funds in Specific Appropriation 22 shall be distributed among lab
schools approved pursuant to section 1002.32, Florida Statutes, based
upon full-time equivalent student membership.
23 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 23,019,555
Nonrecurring funds in Specific Appropriation 23 shall be allocated
as follows:
COLLEGE OF CENTRAL FLORIDA
Health Science Technology Education Ctr-Ocala............. 1,000,000
FLORIDA GATEWAY COLLEGE
Replace Bldgs 8 & 9-Lake City............................. 6,148,625
INDIAN RIVER STATE COLLEGE
Replace Fac 8 Industrial Tech-Main........................ 2,000,000
SANTA FE COLLEGE
Construct Clsrm, Lab, & Library Bldg-Blount............... 7,369,022
SEMINOLE STATE COLLEGE OF FLORIDA
Remodeling/Renovation Building L & F Phase III - S/LM..... 2,500,000
Renovation of Building V (Senate Form 1944)............... 717,438
S/LM Building G (701) Roof Replacement & Envelope
Renovation (Senate Form 1943)........................... 1,284,470
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Parrish Center Phase 1 (Senate Form 1226)................. 2,000,000
24 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 90,942,900
Nonrecurring funds in Specific Appropriation 24 shall be allocated
as follows:
FLORIDA A & M UNIVERSITY
Central Plant Improvements................................ 2,000,000
FLORIDA GULF COAST UNIVERSITY
School of Integrated Watershed and Coastal Studies........ 8,188,248
FLORIDA POLYTECHNIC UNIVERSITY
Applied Research Center................................... 12,754,652
FLORIDA STATE UNIVERSITY
College of Business....................................... 30,500,000
UNIVERSITY OF FLORIDA
Data Science and Information Technology Building.......... 35,000,000
UNIVERSITY OF NORTH FLORIDA
Roy Lassiter Hall Renovations............................. 2,500,000
25 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 41,304,151
Funds in Specific Appropriation 25 are nonrecurring and shall be
allocated in accordance with section 1013.64(2), Florida Statutes, as
follows:
Gilchrist (3rd and final year)............................ 7,205,344
Baker (1st of 3 years).................................... 8,504,580
Bradford (1st of 3 years)................................. 13,178,063
Levy(1st of 3 years)...................................... 12,416,164
26 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 14,387,863
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 844,127,272
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 17,071,094
Funds in Specific Appropriation 26 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2020-2021 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, subsection (d), section 9,
Article XII of the State 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 26
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.
27 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 . . . . 109,000,000
28 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,329,256
Funds in Specific Appropriation 28 are provided for maintenance
projects at the Florida School for the Deaf and Blind.
29 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 100,000
Funds in Specific Appropriation 29 are provided for the Division of
Blind Services for repair and maintenance at the Daytona Facility.
30 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 4,915,394
Funds in Specific Appropriation 30 are provided for the following
projects to correct health and safety issues at public broadcasting
stations:
WDNA-FM, Miami - Replace Damaged ADA Ramp at Rear Entrance 1,990
WEDU-TV, Tampa - Replace LED Safety Lights on Tower....... 240,000
WEDU-TV, Tampa - Repair Unsafe Camera Pedestals........... 175,000
WEDU-TV, Tampa - Install Electric Opener for Main Doors
or Disabled Staff and Visitors.......................... 15,000
WEFS-TV, Cocoa - Construct Covered Shelter for Production
Trailer................................................. 30,000
WEFS-TV, Cocoa - Purchase Replacement Parts for Down Link
System.................................................. 884
WFSU-TV/FM, Tallahassee - Replace Safety Fence Around
Panama City Tower....................................... 21,000
WFSU-TV/FM, Tallahassee - Replace Unsafe Studio Camera
Pan Heads and Pedestals................................. 132,000
WJCT-TV/FM, Jacksonville - Repair and Replace Damaged
Exterior Walkways....................................... 52,000
WJCT-TV/FM, Jacksonville - Replace Flame Retardant
Curtains in Studio A and B.............................. 19,000
WJCT-TV/FM, Jacksonville - Move Rear Exterior Door for
Increased Security...................................... 10,000
WJCT-TV/FM, Jacksonville - Renovate Restrooms............. 85,000
WJCT-TV/FM, Jacksonville - Replace Buckled Laminate Floor
in Public Areas of Station.............................. 50,000
WMFE-FM, Orlando - Replace Failing HVAC System............ 1,300,000
WMFE-FM, Orlando - Replace Unsafe Lighting and Electrical
Panel................................................... 330,000
WMFE-FM, Orlando - Replace Flame Retardant Curtains in
Community Center........................................ 50,000
WMNF-FM, Tampa - Replace HVAC Chiller and Service Air
Handler................................................. 85,989
WQCS-FM, Fort Pierce - Replace Failing HVAC Chiller....... 60,000
WUCF-TV, Orlando - Replace Failing Studio to Transmitter
Link.................................................... 333,531
WUCF-TV, Orlando - Replace Studio Cameras and
Teleprompter System..................................... 692,000
WUFT-TV/FM, Gainesville - Update Infrastructure at
WUFT/FPREN Storm Center - Phase 2....................... 950,000
WUSF-TV/FM, Tampa - Repair Damage from Water Intrusion
and Remediate Mold...................................... 95,000
WUSF-TV/FM, Tampa - Purchase Generator, Fuel Tank, and
Transfer Switch......................................... 187,000
30A FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 9,350,000
Funds in Specific Appropriation 30A are provided to the Hernando
County School District for the Hernando Career Certificate and Dual
Enrollment Expansion (Senate Form 2383).
30B FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,000,000
Funds in Specific Appropriation 30B are provided to the Manatee
County School District for the Manatee Technical College - Law
Enforcement Academy Firing Range and Driving Facility (Senate Form
2507).
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,386,186,229
TOTAL ALL FUNDS . . . . . . . . . . 1,386,186,229
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 32 through 45 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 35,900,816
32 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 10,498,497
FROM ADMINISTRATIVE TRUST FUND . . . 225,977
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 39,353,903
33 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,499,086
34 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,308,851
35 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 6,046,567
From the funds provided in Specific Appropriation 35, recurring
funds are provided for the following:
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).................................................. 750,000
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 35, nonrecurring
funds are provided for the following:
Boca Raton Habilitation Center for the Handicapped -
Adults with Disabilities (AWD)(Senate Form 1320)........ 200,000
Brevard Achievement Center - Brevard Adults with
Disabilities (Senate Form 1693)......................... 199,714
Jacksonville School for Autism STEP - Supportive
Transition Employment Placement Program (Senate Form
1663)................................................... 250,000
The WOW Center - Education, Internships and Training for
Future Workforce Success (Senate Form 1808)............. 250,000
Funds provided in Specific Appropriation 35 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.
36 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 480,986
37 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 37, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.
38 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,482,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789
From the funds provided in Specific Appropriation 38, the recurring
sum of $1,232,004 from the General Revenue Fund and $5,087,789 from the
Federal Rehabilitation Trust Fund shall be allocated to the Centers for
Independent Living and shall be distributed according to the formula in
the 2005-2007 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 in Specific Appropriation 38, $250,0000 in
nonrecurring funds from the General Revenue Fund is provided for
Independent Living Services in Rural and Underserved Areas (Senate Form
2405).
39 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 106,287,217
40 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 541,177
41 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
42 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,929
FROM ADMINISTRATIVE TRUST FUND . . . 952
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 227,937
43 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
44 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 232,474
45 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 50,644,823
FROM TRUST FUNDS . . . . . . . . . . 185,246,942
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 235,891,765
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 10,475,273
46 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,583,635
FROM ADMINISTRATIVE TRUST FUND . . . 364,910
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,179,019
47 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,877
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 302,543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,441
48 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
49 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,100,913
50 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
51 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
52 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 170,000
53 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,847,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
From the funds in Specific Appropriation 53, recurring funds from
the General Revenue Fund are provided for the following:
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 53, $85,000 in nonrecurring
funds from the General Revenue Fund is provided for the Lighthouse for
the Blind - Collier (Senate Form 1141).
54 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 875,000
55 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000
56 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 223,296
57 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
From the funds in Specific Appropriation 57, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library.
58 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
59 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
60 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,573
FROM ADMINISTRATIVE TRUST FUND . . . 2,777
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 88,981
61 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
62 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 229,873
63 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 320,398
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,120,462
FROM TRUST FUNDS . . . . . . . . . . 40,208,412
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 56,328,874
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 63A, 65,
65A, and 65B, 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 Appropriations 64, 65, and 66
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; 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,
2020, and reflect prior academic year statistics.
63A SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,500,000
64 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 5,025,729
Funds in Specific Appropriation 64 are provided to support 1,769
qualified Florida resident students at $2,841 per student for tuition
assistance pursuant to section 1009.891, 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 2020-2021
enrollment.
65 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 15,416,543
From the funds in Specific Appropriation 65, $14,196,685 shall be
allocated as follows and shall only be expended for student access and
retention or direct instruction purposes.
Bethune-Cookman University................................ 6,535,111
Edward Waters College..................................... 3,929,526
Florida Memorial University............................... 3,732,048
From the funds in Specific Appropriation 65, $719,858 in recurring
funds is allocated for library resources and shall be used for the
purchase of books, electronic library resources, online journals, other
related library materials and other technology upgrades needed to
support institutional academic programs pursuant to section 1006.59,
Florida Statutes. The funds for library resources shall be allocated
equally to Bethune-Cookman University, Edward Waters College, and
Florida Memorial University.
From the funds in Specific Appropriation 65, $500,000 in
nonrecurring funds is provided for the following:
Edward Waters College - Online Degree Program Service
Provider (Senate Form 1674)............................. 250,000
Historically Black Colleges and Universities Gap Funding
(Senate Form 1376)...................................... 250,000
65A SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 250,000
65B SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 7,697,500
From the funds in Specific Appropriation 65B, $5,000,000 in recurring
funds is provided for the following:
Embry-Riddle - Aerospace Academy.......................... 3,000,000
Jacksonville University - EPIC............................ 2,000,000
From the funds in Specific Appropriation 65B, nonrecurring funds are
provided for the following:
Embry-Riddle - Center of Aerospace Resilience (Senate
Form 2035).............................................. 500,000
Florida Tech - Restore Lagoon Inflow Research Project
(Senate Form 1566)...................................... 300,000
International Institute of Orthotics and Prosthetics -
Orthotic and Prosthetics Sustainable Expansion (Senate
Form 2360).............................................. 250,000
Keiser University/Women's Lifespan Health Initiative
(Senate Form 1363)...................................... 250,000
Ringling College of Art and Design - Cross College
Alliance (Senate Form 1782)............................. 897,500
Saint Leo University - Robotics Bachelor's Degree and
Microcredentials Program (Senate Form 2150)............. 250,000
Stetson Law Veterans Advocacy Clinic (Senate Form 1013)... 250,000
66 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 116,659,983
Funds in Specific Appropriation 66 are provided to support 41,063
qualified Florida resident students at $2,841 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 2020-2021
enrollment.
66A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 250,000
The nonrecurring funds in Specific Appropriation 66A are provided for
the Pediatric Feeding Disorders Clinic (Senate Form 1305).
66B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,030,000
The nonrecurring funds provided in Specific Appropriation 66B shall
be allocated as follows:
Flagler College - Hotel Ponce de Leon Preservation and
Restoration (Senate Form 2036).......................... 750,000
St. Thomas University Trade & Logistics Program (Senate
Form 1159).............................................. 280,000
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 149,829,755
TOTAL ALL FUNDS . . . . . . . . . . 149,829,755
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
67 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 26,577,665
68 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 68, $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, 2020, 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.
69 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
70 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000
71 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 917,798
72 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006
73 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
74 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 208,898,287
From the funds in Specific Appropriations 7 and 74, the sum of
$280,155,257 is provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time 235,293,171
Florida Student Assistance Grant - Private................ 23,739,177
Florida Student Assistance Grant - Postsecondary.......... 6,791,473
Florida Student Assistance Grant - Career Education....... 3,572,191
Children/Spouses of Deceased/Disabled Veterans............ 8,432,576
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 500,000
From the funds in Specific Appropriation 74, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the Honorably
Discharged Graduate Assistance Program. 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 provided in Specific Appropriations 7 and 74, the
maximum grant to any student from the Florida Public, Private, Career
Education, and Postsecondary Assistance Grant Programs shall be $3,260.
Institutions that received state funds in Fiscal Year 2019-2020 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, 2020.
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.
75 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000
76 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 3,000,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 258,991,576
FROM TRUST FUNDS . . . . . . . . . . 1,467,506
TOTAL ALL FUNDS . . . . . . . . . . 260,459,082
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
77 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
78 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 79 through 91, 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 5,737,442
79 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,429,717
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,641,469
80 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 112,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 205,414
81 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
82 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
83 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
84 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 2,864,957
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 19,400,000
FROM WELFARE TRANSITION TRUST FUND . 3,900,000
From the funds provided in Specific Appropriation 84, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:
Ann Storck Early Intervention Preschool (Senate Form 2438) 250,000
Florida Institute of Education: Florida Rural Early
Learning Exchange Network (Senate Form 1826)............ 250,000
Linking Educational Assets for Readiness Now
(LEARN)(Senate Form 1777)............................... 200,000
Little Havana Activities and Nutrition Center (Senate
Form 2243).............................................. 206,000
Riviera Beach Early Learning to Kindergarten Project
(Senate Form 1622)...................................... 150,000
From the funds in Specific Appropriation 84, $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 84, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund are provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) 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.
From the funds in Specific Appropriation 84, $3,500,000 in recurring
funds and $2,900,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided to the Office of Early
Learning for purposes of implementing the provisions of section
1002.82(2)(o), Florida Statutes.
From the funds in Specific Appropriation 84, $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.
From the funds in Specific Appropriation 84, $3,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office 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 office shall consult with
the early learning coalitions.
85 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 521,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427
For the funds in Specific Appropriation 85, expenditures for Gold
Seal Quality Expenditure payments shall be reported as Direct Services.
The Office 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 85, $689,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:
Alachua................................................... 11,548,748
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 13,845,216
Brevard................................................... 20,707,271
Broward................................................... 50,283,993
Charlotte, DeSoto, Highlands, Hardee...................... 10,174,341
Columbia, Hamilton, Lafayette, Union, Suwannee............ 8,311,081
Dade, Monroe.............................................. 130,005,929
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 9,224,354
Duval..................................................... 34,106,162
Escambia.................................................. 16,200,732
Hendry, Glades, Collier, Lee.............................. 23,566,101
Hillsborough.............................................. 50,849,605
Lake...................................................... 8,117,929
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 19,386,136
Manatee................................................... 10,585,968
Marion.................................................... 11,068,807
Martin, Okeechobee, Indian River.......................... 9,005,882
Okaloosa, Walton.......................................... 9,006,926
Orange.................................................... 43,320,473
Osceola................................................... 7,536,138
Palm Beach................................................ 40,845,982
Pasco, Hernando........................................... 16,566,878
Pinellas.................................................. 34,601,941
Polk...................................................... 22,598,861
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,775,520
St. Lucie................................................. 10,014,444
Santa Rosa................................................ 4,392,601
Sarasota.................................................. 6,095,067
Seminole.................................................. 9,987,385
Volusia, Flagler.......................................... 16,464,654
Redlands Christian Migrant Association.................... 13,732,103
From the funds in Specific Appropriation 85, the Office of Early
Learning shall have the ability to reallocate funds for school readiness
services as funds are available or in the instance that a coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to section 1002.89(6), Florida Statutes.
From the funds in Specific Appropriation 85, $950,000 in
nonrecurring funds from the Child Care 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 85, $40,000,0000 is
provided to the Office of Early Learning for purposes of implementing
the pay differential program pursuant to section 1002.82(2)(o), Florida
Statutes. The Office of Early Learning shall have the authority to
reallocate for school readiness services any unexpended portion of the
funds provided for the pay differential program.
From the funds in Specific Appropriation 85, $30,000,000 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% 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 child care slots. To be eligible for funding, an
early learning coalition must match the state funds on a
dollar-for-dollar basis. The Office 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.
86 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,629,791
Funds in Specific Appropriation 86 are provided to the Office of
Early Learning for the Voluntary Prekindergarten evidence-based pre- and
post-assessment as required by section 1002.67, Florida Statutes.
In addition, funds in Specific Appropriation 86 are provided to the
Office 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.
87 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,725
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 22,507
88 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 404,033,453
Funds in Specific Appropriation 88 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 2020-2021,
the base student allocation per full-time equivalent student for the
school year program shall be $2,437, and the base student allocation for
the summer program shall be $2,080. 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 88 shall be allocated as
follows:
Alachua................................................... 4,151,198
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 3,331,979
Brevard................................................... 11,534,950
Broward................................................... 39,496,611
Charlotte, DeSoto, Highlands, Hardee...................... 4,866,280
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,850,470
Dade, Monroe.............................................. 54,932,045
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,499,905
Duval..................................................... 24,275,598
Escambia.................................................. 4,764,662
Hendry, Glades, Collier, Lee.............................. 20,220,271
Hillsborough.............................................. 30,849,401
Lake...................................................... 6,336,527
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,672,915
Manatee................................................... 6,826,168
Marion.................................................... 5,576,148
Martin, Okeechobee, Indian River.......................... 6,168,624
Okaloosa, Walton.......................................... 5,589,351
Orange.................................................... 32,289,208
Osceola................................................... 9,060,284
Palm Beach................................................ 30,039,810
Pasco, Hernando........................................... 14,078,136
Pinellas.................................................. 14,807,895
Polk...................................................... 11,322,784
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 14,630,607
St. Lucie................................................. 6,014,663
Santa Rosa................................................ 2,716,431
Sarasota.................................................. 4,700,621
Seminole.................................................. 10,870,389
Volusia, Flagler.......................................... 10,559,522
89 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,176
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,064
90 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,082,860
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,005,150
91 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 . . . . . . 560,562,922
FROM TRUST FUNDS . . . . . . . . . . 663,912,542
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,224,475,464
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2020-2021 fiscal year are incorporated by reference in Senate Proposed
Bill 2502. The calculations are the basis for the appropriations in the
General Appropriations Act in Specific Appropriations 8, 9, 10, 92, and
93.
92 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,136,008,118
FROM STATE SCHOOL TRUST FUND . . . . 177,138,902
Funds provided in Specific Appropriations 8 and 92 shall be
allocated using a base student allocation of $4,319.66 for the FEFP.
From the funds in Specific Appropriations 8 and 92, $500 million is
provided for the Teacher Salary Increase Allocation, pursuant to section
1011.62(22).
Eighty percent of the total allocation is provided for school districts
to increase the minimum salary for full-time classroom teachers as
defined in section 1012.01(2)(a), plus certified prekindergarten
teachers, but not including substitute teachers. The minimum salary goal
shall be $47,500. Any eligible teacher whose annual salary is below the
minimum salary goal, including first year teachers, shall be provided a
salary or salary increase to the minimum that is achievable by the
district's share of eighty percent of the total allocation of the funds
provided. If a district achieves or is at or above the $47,500 minimum
but has not increased the minimum salary by at least ten percent, the
district shall use funds remaining from the eighty percent allocation to
increase the minimum by at least ten percent.
Twenty percent of the total allocation, plus any remaining funds from
the district's share of the eighty percent allocation, may be used to
provide salary increases for all instructional personnel as defined in
section 1012.01(2)(a)-(d), plus certified prekindergarten teachers, but
not including substitutes. Teachers who receive an increase from the
minimum salary allocation may also participate in the salary increase
provided from the district's share of twenty percent of the total
allocation.
Appropriated funds also include associated employer costs. Districts
shall transfer the minimum base salary and salary increase funds locally
to the district postsecondary program for eligible adult education and
certified technical education instructors.
Funds provided in Specific Appropriations 8 and 92 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to the formula provided in section 1011.62(10),
Florida Statutes. The allocation factor shall be $1,230.58.
From the funds provided in Specific Appropriations 8 and 92,
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(2), Florida
Statutes.
From the funds provided in Specific Appropriations 8 and 92,
$55,500,000 is provided for the Sparsity Supplement as defined in
section 1011.62(7), Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2020-2021 fiscal year.
Total Required Local Effort for Fiscal Year 2020-2021 shall be
$8,016,310,630. 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 2020-2021 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 8 and 92 are based upon
program cost factors for Fiscal Year 2020-2021 as follows:
1. Basic Programs
A. K-3 Basic................................................1.124
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.012
2. Programs for Exceptional Students
A. Support Level 4..........................................3.644
B. Support Level 5..........................................5.462
3. English for Speakers of Other Languages ....................1.184
4. Programs for Grades 9-12 Career Education...................1.012
From the funds in Specific Appropriations 8 and 92, $1,093,408,792
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. Included in the
allocation for the 2020-2021 appropriation is a re-baseline adjustment
that shall not be recalculated during the fiscal year. School districts
that provided educational services in the 2019-2020 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 8 and 92, 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.
The Declining Enrollment Supplement shall be calculated based on 25
percent of the decline between the prior year and current year
unweighted FTE students pursuant to section 1011.62(8), Florida
Statutes.
From the funds in Specific Appropriations 8 and 92, $180,000,000 is
provided for the Safe Schools Allocation 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(15),
Florida Statutes.
From the funds in Specific Appropriations 8 and 92, $724,428,586 is
for Supplemental Academic Instruction to be provided pursuant to section
1011.62 (1)(f), Florida Statutes.
From the funds in Specific Appropriations 8 and 92, $50,978,785 is
provided pursuant to section 1011.62(21), 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 8 and 92, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction pursuant to section 1011.62(9),
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(9), Florida Statutes.
From the funds provided in Specific Appropriations 8 and 92,
$236,506,991 is provided for Instructional Materials including
$12,488,847 for Library Media Materials, $3,413,618 for the purchase of
science lab materials and supplies, $10,587,514 for dual enrollment
instructional materials, and $3,192,797 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $311.27 for the 2020-2021 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(1)(i), 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(12), 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(12), Florida Statutes. The department shall provide a report to
the Legislature on or before March 1, 2021, that details the district
expenditures for these funds to demonstrate compliance with the amount
made available for such purchases.
From funds provided in Specific Appropriations 8 and 92,
$449,837,948 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.
From funds provided in Specific Appropriations 8 and 92, $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 8 and 92 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62(13), Florida Statutes.
Funds provided in Specific Appropriations 8 and 92 for the Virtual
Education Contribution shall be allocated pursuant to the formula
provided in section 1011.62(11), Florida Statutes. The contribution
shall be based on $5,230 per FTE.
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 8 and 92, $20,000,000 is
provided for the Digital Classrooms allocation as provided in section
1011.62(12), Florida Statutes. The minimum amount to be allocated to
each district is $250,000 or $300 per FTE, whichever is less. 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 in Specific Appropriations 8 and 92, $52,119,565 is
provided for a Funding Compression allocation for school districts and
developmental research schools whose total funds per FTE in the prior
fiscal year were less than the statewide average. Funds shall be
allocated based on the requirements contained in section 1011.62(17),
Florida Statutes, and for the 2020-2021 fiscal year allocation, 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.
From the funds in Specific Appropriation 8 and 92, $100,000,000 is
for the Mental Health Assistance Allocation to be provided pursuant to
section 1011.62(16), Florida Statutes.
93 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,954,926,622
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 9 and 93 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 $1,301.93, for grades 4 to 8 shall be $888.05, and for
grades 9 to 12 shall be $890.19. The class size reduction allocation
shall be recalculated based on enrollment through the October 2020 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 9 and 93, 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 . . . . . . 12,090,934,740
FROM TRUST FUNDS . . . . . . . . . . 263,300,000
TOTAL ALL FUNDS . . . . . . . . . . 12,354,234,740
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 103 and 108, 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 the Educator Professional Liability Insurance
appropriation category in Specific Appropriation 104 and the funds
provided for the Gardiner Scholarship Program in Specific Appropriation
111 shall be 100 percent released to the Department of Education at the
beginning of the first quarter.
Funds provided in Specific Appropriations 97 through 118 shall be used
to serve Florida students.
97 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds provided in Specific Appropriations 97 shall be used to
certify and train school guardians as provided in section 30.15, Florida
Statutes.
98 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 98 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.
99 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
100 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 8,897,988
From the funds provided in Specific Appropriation 100, the following
projects are funded with recurring funds that shall be allocated as
follows:
Best Buddies.............................................. 700,000
Big Brothers Big Sisters.................................. 2,980,248
Florida Alliance of Boys and Girls Clubs.................. 3,652,768
Teen Trendsetters......................................... 300,000
YMCA State Alliance/YMCA Reads............................ 764,972
From the funds provided in Specific Appropriation 100, the following
projects are funded with nonrecurring funds that shall be allocated as
follows:
Best Buddies Mentoring and Student Assistance Initiatives
(Senate Form 1311)...................................... 250,000
Big Brothers Big Sisters - Bigs Inspiring Scholastic
Success (BISS) (Senate Form 1426)....................... 250,000
101 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
102 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,700,000
Funds provided in Specific Appropriation 102 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, 2020, 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.
103 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 103 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.
Before any funds provided in Specific Appropriation 103 may be
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.
104 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 850,000
105 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 36,321
106 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 714,082
FROM ADMINISTRATIVE TRUST FUND . . . 60,150
107 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,400,000
Funds provided in Specific Appropriation 107 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 107. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2020.
108 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,750,000
109 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 24,219,426
From the funds provided in Specific Appropriation 109, the following
shall be allocated from recurring funds:
Administrators Professional Development as provided in
section 1012.985, Florida Statutes...................... 7,000,000
Computer Science Certification and Teacher Bonuses as
provided in section 1007.2616, Florida Statutes......... 10,000,000
Florida Association of District School Superintendents
Training as provided in section 1001.47, Florida
Statutes................................................ 500,000
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
Teacher of the Year Summit as provided in section
1012.77, Florida Statutes............................... 50,000
From the funds provided in Specific Appropriation 109 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 109 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 109 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
From the funds in Specific Appropriation 109 for Administrator
Professional Development, $7,000,000 is provided for professional
development for principals and other district administrators in
instructional and human resource leadership, including the use of
teacher evaluations to improve instruction, aligning instruction with
the district's curriculum and state standards, best financial practices,
and other leadership responsibilities that support student achievement
through job-embedded delivery and through either regional, local, or
digital formats. Funds shall be provided to each district after the
district has submitted its training plan to the Commissioner of
Education. The funds shall be allocated to districts based on each
district's share of unweighted FTE and districts with 10,000 or fewer
FTE shall be provided a minimum allocation of $5,000. From the total
funds, $400,000 is provided to the Department of Education for the
Commissioner's Dr. Brian Dassler Leadership Academy.
Funds in Specific Appropriation 109 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, 2021, that details how the funds were allocated
by school district.
110 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,640,000
From the funds in Specific Appropriation 110, $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 110, $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.
111 SPECIAL CATEGORIES
GRANTS AND AIDS - GARDINER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 189,901,004
The funds provided in Specific Appropriation 111 for Gardiner
Scholarships are for scholarship awards as provided in section 1002.385,
Florida Statutes.
112 SPECIAL CATEGORIES
GRANTS AND AIDS - READING SCHOLARSHIP
ACCOUNTS
FROM GENERAL REVENUE FUND . . . . . 7,600,000
From the funds in Specific Appropriation 112 for Reading
Scholarships, an amount of $500 per student is provided for each
scholarship award as provided in section 1002.411, Florida Statutes.
113 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,000,000
The funds in Specific Appropriation 113 are provided to the
Department of Education to support the planning and implementation of
community school programs pursuant to section 1003.64, Florida Statutes.
114 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 17,933,753
From the funds in Specific Appropriation 114, the following projects
are funded with recurring funds that shall be allocated as follows:
Academic Tourney.......................................... 132,738
African American Task Force............................... 100,000
AMI Kids.................................................. 1,100,000
Arts for a Complete Education/Florida Alliance for Arts
Education............................................... 110,952
Black Male Explorers...................................... 164,701
Florida Holocaust Museum.................................. 300,000
Girl Scouts of Florida.................................... 267,635
Holocaust Memorial Miami Beach............................ 66,501
Holocaust Task Force...................................... 100,000
Project to Advance School Success (PASS).................. 508,983
SEED School of Miami as provided in section 1002.3305,
Florida Statutes........................................ 5,872,495
State Science Fair........................................ 72,032
YMCA Youth in Government.................................. 100,000
From the funds in Specific Appropriation 114, nonrecurring funds are
provided for the following:
After-School All-Stars (Senate Form 1965)................. 250,000
All Pro Dad Fatherhood Involvement in Literacy (Senate
Form 2308).............................................. 250,000
Arts to Education to Work (Senate Form 1410).............. 50,000
Collier Community Abstinence Program, CCAP (Senate Form
1359)................................................... 200,000
Crockett Foundation Coding Explorers Program (Senate Form
1279)................................................... 150,000
Cyber Security for Florida (Senate Form 1289)............. 230,000
DCS Mentoring Program, Inc. (Senate Form 1371)............ 50,000
East River High School- Agriculture Education Program
Expansion (Senate Form 1581)............................ 66,750
Florida Debate Initiative (Senate Form 2458).............. 250,000
Hands of Mercy Everywhere Inc. -Belleview Lakeside
Hospitality Program (Senate Form 1074).................. 200,000
Hope Street Family Education Services (Senate Form 2258).. 250,000
Jacksonville Symphony - Ensembles to Schools, a Youth
Music Education Program (Senate Form 1929).............. 250,000
John's Hopkins All Children Hospital Patient Academics
(Senate Form 2362)...................................... 100,000
Manatee County YDASH Program (Senate Form 2521)........... 245,142
Manatee Schools STEM Career Pathways Pilot (Senate Form
1820)................................................... 550,000
Mental Health Assistance Allocation for Florida Virtual
School (Senate Form 2420)............................... 500,000
Merritt Island High School StangStation (Senate Form 1478) 10,000
Mote Marine Laboratory STEM Education (Senate Form 2366).. 2,000,000
National Flight Academy (Senate Form 1396)................ 421,495
Northeast Florida 21st Century Workforce Development
Project (Senate Form 1664).............................. 250,000
Northwest Florida Holocaust Education & Teacher Training
(Senate Form 1469)...................................... 300,000
Overtown Youth Center (Senate Form 1390).................. 250,000
Safer, Smarter Schools (Senate Form 1473)................. 250,000
Sarasota Summer Learning Academy (Senate Form 1241)....... 500,000
Seminole County Public Schools Construction Workforce
Talent Pipeline (Senate Form 1961)...................... 500,000
St. Johns Schools Classroom to Careers/Flagships (Senate
Form 2484).............................................. 50,000
Tampa Museum of Art- Art on the House- Education &
Community Outreach (Senate Form 1284)................... 164,329
Walkabouts Kinesthetic Learning Program Pilot (Senate
Form 1144).............................................. 250,000
Wayman Academy of the Arts (Senate Form 1930)............. 250,000
Workforce Pipeline Project - Matching Grant (Senate Form
2042)................................................... 250,000
115 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,648,722
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
From the funds in Specific Appropriation 115, $350,000 in recurring
funds and $600,000 in nonrecurring funds from the General Revenue Fund
are provided for the Family Cafe (Senate Form 1366). Funds in Specific
Appropriation 115 for Family Cafe are supplemental and shall not be
used to replace or supplant current funds awarded for the Family Cafe
Project.
From the funds in Specific Appropriation 115, the following recurring
funds from the General Revenue Fund shall be allocated as follows:
Auditory-Oral Education Grant Funding..................... 750,000
Communication/Autism Navigator as provided in section
1006.03, Florida Statutes............................... 1,353,292
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
Florida Statutes 577,758................................ 577,758
Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida
Statutes................................................ 108,119
Learning through Listening................................ 1,141,704
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in section
1006.04, Florida Statutes............................... 247,849
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes...................... 20,000
Special Olympics.......................................... 250,000
From the funds in Specific Appropriation 115, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Pepin Academies Foundation (Senate Form 2563).
Funds in Specific Appropriation 115 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......................................... 334,000
Funds provided in Specific Appropriation 115 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 2020-2021 fiscal year to the Department of Education by September
30, 2021.
116 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 48,637,159
FROM ADMINISTRATIVE TRUST FUND . . . 120,937
FROM FEDERAL GRANTS TRUST FUND . . . 1,981,099
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,530,606
From the funds in Specific Appropriation 116, 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, 2021, 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 2020-2021 fiscal year.
117 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 207,433
FROM ADMINISTRATIVE TRUST FUND . . . 40,935
117A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 44,712,100
From the funds in Specific Appropriation 117A, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Astronaut High School Welding Equipment (Senate Form 1477) 150,000
Building a Better Tampa Bay STEM Workforce Initiative
(Senate Form 2314)...................................... 262,100
City of Hialeah Educational Academy, Phase-IV (Senate
Form 1522).............................................. 500,000
Hope Center for Autism (Senate Form 2280)................. 300,000
Marianna K-8 Furnishings and Equipment (Senate Form 2348). 1,000,000
School Hardening Grants................................... 42,000,000
Seminole County Public Schools Construction Workforce
Talent Pipeline (Senate Form 1961)...................... 500,000
From the funds provided in Specific Appropriation 117A, $42,000,000 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. Funds may only be used
for capital purchases. Funds shall be assigned initially based on each
district's capital outlay FTE and charter school FTE. No district shall
be assigned less than $42,000. Funds shall be provided based on district
application, which must be submitted to the Department of Education by
December 1, 2020.
118 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,271,145
From the funds in Specific Appropriation 118, the following projects
are funded with nonrecurring funds that shall be allocated as follows:
Hands of Mercy Everywhere Inc. -Belleview Lakeside
Hospitality Program (Senate Form 1074).................. 200,000
North Florida School of Special Education - Campus
Renovation (Senate Form 2435)........................... 250,000
Orlando Police Department: Rapid Access Security
Containers (Safes)(Senate Form 1250).................... 71,145
Security Funding for Pre-K-12 Catholic Schools (Senate
Form 1372).............................................. 250,000
Security Funding in Jewish Day Schools (Senate Form 1977). 500,000
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 394,744,133
FROM TRUST FUNDS . . . . . . . . . . 7,067,081
TOTAL ALL FUNDS . . . . . . . . . . 401,811,214
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
119 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
120 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,864,865,669
121 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,874,629,022
TOTAL ALL FUNDS . . . . . . . . . . 1,874,629,022
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
122 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624
123 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,714,053
The funds provided in Specific Appropriation 123 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..................................... 1,300,000
Public Television Stations................................ 3,844,811
From the funds provided in Specific Appropriation 123, "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 123 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 123 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 . . . . . . 9,938,677
TOTAL ALL FUNDS . . . . . . . . . . 9,938,677
PROGRAM: WORKFORCE EDUCATION
124 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,500,000
Funds in Specific Appropriation 124 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2019-2020
academic year. Funding shall be based on students who earned industry
certifications in the following occupational areas: health science to
include surgical technology, orthopedic technology, dental assisting
technology, practical nursing, medical coder/biller, medical assisting,
certified nursing assistant, emergency medical technician and paramedic,
clinical lab technician, EKG technician, pharmacy technician, and
clinical hemodialysis technician; automotive service technology; auto
collision repair and refinishing; medium/heavy duty truck technician;
cyber security; cloud virtualization; network support services; computer
programming; computer-aided drafting; advanced manufacturing;
electrician; plumbing; public safety; welding; Federal Aviation
Administration airframe mechanics and power plant mechanics; and
heating, ventilation and air conditioning technician. 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.
125 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 45,365,457
126 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 279,229,873
From the funds in Specific Appropriation 12 from the Educational
Enhancement Trust Fund and Specific Appropriation 126 from the
General Revenue Fund, $370,347,980 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua................................................... 530,690
Baker..................................................... 164,735
Bay....................................................... 2,825,894
Bradford.................................................. 914,648
Brevard................................................... 3,566,693
Broward................................................... 76,995,513
Calhoun................................................... 79,002
Charlotte................................................. 2,119,991
Citrus.................................................... 2,043,527
Clay...................................................... 495,618
Collier................................................... 9,916,885
Columbia.................................................. 287,178
Miami-Dade................................................ 80,670,340
DeSoto.................................................... 607,940
Dixie..................................................... 68,593
Escambia.................................................. 3,794,637
Flagler................................................... 1,011,438
Franklin.................................................. 75,140
Gadsden................................................... 403,300
Glades.................................................... 78,420
Gulf...................................................... 79,014
Hamilton.................................................. 72,932
Hardee.................................................... 182,126
Hendry.................................................... 410,743
Hernando.................................................. 573,537
Hillsborough.............................................. 28,974,811
Indian River.............................................. 997,510
Jackson................................................... 229,105
Jefferson................................................. 82,209
Lafayette................................................. 72,535
Lake...................................................... 4,707,846
Lee....................................................... 9,847,178
Leon...................................................... 6,322,703
Liberty................................................... 88,804
Madison................................................... 72,353
Manatee................................................... 9,465,433
Marion.................................................... 3,924,889
Martin.................................................... 1,120,506
Monroe.................................................... 609,617
Nassau.................................................... 648,918
Okaloosa.................................................. 2,223,670
Orange.................................................... 31,942,536
Osceola................................................... 6,663,695
Palm Beach................................................ 17,692,976
Pasco..................................................... 3,080,624
Pinellas.................................................. 26,170,089
Polk...................................................... 7,514,426
Saint Johns............................................... 3,915,933
Santa Rosa................................................ 2,179,007
Sarasota.................................................. 8,117,838
Sumter.................................................... 184,581
Suwannee.................................................. 809,215
Taylor.................................................... 1,107,328
Union..................................................... 77,890
Wakulla................................................... 89,546
Walton.................................................... 1,063,421
Washington................................................ 2,382,254
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 12, 124, and 126 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 12 and 126, 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 of Education 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.
127 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 127 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 s. 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.
128 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 72,724,046
129 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,650,000
From the funds in Specific Appropriation 129, $100,000 in recurring
funds is provided for the Lotus House Education and Employment Program
for High Special Needs Homeless Women and Youth.
From the funds in Specific Appropriation 129, nonrecurring funds are
provided for the following:
Feeding Tampa Bay - Engage & Empower (Senate Form 1500)... 150,000
Improving the Lives of Central Floridians Through
Literacy and Education (Senate Form 1956)............... 25,000
Manatee Technical College - New Aviation Program (Senate
Form 2508).............................................. 1,375,000
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 297,379,873
FROM TRUST FUNDS . . . . . . . . . . 118,089,503
TOTAL ALL FUNDS . . . . . . . . . . 415,469,376
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
130 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 14,000,000
Funds in Specific Appropriation 130 are provided to colleges for
students who earn industry certifications during the 2020-2021 academic
year. Funding shall be based on students who earn industry
certifications in the following occupational areas: public safety,
health sciences, automotive service technology, auto collision repair
and refinishing, cyber security, cloud virtualization, network support
services, computer programming, advanced manufacturing, electrician,
welding, Federal Aviation Administration airframe mechanics, power plant
mechanics, pharmacy technicians, and heating, ventilation and air
conditioning technicians. The Department of Education shall distribute
the awards by June 1, 2021, and establish procedures and timelines for
colleges to report earned certifications for funding. The Department of
Education may allocate any funds not obligated by June 1, 2021, to
schools who have earned awards, based on the percentage of earned
certifications. By October 31, 2020, the Chancellor of the Florida
College System shall identify the associated industry certifications and
shall prepare a report for each certification to include cost, percent
employed, and average salary of graduates. These performance funds
shall not be awarded for certifications earned through continuing
workforce education programs.
Industry certifications earned by students enrolled in the 2019-2020
academic year which were eligible to be included in the funding
allocation for the 2019-2020 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
2020-2021 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.
131 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 30,000,000
From the funds in Specific Appropriation 131, $20,000,000 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............................. 788,975
Broward College........................................... 1,945,783
College of Central Florida................................ 384,412
Chipola College........................................... 136,972
Daytona State College..................................... 464,319
Florida SouthWestern State College........................ 546,545
Florida State College at Jacksonville..................... 549,562
Florida Keys Community College............................ 27,183
Gulf Coast State College.................................. 161,859
Hillsborough Community College............................ 883,196
Indian River State College................................ 787,816
Florida Gateway College................................... 105,356
Lake-Sumter State College................................. 307,127
State College of Florida, Manatee-Sarasota................ 344,727
Miami Dade College........................................ 2,543,930
North Florida Community College........................... 73,462
Northwest Florida State College........................... 276,008
Palm Beach State College.................................. 1,053,540
Pasco-Hernando State College.............................. 625,545
Pensacola State College................................... 300,668
Polk State College........................................ 282,834
Saint Johns River State College........................... 230,447
Saint Petersburg College.................................. 1,190,523
Santa Fe College.......................................... 1,020,299
Seminole State College of Florida......................... 905,170
South Florida State College............................... 97,672
Tallahassee Community College............................. 958,109
Valencia College.......................................... 3,007,961
From the funds in Specific Appropriation 131, $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............................. 263,869
Broward College........................................... 1,202,677
College of Central Florida................................ 291,530
Chipola College........................................... 82,032
Daytona State College..................................... 348,464
Florida SouthWestern State College........................ 252,827
Florida State College at Jacksonville..................... 836,154
Florida Keys Community College............................ 56,447
Gulf Coast State College.................................. 170,298
Hillsborough Community College............................ 373,292
Indian River State College................................ 422,740
Florida Gateway College................................... 162,037
Lake-Sumter State College................................. 38,081
State College of Florida, Manatee-Sarasota................ 194,162
Miami Dade College........................................ 1,046,417
North Florida Community College........................... 52,470
Northwest Florida State College........................... 137,562
Palm Beach State College.................................. 613,577
Pasco-Hernando State College.............................. 203,369
Pensacola State College................................... 158,819
Polk State College........................................ 382,358
Saint Johns River State College........................... 101,357
Saint Petersburg College.................................. 635,590
Santa Fe College.......................................... 198,969
Seminole State College of Florida......................... 725,784
South Florida State College............................... 139,550
Tallahassee Community College............................. 123,881
Valencia College.......................................... 785,687
132 AID TO LOCAL GOVERNMENTS
FLORIDA COLLEGE SYSTEM DUAL ENROLLMENT
FROM GENERAL REVENUE FUND . . . . . 550,000
134 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,074,899,831
Funds provided in Specific Appropriation 134 are provided for
operating funds and approved baccalaureate programs and shall be
allocated as follows:
Eastern Florida State College............................. 36,764,943
Broward College........................................... 76,238,953
College of Central Florida................................ 19,706,215
Chipola College........................................... 9,682,173
Daytona State College..................................... 42,168,872
Florida SouthWestern State College........................ 28,016,251
Florida State College at Jacksonville..................... 65,037,039
Florida Keys Community College............................ 6,357,136
Gulf Coast State College.................................. 19,101,402
Hillsborough Community College............................ 59,269,947
Indian River State College................................ 42,895,052
Florida Gateway College................................... 11,832,263
Lake-Sumter State College................................. 12,641,584
State College of Florida, Manatee-Sarasota................ 25,710,752
Miami Dade College........................................ 147,690,768
North Florida Community College........................... 6,813,216
Northwest Florida State College........................... 16,420,120
Palm Beach State College.................................. 55,463,562
Pasco-Hernando State College.............................. 27,125,537
Pensacola State College................................... 30,984,225
Polk State College........................................ 27,680,420
Saint Johns River State College........................... 19,851,749
Saint Petersburg College.................................. 60,024,342
Santa Fe College.......................................... 38,181,602
Seminole State College of Florida......................... 38,750,149
South Florida State College............................... 14,425,463
Tallahassee Community College............................. 28,289,881
Valencia College.......................................... 77,776,215
Tier-Based Funding Model.................................. 30,000,000
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 134, nonrecurring funds are
provided for the following:
Gulf Coast State College
Tuition & Fee Revenue Loss Due to Hurricane Michael
(Senate Form 2351)...................................... 250,000
Hillsborough Community College
MLK Day on Service (Senate Form 1796)..................... 200,000
Lake Sumter State College
Emerging Media and Information Technology Programs
(Senate Form 1142)...................................... 250,000
Palm Beach State College
Dental Health Services - New Equipment (Senate Form 1806). 250,000
Pensacola State College
Trucking Workforce Diversification (Senate Form 1544)..... 250,000
State College of Florida, Manatee-Sarasota
Center for Nursing Excellence (Senate Form 1227).......... 3,810,000
Manatee Educational Television (Senate Form 1775)......... 410,000
South Florida State College
Clinical Immersion Center (Senate Form 1336).............. 500,000
St. Petersburg College
Nursing Simulation Expansion (Senate Form 1771)........... 250,000
Prior to the disbursement of funds in Specific Appropriations 14 and
134, 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 14 and 134, 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 2020-2021 fiscal year, written notification shall
be made to the Governor, the President of the Senate, the Speaker of the
House of Representatives, and the Department of Education.
Funds provided in Specific Appropriation 134 for the Tier-Based
Funding Model shall be allocated by the Department of Education to
Florida College System institutions based on student enrollment during
the 2020-2021 fiscal year using a funding model developed by the
department in coordination with the Florida College System presidents.
The funding model shall group institutions into seven tiers based on
enrollment size and include a base student allocation component, a
compression component, an enrollment growth component, and a workforce
program component. The initial funding model allocation shall include
$14,777,043 for the base student allocation component, $437,621 for the
compression component, $11,091,076 for the growth component, and
$3,694,260 for the workforce component. The Department of Education
shall have the ability to reallocate funds proportionately amongst the
funding model components based on student enrollment during the
2020-2021 fiscal year and the resulting growth component calculation.
135 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 983,182
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,120,433,013
TOTAL ALL FUNDS . . . . . . . . . . 1,120,433,013
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 136 through 148, 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, 2020, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2020-2021 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, 2020, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 136 through 148, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2020, 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, 2020.
Funds provided in Specific Appropriations 136 through 148 for 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 49,441,301
136 SALARIES AND BENEFITS POSITIONS 930.00
FROM GENERAL REVENUE FUND . . . . . 21,660,769
FROM ADMINISTRATIVE TRUST FUND . . . 7,223,878
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,253,018
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,983,400
FROM FEDERAL GRANTS TRUST FUND . . . 14,980,477
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,749,826
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 6,980,545
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 74,946
FROM OPERATING TRUST FUND . . . . . 295,445
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 402,177
FROM WORKING CAPITAL TRUST FUND . . 5,652,462
137 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 241,613
FROM ADMINISTRATIVE TRUST FUND . . . 140,473
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 94,347
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 41,618
FROM FEDERAL GRANTS TRUST FUND . . . 531,568
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 220,559
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,981
FROM OPERATING TRUST FUND . . . . . 5,005
FROM WORKING CAPITAL TRUST FUND . . 57,725
138 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,381,885
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 138, $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 2020-2021 fiscal year.
139 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
140 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 68,796,316
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 in Specific Appropriation 140, the recurring sum of
$5,847,441 from the General Revenue Fund is provided to the Department
of Education for the statewide assessments program to cover the cost of
additional contract deliverables that are required to administer
assessment testing in Fiscal Year 2020-2021. These funds shall be placed
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. The budget amendments shall include a
detailed operational work plan and spending plan.
141 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 171,900
142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,610,599
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 142, the recurring sum of
$2,000,000 from the General Revenue Fund is provided to the Department
of Education for staff augmentation to streamline and consolidate
software applications and update user interfaces to be consistent with
other department applications for the School Choice Scholarship Programs
Database.
From the funds provided in Specific Appropriation 142, $6,400,000 in
recurring funds and $1,600,000 in nonrecurring funds from the General
Revenue Fund is provided to the Department of Education for Safe and
Secure Campus Initiatives. Of these funds, $6,400,000 shall be placed
in reserve. The agency 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 including any contract requirements. Upon
approval of the detailed operational work plan, the department shall
submit quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and 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.
143 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 97,219
FROM ADMINISTRATIVE TRUST FUND . . . 47,185
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 27,680
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,256
FROM FEDERAL GRANTS TRUST FUND . . . 80,777
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,517
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 76,746
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 358
FROM OPERATING TRUST FUND . . . . . 3,559
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,487
FROM WORKING CAPITAL TRUST FUND . . 23,169
145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 118,382
FROM ADMINISTRATIVE TRUST FUND . . . 20,676
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 17,190
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,234
FROM FEDERAL GRANTS TRUST FUND . . . 70,839
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,819
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 42,523
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 293
FROM OPERATING TRUST FUND . . . . . 2,761
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,721
FROM WORKING CAPITAL TRUST FUND . . 25,472
146 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,688
FROM ADMINISTRATIVE TRUST FUND . . . 7
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,929
FROM FEDERAL GRANTS TRUST FUND . . . 38
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 107,635
FROM WORKING CAPITAL TRUST FUND . . 6,415
147 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,397,820
FROM ADMINISTRATIVE TRUST FUND . . . 1,702,973
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,163,380
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 335,302
FROM FEDERAL GRANTS TRUST FUND . . . 2,793,144
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 313,236
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,098,161
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,518
FROM OPERATING TRUST FUND . . . . . 93,139
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 68,855
FROM WORKING CAPITAL TRUST FUND . . 1,223,552
148 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,838,332
FROM ADMINISTRATIVE TRUST FUND . . . 10,286
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 72,085
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,083
FROM FEDERAL GRANTS TRUST FUND . . . 28,223
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 705,650
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,045
FROM WORKING CAPITAL TRUST FUND . . 4,372,253
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 118,451,493
FROM TRUST FUNDS . . . . . . . . . . 152,255,668
TOTAL POSITIONS . . . . . . . . . . 930.00
TOTAL ALL FUNDS . . . . . . . . . . 270,707,161
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 15 through 19 and 149 through 162 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.
149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 10,576,930
The funds in Specific Appropriation 149 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 149 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.
150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,281,905,382
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,791,677,200
FROM PHOSPHATE RESEARCH TRUST FUND . 5,179,554
The funds provided in Specific Appropriations 150 through 158 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2020-2021 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2020-2021 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
150 through 158 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 15 through 19 and 150 through 162
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
Funds in Specific Appropriation 150 from the General Revenue Fund
shall be allocated as follows:
University of Florida..................................... 351,829,442
Florida State University.................................. 319,567,748
Florida A&M University.................................... 70,150,543
University of South Florida............................... 174,274,436
University of South Florida - St. Petersburg.............. 23,947,406
University of South Florida - Sarasota/Manatee............ 13,130,989
Florida Atlantic University............................... 115,762,510
University of West Florida................................ 54,666,910
University of Central Florida............................. 204,885,494
Florida International University.......................... 172,092,749
University of North Florida............................... 72,818,169
Florida Gulf Coast University............................. 70,700,034
New College of Florida.................................... 26,516,422
Florida Polytechnic University............................ 36,325,030
Johnson Matching Grant.................................... 237,500
State University Performance Based Incentives............. 560,000,000
Universities of Distinction............................... 15,000,000
Included within the total appropriations for State Universities in
Specific Appropriation 150, nonrecurring funds from the General
Revenue Fund are provided for the following:
Florida International University
Individualized C (Senate Form 2094)....................... 500,000
Targeted STEM Initiatives (Senate Form 1833).............. 220,000
Washington Center Scholarships (Senate Form 1640)......... 200,000
University of Florida
Lastinger Center - Algebra Nation Florida - Statewide
Digital Math (Senate Form 1082)......................... 500,000
University of North Florida
Jax Bridges Competitive Small Business Initiative (Senate
Form 2527).............................................. 350,000
University of South Florida, St. Petersburg
Citizen Scholar Partnership (Senate Form 1012)............ 250,000
Funds in Specific Appropriation 150 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.............. 26,096,995
University of South Florida - Sarasota/Manatee............ 10,870,425
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 2020-2021 fiscal year, written notification shall be made to
the Executive Office of the Governor, the President of the Senate, the
Speaker of the House of Representatives, and the Board of Governors.
Funds in Specific Appropriation 150 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 150, $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 performance funding, plus an institutional investment of
$295,000,000 consisting of 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 150, the Board of Governors
Foundation shall distribute $237,500 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.
Funds in Specific Appropriation 150 provided for Universities of
Distinction shall be used to support programs established pursuant to
Senate Bill 72 or similar legislation.
151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,541,522
152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 149,867,577
From the funds in Specific Appropriation 152, nonrecurring funds from
the General Revenue Fund are provided for the following:
Florida 4-H Education Center Improvements (Senate Form
1762)................................................... 250,000
Demonstration of Reducing Residential Water Quality
Impacts (Senate Form 2289).............................. 250,000
153 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 68,366,015
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 65,542,305
154 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 105,682,231
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 37,517,537
From the funds in Specific Appropriation 154, nonrecurring funds from
the General Revenue Fund are provided for the following:
Center for Translational Research in Neurodegenerative
Disease (Senate Form 1616).............................. 500,000
Program to Cure Dystonia and Other Involuntary Muscle
Disorders (Senate Form 2526)............................ 500,000
155 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,060,136
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,898,434
156 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 30,920,583
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,346,940
157 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,785,979
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,787,129
158 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,568,949
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,717,381
159 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
159 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 159 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
160 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565
Funds provided in Specific Appropriation 160 shall be distributed
pursuant to the following guidelines:
Florida Center for Students with Unique Abilities......... 1,500,000
Startup and Enhancement Grants............................ 3,984,565
Florida Postsecondary Comprehensive Transition Program
Scholarships............................................ 3,500,000
Funds provided to the Florida Center for Students with Unique Abilities
are for costs solely associated with the center serving as the statewide
coordinating center for the program. Funds are provided for startup and
enhancement grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes. Funds provided for Florida Postsecondary Comprehensive
Transition Program Scholarships shall be distributed to students who are
enrolled in eligible programs. The scholarship amount shall be $7,000
for each student who meets the eligibility requirements of subsection
1004.6495(7), Florida Statutes. Funds provided for startup and
enhancement grants may also be used to provide additional student
scholarships if total grant awards in the 2020-2021 fiscal year are
below the appropriated amount. The maximum annual startup and
enhancement grant award shall be $300,000 per institution. Funds
provided for Florida Postsecondary Comprehensive Transition Program
Scholarships may be used to provide additional startup and enhancement
grants if total scholarship awards for the 2020-2021 fiscal year are
below the appropriated amount.
161 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 2,739,184
The funds in Specific Appropriation 161 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.
161A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMPLETE FLORIDA PLUS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 29,390,671
Funds provided in Specific Appropriation 161A to the Complete
Florida Plus Program at the University of West Florida are for costs
associated with the duties and responsibilities of the program
established pursuant to section 1006.735, Florida Statutes.
From the funds provided, $2,535,616 shall be released to the Florida
Academic Library Services Cooperative at the University of West Florida
at the beginning of the first quarter, and $4,317,400 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.
From the funds in Specific Appropriation 161A for the Florida Academic
Library Services Cooperative and the Complete Florida Plus Program at
the University of West Florida, administrative costs shall not exceed
five percent.
162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,262,595
FROM PHOSPHATE RESEARCH TRUST FUND . 3,971
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,818,792,697
FROM TRUST FUNDS . . . . . . . . . . 1,962,670,451
TOTAL ALL FUNDS . . . . . . . . . . 4,781,463,148
BOARD OF GOVERNORS
APPROVED SALARY RATE 5,085,791
163 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 6,130,063
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 801,329
From the funds provided in Specific Appropriation 163, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.
164 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,310
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,589
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,196
165 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
166 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 384,103
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,581
169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,130
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,254
170 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 1,500,000
171 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 269,527
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 9,113,478
FROM TRUST FUNDS . . . . . . . . . . 1,062,117
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 10,175,595
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 17,895,937,642
FROM TRUST FUNDS . . . . . . . . . . 6,656,200,473
TOTAL POSITIONS . . . . . . . . . . 2,266.75
TOTAL ALL FUNDS . . . . . . . . . . 24,552,138,115
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 560,562,922
FROM TRUST FUNDS . . . . . . . . . . 663,912,542
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 12,792,997,423
FROM TRUST FUNDS . . . . . . . . . . 2,980,428,189
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,120,433,013
FROM TRUST FUNDS . . . . . . . . . . 168,250,252
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,818,792,697
FROM TRUST FUNDS . . . . . . . . . . 2,392,464,255
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 603,151,587
FROM TRUST FUNDS . . . . . . . . . . 2,666,482,595
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 17,895,937,642
FROM TRUST FUNDS . . . . . . . . . . 8,871,537,833
TOTAL POSITIONS . . . . . . . . . . 2,266.75
TOTAL ALL FUNDS . . . . . . . . . . 26,767,475,475
TOTAL APPROVED SALARY RATE . . . . 106,640,623
SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION
SECTION 3 - HUMAN SERVICES
AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: ADMINISTRATION AND SUPPORT
APPROVED SALARY RATE 13,599,274
172 SALARIES AND BENEFITS POSITIONS 264.00
FROM GENERAL REVENUE FUND . . . . . 3,324,769
FROM ADMINISTRATIVE TRUST FUND . . . 15,447,920
173 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 397,470
FROM ADMINISTRATIVE TRUST FUND . . . 1,047,054
174 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,362,172
175 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 401,539
176 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,332,799
From the funds in Specific Appropriation 176, $950,000 in
nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.
176A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 176A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Madison County Memorial Hospital (Senate Form 1471).
177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,205
FROM ADMINISTRATIVE TRUST FUND . . . 132,681
178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232
179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,233
FROM ADMINISTRATIVE TRUST FUND . . . 67,210
180 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,267,589
180A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CALHOUN LIBERTY HOSPITAL - FACILITY
REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 180A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Calhoun Liberty Hospital (Senate Form 1646).
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,693,028
FROM TRUST FUNDS . . . . . . . . . . 27,252,196
TOTAL POSITIONS . . . . . . . . . . 264.00
TOTAL ALL FUNDS . . . . . . . . . . 31,945,224
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
181 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 73,321,763
FROM MEDICAL CARE TRUST FUND . . . . 237,984,301
Funds in Specific Appropriations 181 and 184 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 2019-2020 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.
From the funds in Specific Appropriation 181, $281,163 from the
General Revenue Fund and $892,373 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for Florida
Healthy Kids to implement the requirements of SB 348 and are contingent
upon the bill, or similar legislation, becoming a law.
182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,006,599
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 801,972
FROM MEDICAL CARE TRUST FUND . . . . 3,215,713
183 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,289,855
FROM MEDICAL CARE TRUST FUND . . . . 13,670,983
184 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,746,445
FROM MEDICAL CARE TRUST FUND . . . . 31,112,622
Funds in Specific Appropriation 184 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 $16.50 per member per month.
185 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 14,772,218
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,022,333
FROM MEDICAL CARE TRUST FUND . . . . 46,914,529
From the funds in Specific Appropriation 185, $30,286,449 from the
Grants and Donations Trust Fund is provided for the Agency for Health
Care Administration to establish a per member per month fixed rate for
the MediKids Full Pay program pursuant to sections 409.811(22) and
409.814(6), Florida Statutes.
186 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 45,209,938
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,930,852
FROM MEDICAL CARE TRUST FUND . . . . 142,950,387
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 148,346,818
FROM TRUST FUNDS . . . . . . . . . . 512,603,692
TOTAL ALL FUNDS . . . . . . . . . . 660,950,510
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 29,375,825
187 SALARIES AND BENEFITS POSITIONS 618.00
FROM GENERAL REVENUE FUND . . . . . 2,716,526
FROM MEDICAL CARE TRUST FUND . . . . 39,471,914
188 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 278,467
FROM MEDICAL CARE TRUST FUND . . . . 3,668,228
189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 903,495
FROM MEDICAL CARE TRUST FUND . . . . 6,631,468
190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
191 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
192 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 135,901
FROM MEDICAL CARE TRUST FUND . . . . 135,901
193 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
194 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,028,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 74,946,444
From the funds in Specific Appropriation 194, $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.
194A SPECIAL CATEGORIES
CANADIAN PRESCRIPTION DRUG IMPORTATION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,000,000
From the funds in Specific Appropriation 194A, $15,000,000 in
recurring funds from the General Revenue Fund is provided to the Agency
for Health Care Administration to competitively procure a vendor to
assist with the administration of the Canadian Prescription Drug
Importation Program, pursuant to section 381.02035, Florida Statutes,
and ensure compliance with all state and federal regulations. Upon
approval from the United States Department of Health and Human Services,
the agency shall reimburse the vendor for operational costs.
195 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM MEDICAL CARE TRUST FUND . . . . 60,000,000
The nonrecurring funds in Specific Appropriation 195 are provided to
the Agency for Health Care Administration solely and exclusively for the
Florida Health Care Connection (FX) Project. The funds are contingent
upon SB 2502 becoming a law. Of these funds, $30,000,000 shall be placed
in reserve.
From the funds in Specific Appropriation 195, the following maximum
amounts are appropriated solely and exclusively for the specific
purposes indicated:
Implementation of an electronic data warehouse and data
governance process for the FX Project................... 30,885,600
Implementation of an integration platform, integration
services, and modification to current interfaces for
the FX Project.......................................... 11,032,204
Strategic planning, program management, and project
management activities for the FX Project................ 9,710,400
Planning and implementation of a new Provider module for
the FX Project.......................................... 5,140,800
Independent verification and validation services for the
FX Project.............................................. 3,230,996
The Agency shall submit independent verification and validation
assessments and FX Project status reports within 15 days following the
end of each calendar quarter of the fiscal year to the Executive Office
of the Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee. Each status report must
include a detailed report on the progress made to-date for each project
milestone, planned and actual deliverable completion dates, planned and
actual costs incurred, and any project issues and risks.
The Agency is authorized to submit budget amendments to request release
of the funds placed in reserve pursuant to the provisions of chapter
216, Florida Statutes. Release shall be contingent upon:(1) the
submission of a comprehensive operational work plan reflecting all
project tasks, deliverable dates, and a detailed spending plan
reflecting estimated and actual costs which comply with the requirements
prescribed and funding levels approved by the federal Centers for
Medicare and Medicaid Services, for each of the specific purposes
identified above for the FX Project; and (2)the timely submission of the
quarterly independent verification and validation assessments and FX
Project status reports.
196 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531
197 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
198 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 202,041
FROM MEDICAL CARE TRUST FUND . . . . 257,749
199 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663
200 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 78,512
FROM MEDICAL CARE TRUST FUND . . . . 149,836
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 53,558,703
FROM TRUST FUNDS . . . . . . . . . . 248,943,978
TOTAL POSITIONS . . . . . . . . . . 618.00
TOTAL ALL FUNDS . . . . . . . . . . 302,502,681
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriations 201 through 228, 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's 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 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.
201 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 112,668
FROM MEDICAL CARE TRUST FUND . . . . 182,584
202 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 191,715,174
FROM MEDICAL CARE TRUST FUND . . . . 316,226,085
203 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 190,678
Funds in Specific Appropriations 203 and 215 are contingent on the
availability of the state match being provided in Specific Appropriation
532.
204 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriation 204, $8,673,569 from the
General Revenue Fund and $1,000,000 from the Grants and Donations Trust
Fund 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.
205 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,711,524
FROM MEDICAL CARE TRUST FUND . . . . 25,461,233
206 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 38,501,658
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,493,424
FROM MEDICAL CARE TRUST FUND . . . . 173,390,354
From the funds in Specific Appropriation 206, $38,501,658 from the
General Revenue Fund, $36,788,022 from the Grants and Donations Trust
Fund, and $122,010,320 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; endocrinology; family
medicine; general surgery; hematology; oncology; infectious diseases;
nephrology; neurology; obstetrics/gynecology; ophthalmology; orthopedic
surgery; otolaryngology; psychiatry; pulmonary; radiology; hematology;
thoracic surgery; and urology. 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 206, $4,020,156 from the
Grants and Donations Trust Fund and $6,514,844 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
primary care demand greater than supply by 25 percent or more as
documented in the 2015 IHS Florida Statewide and Regional Physician
Workforce Analysis: Estimating Current and Forecasting Future Supply and
Demand, 2025 projection. Of these funds, $4,207,890 shall be first
distributed proportionally per-FTE to hospitals with greater than or
equal to 15 percent Medicaid utilization, based on the 2018 Florida
Hospital Uniform Reporting System data as of December 31, 2019. The
remaining funds shall be distributed proportionally per the filled State
Fiscal Year 2019-2020 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 206, $11,448,000 from the
Grants and Donations Trust Fund and $18,552,000 from the Medical Care
Trust Fund are provided to fund filled Fiscal Year 2019-2020 unweighted
FTEs to residency positions in urology, thoracic surgery, nephrology,
ophthalmology, infectious disease, and hematology/oncology, to address
the declining Graduate Medical Education in these severe deficit
physician specialties. Of these funds, $11,500,000 shall be first
distributed to hospitals with greater than 40 unweighted 2019-2020
fiscal year FTEs in specialties in a decline. The remaining funds shall
be distributed proportionally based on total unweighted 2019-2020 fiscal
year FTEs in specialties in a decline. 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 206, $11,448,000 from the
Grants and Donations Trust Fund and $18,552,000 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in s.
408.07(45), Florida Statutes, that provide charity care greater than $10
million in charity costs as calculated by the 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, $11,448,000
shall be first distributed to hospitals with greater than 300 unweighted
2019-2020 fiscal year FTEs. The remaining funds shall be distributed
proportionally based on the total unweighted 2019-2020 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 206, $3,025,706 from the
Grants and Donations Trust Fund and $4,903,294 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 2019-2020 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 206, $763,200 from the
Grants and Donations Trust Fund and $1,236,800 from the Medical Care
Trust Fund are provided to fund up to $200,000 per filled Fiscal Year
2020-2021 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 206, $200,340 in
nonrecurring funds from the Grants and Donations Trust Fund and $324,660
in nonrecurring funds from the Medical Care Trust Fund are provided 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
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 (Senate
Form 2099).
From the funds in Specific Appropriation 206, $800,000 in
nonrecurring funds from the Grants and Donations Trust Fund and
$1,296,436 in nonrecurring funds from the Medical Care Trust Fund are
provided to fund up to $100,000 per-FTE internal medicine residency
slots for Tallahassee Memorial Healthcare. Payment to the provider 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 (Senate Form 2356).
207 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,648,101
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,805,272
FROM MEDICAL CARE TRUST FUND . . . . 568,363,985
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 214,329
From the funds in Specific Appropriation 207, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2020-2021 are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
Funds in Specific Appropriation 207, 211, and 215, reflect a
reduction of $26,402,263 from the General Revenue Fund and $42,786,056
from the Medical Care Trust Fund in Hospital Inpatient and Hospital
Outpatient Automatic Rate Enhancements and redirects $22,602,263 from
the General Revenue Fund and $36,627,985 from the Medical Care Trust
Fund to the Diagnosis Related Grouping (DRG) base rate and the Enhanced
Ambulatory Patient Group (EAPG) base rate.
From the funds in Specific Appropriation 207 and 215, $3,800,000 from
the General Revenue Fund and $6,158,071 from the Medical Care Trust Fund
are provided to the Agency for Health Care Administration to create the
Top Outcome for Patients (TOP) program to reward hospital quality
performance. The TOP program shall rely on two or more
nationally-recognized hospital rating systems. The funds shall be placed
in reserve. The agency shall submit a budget amendment requesting
release of the funds pursuant to chapter 216, Florida Statutes.
From the funds in Specific Appropriation 207, 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 207 and 214, $2,812,399
from the Grants and Donations Trust Fund and $4,557,619 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 establish a global fee for
these transplant procedures and 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 Appropriation 207, 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 - $3,516.44
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 - 4.295
Rural Provider Adjustor - 2.259
Long Term Acute Care (LTAC) Provider Adjustor - 2.153
High Medicaid and High Outlier Provider Adjustor - 2.055
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 207, 211, and 215,
$53,979,408 in nonrecurring funds from the Grants and Donations Trust
Fund and $87,476,064 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.
208 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 90,022,911
FROM MEDICAL CARE TRUST FUND . . . . 233,879,514
From the funds in Specific Appropriation 208, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2020-2021 are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
Funds in Specific Appropriation 208 shall be used for a
Disproportionate Share Hospital Program and are contingent on the state
share being provided through grants and donations from state, county, or
other government entities.
Funds in Specific Appropriation 208 are provided for a federally
funded Rural Hospital Financial Assistance program as provided in
section 409.9116, Florida Statutes.
From the funds in Specific Appropriation 208, $2,060,640 in
nonrecurring funds from the Grants and Donations Trust Fund and
$3,339,360 in nonrecurring funds from the Medical Care Trust Fund are
provided to Sacred Heart Hospital (Senate Form 1399).
From the funds in Specific Appropriation 208, $2,060,640 in
nonrecurring funds from the Grants and Donations Trust Fund and
$3,339,360 in nonrecurring funds from the Medical Care Trust Fund are
provided to Baptist Health Care Pensacola (Senate Form 1610).
From the funds in Specific Appropriation 208, $950,381 in
nonrecurring funds from the Grants and Donations Trust Fund and
$1,540,135 in nonrecurring funds from the Medical Care Trust Fund are
provided to Health Central Hospital (Senate Form 1889).
From the funds in Specific Appropriation 208, $950,000 in
nonrecurring funds from the Grants and Donations Trust Fund and
$1,539,518 in nonrecurring funds from the Medical Care Trust Fund are
provided to Tallahassee Memorial Healthcare (Senate Form 2355).
209 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,600,011
FROM MEDICAL CARE TRUST FUND . . . . 932,785,762
From the funds in Specific Appropriation 209, $575,600,011 from the
Grants and Donations Trust Fund and $932,785,762 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 209, 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 notification is provided to 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 chapter
216.177, Florida Statutes.
210 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 22,693,164
FROM MEDICAL CARE TRUST FUND . . . . 36,779,020
211 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 66,651,930
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,064,337
FROM MEDICAL CARE TRUST FUND . . . . 151,899,688
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 136,196
From the funds in Specific Appropriation 211, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2020-2021 are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
From the funds in Specific Appropriation 211, 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 - $253.56
Hospital Outpatient Base Rate - $353.79
Rural Hospital Provider Adjustor - 1.5463
High Medicaid and High Outlier Hospital Adjustor - 2.1047
Documentation and Coding Adjustment - 0%
212 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 212,590,207
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 373,930,787
FROM REFUGEE ASSISTANCE TRUST FUND . 466,030
Funds in Specific Appropriation 212 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 212, 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
peritoneal dialysis (PD) as a modality choice. Further, the agency shall
consult with the dialysis community concerning suitable voluntary
reporting to the state Medicaid program on members' PD suitability.
From the funds in Specific Appropriation 212, 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 212 and 215, $400,000 from
the Grants and Donations Trust Fund and $648,218 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 212 and 226, $16,764,060
from the Grants and Donations Trust Fund and $27,166,915 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 Appropriations 212, 215, and 226,
$20,906,609 from the Grants and Donations Trust Fund and $68,880,102
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 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 Appropriation 212, 225, and 226,
$40,000,000 from the General Revenue Fund and $64,821,803 from the
Medical Care Trust Fund are provided to the Agency for Health Care
Administration to provide a nursing home reimbursement rate increase.
213 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,810,975
FROM MEDICAL CARE TRUST FUND . . . . 67,941,905
214 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 71,122,979
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,192,541
FROM MEDICAL CARE TRUST FUND . . . . 196,704,696
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 259,425
From the funds in Specific Appropriation 214, $22,920,723 from the
Grants and Donations Trust Fund and $37,144,066 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 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.
215 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 3,451,491,675
FROM HEALTH CARE TRUST FUND . . . . 327,785,668
FROM TOBACCO SETTLEMENT TRUST FUND . 321,501,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,803,244,158
FROM MEDICAL CARE TRUST FUND . . . . 7,982,501,916
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 691,186,751
FROM REFUGEE ASSISTANCE TRUST FUND . 10,544,262
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 on a Medicaid
regional basis or statewide. Prior to submitting a request to the
federal CMS for authorization, the agency shall submit a detailed report
that outlines the program specifications to the Governor, the President
of the Senate, and the Speaker of the House of Representatives. 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 paragraph 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.
From the funds in Specific Appropriation 215, $92,704,335 from the
Grants and Donations Trust Fund and $150,231,554 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 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 215, $1,179,245 from the
Medical Care Trust Fund is provided to the Agency for Health Care
Administration for Medicaid reimbursable services that support children
enrolled in contracted medical foster care programs under the Department
of Health. This funding is contingent upon the availability of state
matching funds in the Department of Health in Specific Appropriation
526.
From the funds in Specific Appropriation 215, $4,000,000 from the
General Revenue Fund and $6,482,180 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 215, $4,808,921 from the
Grants and Donations Trust Fund and $7,793,072 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 and practitioners under the supervision of those physicians or
dentists to the level provided for these physicians and practitioners
pursuant to 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.
216 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 32,959,970
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,110,234
FROM MEDICAL CARE TRUST FUND . . . . 28,009,846
FROM REFUGEE ASSISTANCE TRUST FUND . 195,607
217 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 678,687,437
218 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 457,623
FROM MEDICAL CARE TRUST FUND . . . . 773,842
The funds in Specific Appropriation 218 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.
219 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 719,036,855
FROM MEDICAL CARE TRUST FUND . . . . 1,291,401,121
220 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 220, $4,000,000 from the
General Revenue Fund and $6,482,180 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 . . . . . . 5,803,410,860
FROM TRUST FUNDS . . . . . . . . . . 16,846,208,268
TOTAL ALL FUNDS . . . . . . . . . . 22,649,619,128
MEDICAID LONG TERM CARE
221 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,578,336
FROM MEDICAL CARE TRUST FUND . . . . 2,557,762
222 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 170,355
FROM MEDICAL CARE TRUST FUND . . . . 1,310,780,584
223 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 73,747,262
From the funds in Specific Appropriations 223, 224, 225, 226, and
227, 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 249 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.
224 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 100,928,851
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,758,102
FROM MEDICAL CARE TRUST FUND . . . . 190,719,858
From the funds in Specific Appropriation 224, $16,758,102 from the
Grants and Donations Trust Fund and $27,157,260 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 recurring methodology to be utilized by the Agency for Health Care
Administration to establish rates taking into consideration the
reductions imposed on or after October 1, 2008, shall be to compare the
average unit appropriation with actual average unit cost as follows: 1)
the average unit appropriation shall be determined by dividing the total
appropriation in Specific Appropriation 224 by the total bed days for
the past fiscal year; 2) the total actual cost as generated based on the
July 1 rate setting shall be divided by the total bed days for the past
fiscal year to determine the actual unit cost; 3) the actual unit cost
shall be reduced to a Reduced Actual Unit Cost by the same percentage
used to calculate the Legislative Appropriation to account for client
participation contributions; 4) no negative adjustment to the rates paid
to providers shall occur so long as the Reduced Actual Unit Cost is
equal to or less than the average unit appropriation; and 5) in the
event the Reduced Actual Unit Cost is greater than the average unit
appropriation, a prorated reduction shall be imposed on all rates after
all Quality Assessment Fee funds have been exhausted to cover the rate
reductions.
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 224, $14,639,481 from the
General Revenue Fund and $23,723,940 from the Medical Care Trust Fund
are provided for a new level of Medicaid reimbursement for Intermediate
Care Facilities for Individuals with Intellectual Disabilities who have
severe behavioral needs.
225 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 8,424,381
FROM HEALTH CARE TRUST FUND . . . . 21,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,921,212
FROM MEDICAL CARE TRUST FUND . . . . 129,765,252
From the funds in Specific Appropriation 225, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 222 specifically for slots under the Model Waiver and
Specific Appropriation 226 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 225 and 226, $377,836,177
from the Grants and Donations Trust Fund and $612,300,555 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.
226 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,240,680,067
FROM HEALTH CARE TRUST FUND . . . . 303,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 398,781,559
FROM MEDICAL CARE TRUST FUND . . . . 3,154,574,081
227 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,473,186
228 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 69,420,559
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,351,781,990
FROM TRUST FUNDS . . . . . . . . . . 5,728,329,292
TOTAL ALL FUNDS . . . . . . . . . . 7,080,111,282
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 29,704,426
229 SALARIES AND BENEFITS POSITIONS 650.50
FROM HEALTH CARE TRUST FUND . . . . 42,417,531
230 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 724,499
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 76,617
From the funds in Specific Appropriation 230, 231, and 234, $150,000
in nonrecurring funds from the Health Care Trust Fund is provided to the
Pediatric Cardiac Technical Advisory Panel to ensure compliance with
quality and safety standards of pediatric cardiac hospitals (Senate Form
1577).
231 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,044,088
232 OPERATING CAPITAL OUTLAY
FROM HEALTH CARE TRUST FUND . . . . 97,150
233 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 870,211
234 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 6,194,642
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 924,096
235 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629
236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 407,290
237 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
238 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 198,903
239 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 728,130
240 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 26,517,885
TOTAL: HEALTH CARE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 87,147,940
TOTAL POSITIONS . . . . . . . . . . 650.50
TOTAL ALL FUNDS . . . . . . . . . . 87,147,940
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 7,361,791,399
FROM TRUST FUNDS . . . . . . . . . . 23,450,485,366
TOTAL POSITIONS . . . . . . . . . . 1,532.50
TOTAL ALL FUNDS . . . . . . . . . . 30,812,276,765
TOTAL APPROVED SALARY RATE . . . . 72,679,525
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 18,570,414
241 SALARIES AND BENEFITS POSITIONS 434.00
FROM GENERAL REVENUE FUND . . . . . 15,168,372
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,225,479
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,784,612
242 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,681,881
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,405,211
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 167,369
243 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
244 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
245 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 3,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,106,771
Funds in Specific Appropriation 245 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.
From the funds in Specific Appropriation 245, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided for supported
employment services for individuals on the waiting list for the
Developmental Disabilities Medicaid Waiver program in Specific
Appropriation 249. The supported employment services shall be provided
in a manner consistent with the same rules and regulations governing
these services in the Developmental Disabilities Medicaid Waiver
program, and may additionally be used towards obtaining and maintaining
paid or unpaid internships.
246 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201
247 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 360,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
248 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,265,886
From the funds in Specific Appropriation 248, $3,000,000 from the
General Revenue Fund is provided to Arc of Florida - Dental Services.
From the funds in Specific Appropriation 248, the following projects
are funded with nonrecurring general revenue funds:
Southwest Florida Autism Project for Community and
Clinical Support (Senate Form 1617)..................... 250,000
DNA Comprehensive Therapy Care Model (Senate Form 2017)... 1,000,000
The ARC Jacksonville - Transition to Community Employment
& Life (Senate Form 1659)............................... 300,000
Area Stage Company - Inclusion Theatre Project (Senate
Form 1004).............................................. 250,000
JAFCO Children's Ability Center (Senate Form 1157)........ 250,000
ACEing Autism Florida Adaptive Tennis Project (Senate
Form 1613).............................................. 25,000
Operation G.R.O.W. - Inspire of Central Florida (Senate
Form 1957).............................................. 250,000
Autism Center of Excellence - Easterseals Northeast
Central Florida (Senate Form 1498)...................... 175,000
Vocational Training and Education for Adults with
Disabilities - Easterseals Southwest Florida (Senate
Form 2109).............................................. 983,888
Mental Wellness for Persons with Developmental
Disabilities - Easterseals Southwest Florida (Senate
Form 2110).............................................. 1,728,000
Club Challenge (Senate Form 2482)......................... 303,998
Association for the Development of the Exceptional (ADE)
Culinary Programs (Senate Form 1205).................... 250,000
ARC Gateway Program (Senate Form 2175).................... 500,000
249 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 539,599,910
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 874,445,976
Funds in Specific Appropriation 249 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 393.0062(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 249, $11,533,269 from the
General Revenue Fund and 18,690,182 from the Operations and Maintenance
Trust Fund are provided to expand the Home and Community Based Services
Waiver by removing the greatest number of individuals permissible under
the additional funding from the Waiver waiting list. The funds shall be
held in reserve and the agency 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 spending plan for the proposed use of the funds. Release of
these funds is contingent upon the timely receipt of the quarterly
reconciliation of expenditures report, and the monthly surplus deficit
report and associated corrective action plans for each month of the
preceding calendar quarter.
From funds in Specific Appropriation 249, $7,766,045 from the General
Revenue Fund and $12,585,226 from the Operations and Maintenance Trust
Fund are provided for a uniform provider rate increase for Residential
Habilitation providers; $1,000,000 from the General Revenue Fund and
$1,620,545 from the Operations and Maintenance Trust Fund are provided
for a uniform provider rate increase for Adult Day Training providers;
$10,913,337 from the General Revenue Fund and $17,685,555 from the
Operations and Maintenance Trust Fund are provided for a uniform rate
increase for Personal Supports and Companion providers. These funds must
be used exclusively to increase the salaries of direct care staff.
250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 352,872
251 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,549
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 61,880
251A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 1,600,000
From the funds in Specific Appropriation 251A, the following projects
are funded with nonrecurring general revenue funds:
The Arc Nature Coast, Center for Critical Needs and Aging
(Senate Form 1869)...................................... 1,100,000
Hialeah Gardens Therapy Center for the Physically
Challenged (Senate Form 2068)........................... 250,000
ARC of St. Johns Adult Day Training Center and Hurricane
Special Needs Shelter (Senate Form 2564)................ 250,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 577,524,112
FROM TRUST FUNDS . . . . . . . . . . 899,912,165
TOTAL POSITIONS . . . . . . . . . . 434.00
TOTAL ALL FUNDS . . . . . . . . . . 1,477,436,277
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 9,857,473
252 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 8,701,485
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,736,030
253 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 374,692
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 244,865
254 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,623,704
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,812
255 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,974
255A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 90,750
256 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 70,298
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,950
257 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 579,093
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 360,138
258 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 258, $500,000 in recurring
funds from the General Revenue Fund is provided for Special Olympics.
259 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,874
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,374
259A SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 1,015,448
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,666,610
From the funds in Specific Appropriation 259A, the nonrecurring sums
of $376,002 from the General Revenue Fund and $1,152,164 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. Funds provided in Specific Appropriation 259A for
the iConnect system shall be held in reserve. The agency 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 agency 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.
260 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 167,337
261 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,739,933
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,730,806
262 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,580
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,974
263 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 98,342
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 395,726
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 17,532,583
FROM TRUST FUNDS . . . . . . . . . . 14,011,379
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 31,543,962
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
APPROVED SALARY RATE 56,903,424
264 SALARIES AND BENEFITS POSITIONS 1,598.00
FROM GENERAL REVENUE FUND . . . . . 31,323,967
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 44,477,748
265 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 616,827
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 889,634
266 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,516,374
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,858,165
267 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972
268 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220
269 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 345,868
270 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,368
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,176,248
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480
271 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,604,279
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,711,770
272 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978
273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,829,988
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,002,724
274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 242,763
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 373,152
275 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 220,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,655,886
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 40,731,377
FROM TRUST FUNDS . . . . . . . . . . 59,358,977
TOTAL POSITIONS . . . . . . . . . . 1,598.00
TOTAL ALL FUNDS . . . . . . . . . . 100,090,354
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
APPROVED SALARY RATE 17,172,460
276 SALARIES AND BENEFITS POSITIONS 503.50
FROM GENERAL REVENUE FUND . . . . . 25,313,337
277 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 281,232
278 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,672
279 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 76,316
280 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200
281 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 230,215
282 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,137
283 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122
284 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 534,180
285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 842,430
286 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
287 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 123,932
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 29,734,524
TOTAL POSITIONS . . . . . . . . . . 503.50
TOTAL ALL FUNDS . . . . . . . . . . 29,734,524
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 665,522,596
FROM TRUST FUNDS . . . . . . . . . . 973,282,521
TOTAL POSITIONS . . . . . . . . . . 2,700.50
TOTAL ALL FUNDS . . . . . . . . . . 1,638,805,117
TOTAL APPROVED SALARY RATE . . . . 102,503,771
CHILDREN AND FAMILIES, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 288 through 383C,
and sections 8 and 19 for the payment of rent, lease or possession of
space for offices or any other purpose or use at Northwood Centre, 1940
North Monroe Street, Tallahassee, Florida, pursuant to State of Florida
lease Nos. 720:0139, 590:1998, 590:2226, 590:2348, 590:2523, 590:2664,
590:2681, 590:2720, or 590:M139, or any other lease, by the Department
of Children and Families, notwithstanding any lease or contract to the
contrary. The department is prohibited from expending any specific
appropriation from the General Revenue Fund, any trust fund or from any
other source for the rent, lease or possession of any space for offices
or other purposes or use at Northwood Centre, 1940 North Monroe Street,
Tallahassee, Florida, pursuant to State of Florida Lease Nos. 720:0139,
590:1998, 590:2226, 590:2348, 590:2523, 590:2664, 590:2681, 590:2720 or
590:M139, or any other lease.
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 33,670,440
288 SALARIES AND BENEFITS POSITIONS 600.25
FROM GENERAL REVENUE FUND . . . . . 30,301,108
FROM ADMINISTRATIVE TRUST FUND . . . 14,991,718
FROM FEDERAL GRANTS TRUST FUND . . . 1,541,259
FROM WELFARE TRANSITION TRUST FUND . 278,121
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,921
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 65,071
289 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 313,446
FROM ADMINISTRATIVE TRUST FUND . . . 55,357
FROM FEDERAL GRANTS TRUST FUND . . . 64,966
FROM WELFARE TRANSITION TRUST FUND . 8,247
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,151
290 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,248,251
FROM ADMINISTRATIVE TRUST FUND . . . 834,391
FROM FEDERAL GRANTS TRUST FUND . . . 160,528
FROM WELFARE TRANSITION TRUST FUND . 14,632
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,670
291 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
292 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
293 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 184,855
294 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 912,215
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
295 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 179,454
FROM ADMINISTRATIVE TRUST FUND . . . 389,758
296 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
297 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
298 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 6,520
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
299 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 157,174
FROM ADMINISTRATIVE TRUST FUND . . . 39,391
FROM FEDERAL GRANTS TRUST FUND . . . 3,775
FROM WELFARE TRANSITION TRUST FUND . 495
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 17
300 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,314,510
FROM ADMINISTRATIVE TRUST FUND . . . 720,267
301 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,475,506
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,161,153
FROM TRUST FUNDS . . . . . . . . . . 19,720,034
TOTAL POSITIONS . . . . . . . . . . 600.25
TOTAL ALL FUNDS . . . . . . . . . . 60,881,187
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 12,926,313
302 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 6,104,684
FROM ADMINISTRATIVE TRUST FUND . . . 6,529,347
FROM FEDERAL GRANTS TRUST FUND . . . 4,963,344
FROM WELFARE TRANSITION TRUST FUND . 233,401
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 173,693
303 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,835
FROM ADMINISTRATIVE TRUST FUND . . . 210,735
FROM FEDERAL GRANTS TRUST FUND . . . 132,387
304 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,457,315
FROM ADMINISTRATIVE TRUST FUND . . . 245,878
FROM FEDERAL GRANTS TRUST FUND . . . 1,070,487
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218
305 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
306 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,002,169
FROM ADMINISTRATIVE TRUST FUND . . . 121,409
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 366,454
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808
307 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 3,238,579
FROM FEDERAL GRANTS TRUST FUND . . . 753,047
FROM WELFARE TRANSITION TRUST FUND . 303,259
308 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,066,345
FROM FEDERAL GRANTS TRUST FUND . . . 3,939,375
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000
309 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 94,043
310 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012
311 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,673,066
FROM ADMINISTRATIVE TRUST FUND . . . 2,143,697
FROM FEDERAL GRANTS TRUST FUND . . . 9,173,124
FROM WELFARE TRANSITION TRUST FUND . 220,583
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,989
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 13,496
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 25,823,647
FROM TRUST FUNDS . . . . . . . . . . 32,481,219
TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 58,304,866
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 159,289,467
312 SALARIES AND BENEFITS POSITIONS 3,676.00
FROM GENERAL REVENUE FUND . . . . . 95,258,165
FROM DOMESTIC VIOLENCE TRUST FUND . 16,410
FROM FEDERAL GRANTS TRUST FUND . . . 36,033,972
FROM WELFARE TRANSITION TRUST FUND . 76,535,976
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 26,841,627
313 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,683,740
FROM FEDERAL GRANTS TRUST FUND . . . 2,514,323
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 54,348
FROM WELFARE TRANSITION TRUST FUND . 2,496,299
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,004,751
314 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 16,865,747
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 5,660,126
FROM WELFARE TRANSITION TRUST FUND . 14,377,264
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 98,771
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,916,608
315 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 86,688
FROM FEDERAL GRANTS TRUST FUND . . . 10,308
FROM WELFARE TRANSITION TRUST FUND . 11,590
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,671
316 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,054,312
Funds in Specific Appropriation 316 are available to Community-based
Care lead agencies pursuant to the provisions of section 409.990,
Florida Statutes.
317 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
318 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755
319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,414,624
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 7,298,611
FROM WELFARE TRANSITION TRUST FUND . 786,069
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 941,100
319A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,956,000
From the funds in Specific Appropriation 319A, the following projects
are funded from nonrecurring general revenue funds:
Florida Network of Youth and Family Services - Stop Now
and Plan (SNAP) Program (Senate Form 1008).............. 250,000
Place of Hope - Child Welfare, Foster Care, Human
Trafficking Prevention and Education (Senate Form 1047). 250,000
All Star Children's Foundation - Campus for Hope and
Healing (Senate Form 1235).............................. 500,000
Safe Children Coalition - Child Welfare Services (Senate
Form 1242).............................................. 1,000,000
Devereux Advanced Behavioral Health - Services for
Victims of Human Trafficking (Senate Form 1325)......... 250,000
4Kids of South Florida - Foster Family Recruitment and
Stability (Senate Form 1350)............................ 250,000
Alpha and Omega Freedom Ministries - Hannah's House
Counseling and Housing Assistance (Senate Form 1766).... 105,500
Voices for Children - Normalcy Needs Program (Senate Form
1822)................................................... 100,000
Family Support Services of North Florida - Services to
At-Risk Youth (Senate Form 1825)........................ 650,000
One More Child - Single Moms Program (Senate Form 1891)... 250,000
Family First - All Pro Dad and Mom Adoption and Foster
Care Promotion (Senate Form 1892)....................... 400,000
Miami Bridge - Host Homes for Homeless Youth (Senate Form
2310)................................................... 200,500
Twin Oaks Juvenile Development - Waypoint Career and
Technical College (Senate Form 2372).................... 250,000
Northeast Florida Exchange Club - Parent Aide (Senate
Form 1206).............................................. 250,000
Casa Valentina - Foster Youth Resource Call Center
(Senate Form 1807)...................................... 250,000
320 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 36,760,409
FROM FEDERAL GRANTS TRUST FUND . . . 1,404,309
FROM WELFARE TRANSITION TRUST FUND . 9,837,480
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,670,815
Funds provided in Specific Appropriation 320 shall be used by the
Department of Children and Families 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.................................... 15,201,864
Hillsborough County Sheriff............................... 13,738,700
Manatee County Sheriff.................................... 4,855,360
Pasco County Sheriff...................................... 6,466,825
Pinellas County Sheriff................................... 11,915,854
Seminole County Sheriff................................... 4,633,803
Walton County Sheriff..................................... 860,607
321 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,164,596
FROM DOMESTIC VIOLENCE TRUST FUND . 7,951,132
FROM FEDERAL GRANTS TRUST FUND . . . 19,813,831
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
From the funds in Specific Appropriation 321, $11,164,596 from the
General Revenue Fund, $7,951,132 from the Domestic Violence Trust Fund,
$17,991,917 from the Federal Grants Trust Fund and $7,750,000 from the
Welfare Transition Trust Fund are provided for the state's Domestic
Violence program in accordance with chapter 39, Florida Statutes.
From the funds in Specific Appropriation 321, $1,821,914 from the
Federal Grants Trust Fund shall be transferred to the Department of
Health to contract with the Florida Council Against Sexual Violence to
implement portions of the Violence Against Women Act STOP Formula Grant.
322 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 17,314,251
FROM FEDERAL GRANTS TRUST FUND . . . 1,488,375
FROM WELFARE TRANSITION TRUST FUND . 9,577,637
323 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 16,912,402
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 19,281,303
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 175,652
FROM WELFARE TRANSITION TRUST FUND . 1,713,422
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,978,525
324 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,364,504
325 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
326 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,605,726
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 111,445
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 895,965
327 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,350,000
Funds in Specific Appropriation 327 are provided for state employee
adoption benefits pursuant to section 409.1664, Florida Statutes.
328 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,893
FROM FEDERAL GRANTS TRUST FUND . . . 4,454
FROM WELFARE TRANSITION TRUST FUND . 1,684
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,713
329 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 438,468
FROM FEDERAL GRANTS TRUST FUND . . . 146,145
FROM WELFARE TRANSITION TRUST FUND . 227,343
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 98,850
330 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 375,733,753
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 263,913,725
FROM WELFARE TRANSITION TRUST FUND . 45,977,067
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 330, the Department of
Children and Families 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, the President of the Senate, and the Speaker of the House
of Representatives by November 1, 2020.
From the funds in Specific Appropriation 330, the recurring sums of
$5,175,706 from the General Revenue Fund and $2,911,334 from the Federal
Grants Trust Fund are provided for safety management services.
From the funds in Specific Appropriation 330, the nonrecurring sum of
$1,000,000 of Child Abuse Prevention and Treatment Act Grant funds from
the Federal Grants Trust Fund shall be used for evidence-based
prevention programs to implement the Plans of Safe Care program to
address the needs of substance affected newborns and their families.
331 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 111,342,982
FROM FEDERAL GRANTS TRUST FUND . . . 124,793,805
FROM WELFARE TRANSITION TRUST FUND . 14,377,342
Funds in Specific Appropriation 331 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, 2021, the Department of Children and Families 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, 2021.
332 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,642,841
FROM FEDERAL GRANTS TRUST FUND . . . 5,411,559
332A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CITY OF SUNRISE MULTI-PURPOSE PROGRAM
CENTER
FROM GENERAL REVENUE FUND . . . . . 200,000
Funds in Specific Appropriation 332A from nonrecurring general revenue
funds are provided to the City of Sunrise for the rehabilitation of
retail space to create classrooms for city programs that serve seniors,
veterans, and children in after-school programs (Senate Form 1407).
332B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ALPHA AND OMEGA FREEDOM MINISTRIES -
HANNAH'S HOUSE DOMESTIC VIOLENCE SHELTER
AND HOMELESS COMPLEX
FROM GENERAL REVENUE FUND . . . . . 50,000
Funds in Specific Appropriation 332B from nonrecurring general revenue
funds are provided to Alpha and Omega Freedom Ministries for renovations
to Hannah's House to provide temporary shelter for victims of domestic
violence and housing for homeless women and children (Senate Form 1766).
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 719,637,243
FROM TRUST FUNDS . . . . . . . . . . 778,714,552
TOTAL POSITIONS . . . . . . . . . . 3,676.00
TOTAL ALL FUNDS . . . . . . . . . . 1,498,351,795
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 125,507,114
333 SALARIES AND BENEFITS POSITIONS 3,144.50
FROM GENERAL REVENUE FUND . . . . . 107,978,809
FROM FEDERAL GRANTS TRUST FUND . . . 58,322,211
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,079,416
334 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,723,929
FROM FEDERAL GRANTS TRUST FUND . . . 3,311
335 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,883,202
FROM FEDERAL GRANTS TRUST FUND . . . 668,800
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 342,955
336 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 387,630
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
337 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,437,538
338 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,060,964
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
339 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631,337
340 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 99,254,983
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
341 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 8,609,737
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992
342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,266,861
FROM FEDERAL GRANTS TRUST FUND . . . 919,049
343 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
344 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 709,683
345 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 355,938
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 283,391,580
FROM TRUST FUNDS . . . . . . . . . . 85,513,145
TOTAL POSITIONS . . . . . . . . . . 3,144.50
TOTAL ALL FUNDS . . . . . . . . . . 368,904,725
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 165,153,810
346 SALARIES AND BENEFITS POSITIONS 4,301.00
FROM GENERAL REVENUE FUND . . . . . 97,987,163
FROM FEDERAL GRANTS TRUST FUND . . . 105,624,689
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,920,578
FROM WELFARE TRANSITION TRUST FUND . 7,092,962
347 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,536,177
FROM FEDERAL GRANTS TRUST FUND . . . 3,171,991
FROM WELFARE TRANSITION TRUST FUND . 143,547
348 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,239,922
FROM FEDERAL GRANTS TRUST FUND . . . 16,077,209
FROM WELFARE TRANSITION TRUST FUND . 1,001,512
349 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474
350 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,181,500
351 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,950,886
FROM WELFARE TRANSITION TRUST FUND . 852,507
352 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,456,000
From the funds in Specific Appropriation 352, the following projects
are funded with nonrecurring general revenue funds:
Homeless Veteran Housing Assistance - Brevard (Senate
Form 1186).............................................. 190,000
The Transition House of Starke - Homeless Relief Program
(Senate Form 1811)...................................... 250,000
Metropolitan Ministries - First Hug Program - Pasco and
Pinellas (Senate Form 2361)............................. 800,000
Metropolitan Ministries - Miracles for Pasco Program
(Senate Form 2365)...................................... 250,000
Connecting Everyone with Second Chances - Leon and
surrounding counties (Senate Form 1532)................. 716,000
Clara White Mission - Operation Turn Around (Senate Form
2568)................................................... 250,000
353 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,463,870
FROM FEDERAL GRANTS TRUST FUND . . . 22,911,507
FROM WELFARE TRANSITION TRUST FUND . 528,200
354 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 576,801
FROM FEDERAL GRANTS TRUST FUND . . . 20,287,113
FROM WELFARE TRANSITION TRUST FUND . 39,977
355 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 29,562,792
356 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593
357 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,470,328
FROM FEDERAL GRANTS TRUST FUND . . . 1,236,627
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374
358 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
359 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
360 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 208,859
FROM FEDERAL GRANTS TRUST FUND . . . 392,573
FROM WELFARE TRANSITION TRUST FUND . 19,955
361 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 96,361,514
FROM WELFARE TRANSITION TRUST FUND . 18,462,767
362 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,894,683
363 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,918,700
364 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756
365 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 247,811,206
FROM TRUST FUNDS . . . . . . . . . . 250,152,367
TOTAL POSITIONS . . . . . . . . . . 4,301.00
TOTAL ALL FUNDS . . . . . . . . . . 497,963,573
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 5,620,980
366 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 7,408,043
FROM FEDERAL GRANTS TRUST FUND . . . 61,049
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 167,175
367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,435,274
FROM FEDERAL GRANTS TRUST FUND . . . 1,528,699
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 266,820
368 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,380
FROM FEDERAL GRANTS TRUST FUND . . . 284,012
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,830
368A LUMP SUM
STATE OPIOID RESPONSE GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 57,139,895
Funds provided in Specific Appropriation 368A are contingent on a
federal State Opioid Response (SOR) grant being awarded to the
Department of Children and Families. The purpose of the federal grant is
to increase states' efforts to address the opioid crisis by increasing
access to medication-assisted treatment, reducing unmet treatment need,
and reducing opioid overdose related deaths through prevention,
treatment and recovery activities for opioid use disorders. The
department is authorized to submit a budget amendment requesting the
release of funds, pursuant to the provisions of chapter 216, Florida
Statutes. Release of the funds shall be contingent upon submission of a
detailed spending plan describing the uses of the funds for
medication-assisted treatment, prevention, and recovery services that
are projected to be addressed with the funds.
369 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
370 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,550,000
Funds provided in Specific Appropriation 370 shall be used by the
Department of Children and Families to contract with the following
providers for the operation of 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.
From the funds in Specific Appropriation 370, the following projects
are funded from recurring general revenue funds:
Centerstone of Florida - Lee.............................. 750,000
Centerstone of Florida - Sarasota, DeSoto................. 750,000
Circles of Care - Brevard................................. 750,000
Life Management Center - Bay.............................. 750,000
David Lawrence Center - Collier........................... 750,000
Child Guidance Center - Duval............................. 750,000
Citrus Health - Miami-Dade................................ 750,000
Gracepoint - Hillsborough................................. 750,000
Personal Enrichment Mental Health Services - Pinellas..... 750,000
Peace River Center - Polk, Highlands, Hardee.............. 750,000
Chautauqua Healthcare Services (COPE) - Walton............ 750,000
Lifestream Behavioral Center - Sumter, Lake............... 750,000
New Horizons Behavioral Health - Martin, Indian River,
Okeechobee, St. Lucie................................... 750,000
Aspire Health Partners - Orange........................... 750,000
Citrus Health Network - Miami-Dade........................ 750,000
Centerstone - Manatee..................................... 750,000
Lakeview Center - Escambia................................ 750,000
Chrysalis Health - Alachua................................ 750,000
BayCare Behavioral Health - Pasco......................... 750,000
Meridian Behavioral Health - Alachua, Columbia, Dixie,
Hamilton, Lafayette, Suwannee........................... 750,000
The Centers - Marion...................................... 750,000
Chrysalis Health - Palm Beach............................. 750,000
Bridgeway Center - Okaloosa............................... 750,000
SMA Behavioral Healthcare - Volusia, Flagler.............. 750,000
Clay Behavioral Health Center - Clay, Putnam.............. 750,000
Henderson Behavioral Health - Broward..................... 750,000
Lakeview Center - Santa Rosa.............................. 750,000
Life Management Center - Gulf, Calhoun.................... 750,000
Life Management Center - Jackson, Holmes, Washington...... 750,000
Apalachee Center - Franklin, Liberty, Jefferson, Madison,
Taylor.................................................. 750,000
Meridian Behavioral Healthcare - Bradford, Baker, Union,
Nassau.................................................. 750,000
St. Augustine Youth Services - St. Johns................. 750,000
Meridian Behavioral Healthcare - Gilchrist, Levy, Dixie... 750,000
Lifestream Behavioral Center - Citrus, Hernando........... 750,000
Aspire Health Partners - Osceola.......................... 750,000
Aspire Health Partners - Seminole......................... 750,000
Centerstone of Florida - Glades, Hendry................... 750,000
Guidance Care Center - Monroe............................. 750,000
Charlotte Behavioral Healthcare - Charlotte............... 750,000
Apalachee Center - Leon, Gadsden, and Wakulla............. 750,000
371 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 237,606,404
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 35,085,799
FROM FEDERAL GRANTS TRUST FUND . . . 26,332,578
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
From the funds in Specific Appropriation 371, the following projects
are funded from recurring general revenue funds:
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 371, the recurring sum of
$1,700,000 from the General Revenue Fund is provided for supported
employment services for individuals with mental health disorders.
372 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856
373 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 . . . . . 112,772,858
FROM FEDERAL GRANTS TRUST FUND . . . 9,232,711
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065
From the funds in Specific Appropriation 373, the recurring sum of
$10,000,000 from the General Revenue Fund is 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 373, the recurring sum of
$12,060,000 from the General Revenue Fund is provided to continue the
implementation of 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 373, the recurring sum of
$840,000 from the General Revenue Fund is 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 373, the following projects
are funded from recurring general revenue funds:
St. Johns County Sheriff's Office Detox Program........... 1,300,000
Here's Help............................................... 200,000
Drug Abuse Comprehensive Coordinating Office (DACCO)...... 100,000
374 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768
375 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,209,346
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 1,051,809
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 375, the recurring sum of
$1,500,000 and the nonrecurring sum of $1,000,000 from the General
Revenue Fund are provided to the Department of Children and Families 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 (Senate Form 1658).
376 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,267,631
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 8,420,280
From the funds in Specific Appropriation 376, the recurring sum of
$4,000,000 from the General Revenue Fund is provided for the
implementation of a pilot program that provides behavioral telehealth
services to children in public schools. The program shall serve more
than 350 public K-12 schools in 27 rural counties.
From the funds in Specific Appropriation 376, the following projects
are funded from nonrecurring general revenue funds:
Gateway Community Services - PROJECT SAVE LIVES (Senate
Form 1010).............................................. 747,582
Youth Crisis Center - Touchstone Village (Senate Form
1017)................................................... 200,000
Clay Behavioral Health - Community Crisis Prevention Team
(Senate Form 1018)...................................... 500,000
Directions for Living - BabyCAT Community Action Team -
Pinellas (Senate Form 1027)............................. 250,000
Project LIFT - Life Initiatives for Teens (Senate Form
1085)................................................... 145,000
Florida Recovery Schools - Youth Behavioral Health
Services (Senate Form 1208)............................. 250,000
Centerstone Psychiatric Residency (Senate Form 1228)...... 1,000,000
Devereux - Dual Diagnosis Services (Senate Form 1251)..... 666,713
University of Florida Health Center for Psychiatry and
Addiction (Senate Form 1324)............................ 250,000
CASL Renaissance Manor Independent Supportive Housing -
(Senate Form 1599)...................................... 1,250,000
Fort Myers Salvation Army Co-Occurring Residential
Treatment Program (Senate Form 1618).................... 250,000
NAMI Broward - REACH and TEACH for Mental Health (Senate
Form 1642).............................................. 150,000
Mental Health Association Walk-In and Counseling Center
(Senate Form 1644)...................................... 250,000
Starting Point - Project HOPE Helping Others Promote
Empathy (Senate Form 1661).............................. 250,000
Jewish Family Service - Mental Health First Aid Coalition
(Senate Form 1678)...................................... 100,000
LifeStream - Indigent Baker Act Inpatient Services
(Senate Form 1790)...................................... 250,000
BayCare Behavioral Health - Veterans Intervention Program
(Senate Form 1867)...................................... 485,000
Veterans Alternative - Accelerated Wellness Program
(Senate Form 1868)...................................... 450,000
LifeStream Central Receiving System - Citrus County
(Senate Form 1871)...................................... 750,000
LGBT+ Center Orlando - Mental Health Counseling (Senate
Form 1931).............................................. 40,000
Trilogy Integrated Resources - Network of Care Software
Solution for Behavioral Health (Senate Form 1938)....... 262,650
SMA Healthcare - Florida Assertive Community Treatment
(FACT) Team - Putnam/St. Johns (Senate Form 2033)....... 250,000
Okaloosa Walton Mental Health/Substance Abuse Pretrial
Diversion Project (Senate Form 2213).................... 250,000
Johns Hopkins All Children's Hospital - Pediatric
Alternative to Opioid Treatment (Senate Form 2344)...... 250,000
Fulfilling Lives Foundation - School Telehealth Services
(Senate Form 2384)...................................... 1,000,000
The Parent Help Center - Operation Empowered Parent
(Senate Form 2392)...................................... 250,000
Central Florida Behavioral Health Network - Short-Term
Residential Treatment Facility Beds (Senate Form 2464).. 250,000
Informed Families of Florida - Healthy Communities
Program - Dade and Collier (Senate Form 1025)........... 350,000
Sarasota Salvation Army - Community Addiction Recovery
Program (Senate Form 1099).............................. 250,000
David Lawrence Center Wraparound Collier Program (Senate
Form 1168).............................................. 279,112
PEMHS Pinellas - Crisis Stabilization Unit Beds (Senate
Form 1274).............................................. 250,000
ROAD TO RECOVERY - Modernizing Behavioral Health System
(Senate Form 1285)...................................... 250,000
Drug Free America Foundation - Substance Abuse Prevention
Summit (Senate Form 1353)............................... 100,000
Project Opioid, Inc. - Florida Opioid Crisis Pilot
Project (Senate Form 1960).............................. 384,700
Gracepoint Baker Act Beds - Hillsborough (Senate Form
2313)................................................... 250,000
Florida Alliance of Boys & Girls Clubs - Youth Opioid
Prevention Program (Senate Form 2385)................... 750,000
Miami-Dade Homeless Trust - Housing First for Homeless
Persons with Mental Illness (Senate Form 1349).......... 250,000
Specialized Treatment Education and Prevention Services
(STEPS) Women's Level II Residential Treatment -
Brevard (Senate Form 2342).............................. 250,000
South Florida Suicide Prevention/Crisis Intervention
Outreach (Senate Form 2316)............................. 250,000
Broward Addiction Recovery Center - Long Acting
Injectable Buprenorphine Pilot Program (Senate Form
2369)................................................... 158,184
Broward Forensic Alternative Center for Acute Care
Services (Senate Form 1174)............................. 500,000
From the funds in Specific Appropriation 376, the following project
is funded from nonrecurring funds from the Federal Grants Trust Fund
using federal funds received from the State Opioid Response Grant.
Memorial Healthcare - Medication Assisted Treatment -
Community Expansion (Senate Form 1619).................. 500,000
377 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
378 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276
379 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779
380 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 181,362
381 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,129
382 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 61,393
FROM FEDERAL GRANTS TRUST FUND . . . 209
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632
383 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,332,384
FROM FEDERAL GRANTS TRUST FUND . . . 1,051,418
FROM WELFARE TRANSITION TRUST FUND . 731,355
Funds in Specific Appropriation 383 are provided for the
administration costs of the seven regional managing entities that
deliver behavioral health care through local network providers.
383A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MERIDIAN BEHAVIORAL HEALTH - CENTRAL
RECEIVING FACILITY
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 383A from nonrecurring general revenue
funds are provided to Meridian Behavioral Health for the expansion of
the central receiving system of care campus in the City of Gainesville
(Senate Form 1812).
383B 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 . . . . . 250,000
Funds in Specific Appropriation 383B from nonrecurring general revenue
funds are provided to support the construction of a free-standing
Behavioral Health Hospital and Outpatient Center on the campus of
Lakeland Regional Medical Center (Senate Form 1774).
383C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PROJECT LIFT - LIFE INITIATIVES FOR TEENS
FROM GENERAL REVENUE FUND . . . . . 105,000
Funds in Specific Appropriation 383C from nonrecurring general revenue
funds are provided to Project LIFT for the renovation of a facility to
be used as a vocational rehabilitation training center for teens with
at-risk behaviors (Senate Form 1085).
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 557,717,677
FROM TRUST FUNDS . . . . . . . . . . 270,319,562
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 828,037,239
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,875,542,506
FROM TRUST FUNDS . . . . . . . . . . 1,436,900,879
TOTAL POSITIONS . . . . . . . . . . 12,050.75
TOTAL ALL FUNDS . . . . . . . . . . 3,312,443,385
TOTAL APPROVED SALARY RATE . . . . 502,168,124
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 9,711,662
384 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 6,951,888
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,951,888
385 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 589,860
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 589,860
386 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299
387 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291
388 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664
389 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 120,604
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 154,834
390 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732
391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,419
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 41,418
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,845,758
FROM TRUST FUNDS . . . . . . . . . . 8,879,986
TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 17,725,744
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 2,953,003
392 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 1,517,388
FROM FEDERAL GRANTS TRUST FUND . . . 2,121,220
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 915,211
393 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 266,959
FROM FEDERAL GRANTS TRUST FUND . . . 836,395
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 231,936
394 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 394,099
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 441,437
395 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
396 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
397 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 29,411,025
From the funds in Specific Appropriation 397, $1,000,000 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 ch. 429.918, Florida Statutes, on
or before March 1, 2017. 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 397, $1,839,911 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 397, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
University of South Florida Policy Exchange............... 80,977
Dan Cantor Center - Alzheimer's Project................... 169,287
Alzheimer's Community Care Association.................... 1,500,000
Alzheimer's Caregiver Projects............................ 234,297
From the funds in Specific Appropriation 397, the following projects
are funded from nonrecurring general revenue funds:
Miami Shores Village - Active Adult Enrichment Programs
(Senate Form 1668)...................................... 21,000
Alzheimer's Community Care, Inc. (Senate Form 2106)....... 250,000
Jewish Family and Community Services of Southwest Florida
(Senate Form 1006)...................................... 75,000
Deerfield Beach Day Care Center (Senate Form 1918)........ 195,150
398 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 74,680,164
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,215,056
From the funds in Specific Appropriation 398, $3,219,444 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 eleven 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.
From the funds in Specific Appropriation 398, $600,000 from the
General Revenue Fund is provided to serve elders on the Home Care for
the Elderly Program waitlist. The Department of Elder Affairs shall
allocate these increased funds to the eleven planning and service areas
according to the department's established statewide allocation formula
for the Home Care for the Elderly Program. Each Aging Resource Center
shall prioritize funding to serve frail seniors on the waiting list with
a Level 4 and above who are most at risk of nursing home placement and
have an approved adult caregiver living with them who is willing and
able to provide or help arrange for care.
From the funds in Specific Appropriation 398, $1,000,000 from the
General Revenue Fund and $1,000,000 from the Operations and Maintenance
Trust Fund are provided to the Aging Resource Centers related to the
Statewide Medicaid Care Long Term Care Program.
399 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
400 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,075,520
FROM FEDERAL GRANTS TRUST FUND . . . 94,743,728
From the funds in Specific Appropriation 400, the following recurring
base appropriations projects are funded from recurring general revenue
funds:
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543
Area Agency on Aging of North Florida, Inc................ 105,571
Mid-Florida Area Agency on Aging, Inc. - Model Day Care
Project................................................. 105,571
City of Hialeah Elder Meals Program....................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center)............................ 418,242
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)..................................... 623,877
Jewish Community Center................................... 39,468
Miami Beach Senior Center - Jewish Community Services of
South Florida, Inc...................................... 158,367
Aging and Disability Resource Center of Broward County,
Inc Provider Service Area (PSA) 10...................... 681,080
Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5.................................... 1,046,000
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
Little Havana Activities and Nutrition Centers of Dade
County.................................................. 334,770
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation....................................... 92,946
Lippman Senior Center..................................... 228,000
Michael-Ann Russell Jewish Community Center - Sr.
Wellness Center......................................... 83,647
Alliance for Aging, Inc................................... 152,626
Area Agency on Aging of Pasco - Pinellas, Inc............. 105,571
Areawide Council on Aging of Broward County............... 167,292
From the funds in Specific Appropriation 400, the following projects
are funded from nonrecurring general revenue funds:
North Miami Foundation for Senior Citizens Services, Inc.
(Senate Form 1117)...................................... 250,000
North East Florida Senior Home Delivered Meals Program
(Senate Form 1207)...................................... 400,000
David Posnack Jewish Community Center - Senior Kosher
Meal Program (Senate Form 1575)......................... 149,537
New Horizons Better Being Senior Program (Senate Form
1340)................................................... 250,000
Jewish Family and Community Services - Holocaust Survivor
Support Services (Senate Form 1409)..................... 250,000
Little Havana Activity Center Adult Day Care (Senate Form
2265)................................................... 250,000
Little Havana Activity Center Respite Services (Senate
Form 2267).............................................. 154,500
Little Havana Activity Center Meals Program (Senate Form
2266)................................................... 154,500
Florida Association of Centers for Independent Living -
Home Modification Services for Seniors (Senate Form
2495)................................................... 250,000
Clay County Senior Services of Aging True (Senate Form
2535)................................................... 40,000
401 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
402 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
403 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,149
404 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
405 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,034
FROM FEDERAL GRANTS TRUST FUND . . . 10,823
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,883
406 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 26,490,886
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 42,929,674
From the funds in Specific Appropriation 406, $1,000,000 from the
General Revenue Fund and $1,620,545 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 80 slots in Baker, Clay, Duval, Nassau, and
St. Johns counties, effective July 1, 2020.
406A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - EASTER SEALS CAPITAL
IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 406A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to Easter
Seals of South Florida (Senate Form 1347).
406B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 1,460,000
Funds in Specific Appropriation 406B, are provided for the following
projects:
Nassau County Council on Aging - Hilliard Westside Senior
Life Center and Adult Day Healthcare (Senate Form 1653). 600,000
CARES One Stop Senior Center in Dade City (Senate Form
1904)................................................... 750,000
Clay County Senior Services of Aging True (Senate Form
2535)................................................... 110,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 145,713,023
FROM TRUST FUNDS . . . . . . . . . . 165,377,371
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 311,090,394
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,489,187
407 SALARIES AND BENEFITS POSITIONS 63.50
FROM GENERAL REVENUE FUND . . . . . 1,877,270
FROM ADMINISTRATIVE TRUST FUND . . . 1,773,424
FROM FEDERAL GRANTS TRUST FUND . . . 1,373,351
408 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,590
FROM ADMINISTRATIVE TRUST FUND . . . 400,326
FROM FEDERAL GRANTS TRUST FUND . . . 653,800
409 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228
410 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
411 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 23,419
412 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 355,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
412A SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 183,295
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,518,405
From the funds in Specific Appropriation 412A, $21,875 in recurring
funds from the General Revenue Fund, $161,420 in nonrecurring funds from
the General Revenue Fund, $65,625 in recurring funds from the Operations
and Maintenance Trust Fund, and $1,452,780 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). Of these funds, $137,471 from the General
Revenue Fund and $1,138,804 from the Operations and Maintenance Trust
Fund shall be placed in reserve. 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 costs that comport with each deliverable proposed
by the department. Upon execution of the contract, the department shall
submit quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chairs of the Senate
Committee on Appropriations and the House of Representatives
Appropriations Committee.
413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 64,536
414 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
415 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,211
FROM ADMINISTRATIVE TRUST FUND . . . 14,917
416 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,724
FROM ADMINISTRATIVE TRUST FUND . . . 62,674
FROM FEDERAL GRANTS TRUST FUND . . . 215,389
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 431,696
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,886,163
FROM TRUST FUNDS . . . . . . . . . . 7,961,270
TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 10,847,433
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,543,860
417 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 753,729
FROM FEDERAL GRANTS TRUST FUND . . . 1,443,476
418 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 158,896
FROM FEDERAL GRANTS TRUST FUND . . . 415,898
419 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
420 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,211,193
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
From the funds in Specific Appropriation 420, $10,032,340 from the
General Revenue Fund is provided to operate the Public Guardianship
program on a statewide basis and to allow resources to be allocated to
local public guardianship offices based upon criteria established by the
Department of Elder Affairs. These funds will be used to cover the
increase cost per ward to $5,085 and fund the wait list.
421 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 772,722
FROM ADMINISTRATIVE TRUST FUND . . . 149,000
422 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,415
423 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
424 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
425 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,762
FROM FEDERAL GRANTS TRUST FUND . . . 7,934
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,915,660
FROM TRUST FUNDS . . . . . . . . . . 3,170,207
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 24,085,867
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 178,360,604
FROM TRUST FUNDS . . . . . . . . . . 185,388,834
TOTAL POSITIONS . . . . . . . . . . 404.00
TOTAL ALL FUNDS . . . . . . . . . . 363,749,438
TOTAL APPROVED SALARY RATE . . . . 17,697,712
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 19,890,138
426 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 3,139,364
FROM ADMINISTRATIVE TRUST FUND . . . 23,455,561
427 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM ADMINISTRATIVE TRUST FUND . . . 1,540,063
428 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,781,406
FROM ADMINISTRATIVE TRUST FUND . . . 11,900,320
429 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 4,850,354
430 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 1,573,137
431 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 55,397
432 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,452,432
FROM ADMINISTRATIVE TRUST FUND . . . 6,140,408
432A SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 1,563,473
From the funds in Specific Appropriation 432A, $1,563,473 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Health for the development of a Centralized Online
Reporting, Tracking, and Notification Enterprise (CORTNE) system. Of
these funds, $1,172,605 shall be placed in reserve. The department is
authorized to submit a budget amendment to request release of the funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon approval of a comprehensive operational work plan
reflecting all project tasks and a detailed spend plan. 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.
433 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,951
FROM ADMINISTRATIVE TRUST FUND . . . 127,405
434 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731
435 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937
436 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,754
FROM ADMINISTRATIVE TRUST FUND . . . 91,089
437 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 896,107
FROM ADMINISTRATIVE TRUST FUND . . . 5,423,860
438 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,722,249
FROM ADMINISTRATIVE TRUST FUND . . . 1,290,594
TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 15,069,422
FROM TRUST FUNDS . . . . . . . . . . 54,010,975
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 69,080,397
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 11,360,623
439 SALARIES AND BENEFITS POSITIONS 229.50
FROM GENERAL REVENUE FUND . . . . . 2,333,671
FROM ADMINISTRATIVE TRUST FUND . . . 520,935
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 43,594
FROM TOBACCO SETTLEMENT TRUST FUND . 337,430
FROM EPILEPSY SERVICES TRUST FUND . 71,125
FROM FEDERAL GRANTS TRUST FUND . . . 10,527,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,369
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,251,836
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 575,009
From the funds in Specific Appropriation 439, $337,430 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.
440 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,657
FROM FEDERAL GRANTS TRUST FUND . . . 1,083,110
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,266
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 150,421
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 69,359
441 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 241,811
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 . . . 2,953,960
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 447,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504
442 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
443 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,918,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547
From the funds in Specific Appropriation 443, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Epilepsy Services Program (Senate Form 1837).
444 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424
445 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,682,810
From the funds in Specific Appropriation 445, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
hospital readmission reduction/diversion (Senate Form 2305).
446 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
447 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 447 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 447, 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.
448 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 69,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000
449 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
Funds in Specific Appropriation 449 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.
450 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 450 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.
451 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 . . . 4,281,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 263,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500
From the funds in Specific Appropriation 451, $250,000 from the
Maternal and Child Health Block Grant Trust Fund is provided to conduct
a statewide marketing campaign to promote Bright Expectations - the
Information Clearinghouse on Developmental Disabilities - established
pursuant to section 383.141, Florida Statutes. The statewide marketing
campaign shall be designed to educate the broadest population
permissible under the funds provided in this specific appropriation and
shall include, but not be limited to, social media, print, radio, and
the proliferation of informational pamphlets in all health care settings
where the target market receives health care services.
452 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,754,568
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 12,393,799
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 452, $1,821,914 from the
Federal Grants Trust Fund is provided to the Florida Council Against
Sexual Violence to implement portions of the Violence Against Women Act
STOP Formula Grant.
From the funds in Specific Appropriation 452, $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 452, $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.
From the funds in Specific Appropriation 452, $9,500,000 from the
General Revenue Fund is provided to the Florida Association of Free and
Charitable Clinics.
From the funds in Specific Appropriation 452, $282,039 from the
General Revenue Fund is provided to the Palm Beach County Rape Crisis
Center.
From the funds in Specific Appropriation 452, $283,643 from the
General Revenue Fund is provided to Community Smiles to partner with the
Miami Children's Hospital pediatric dental residency program.
From the funds in Specific Appropriation 452, $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.
From the funds in Specific Appropriation 452, $2,453,632 from the
General Revenue Fund is provided to the Florida International University
Neighborhood Help program.
From the funds in Specific Appropriation 452, $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.
From the funds in Specific Appropriation 452, $1,000,000 from the
General Revenue Fund is provided to VisionQuest to provide free
comprehensive eye examinations and eyeglasses to financially
disadvantaged school children who have no access to vision care. These
services will be provided statewide and VisionQuest shall be reimbursed
at current Medicaid rates for exams, refractions, and dispensing; and at
a flat rate of $48 for eyeglasses.
From the funds in Specific Appropriation 452, $750,000 from the
General Revenue Fund 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.
From the funds in Specific Appropriation 452, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
VisionQuest (Senate Form 1657)............................ 250,000
University of Florida - Jacksonville Child Abuse
Pediatrics Fellowship (Senate Form 2107)................ 300,000
Auditory-Oral Services for Children with Hearing Loss
(Senate Form 1872)...................................... 750,000
Debbie Turner Cancer Care and Resource Center Operation
funding (Senate Form 1512).............................. 135,000
Project Be Strong - Teen Pregnancy Prevention Program
(Senate Form 1239)...................................... 50,000
Nova Southeastern University - Clinic-Based Service
Outreach (Senate Form 1062)............................. 250,000
Broward Community and Family Health Centers Cervical
Cancer Prevention and Detection (Senate Form 1254)...... 246,732
Alachua County Organization for Rural Needs Pilot
Expanded Services of Low-Income Dental Clinic in North
Central Florida (Senate Form 1608)...................... 150,000
Lake Erie College of Osteopathic Medicine (LECOM) Clinic
Based Health Service Outreach (Senate Form 2111)........ 5,000,000
University of Florida Health Jacksonville Trauma and
Emergency Upgrades (Senate Form 2550)................... 2,964,000
Andrews Regenerative Medicine Center (Senate Form 1395)... 500,000
453 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 453, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
implementation of the Nurse-Family Partnership model, a nurse visitation
program for high-risk pregnant girls and women (Senate Form 1354).
454 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000
455 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
456 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 456, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute.
457 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
458 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 17,228,743
Funds in Specific Appropriation 458 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.
458A SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 458A, are provided to the Scripps
Research Institute (Senate Form 1629).
459 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 459 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.
460 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 460 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
461 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 461 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
462 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 308,875,678
463 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 92,763
FROM FEDERAL GRANTS TRUST FUND . . . 1,625
464 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 250,929,257
465 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 42,294
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
466 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 73,051,574
Funds in Specific Appropriation 466 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........................... 13,526,050
State & Community Interventions - AHEC.................... 5,903,899
Health Communications Interventions....................... 24,350,524
Cessation Interventions................................... 13,665,960
Cessation Interventions - AHEC............................ 8,004,474
Surveillance & Evaluation................................. 6,665,149
Administration & Management............................... 935,518
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 466, 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.
467 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,920
FROM ADMINISTRATIVE TRUST FUND . . . 2,271
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 484
FROM FEDERAL GRANTS TRUST FUND . . . 50,302
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 329
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,457
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,731
467A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 750,000
From the funds in Specific Appropriation 467A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Young Men's Christian Association (YMCA) of Florida's First Coast for
the Immokalee Unique Abilities Center (Senate Form 2448).
From the funds in Specific Appropriation 467A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Focused Ultrasound Neurological Research Institute (Senate Form 2478).
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 171,921,700
FROM TRUST FUNDS . . . . . . . . . . 722,986,475
TOTAL POSITIONS . . . . . . . . . . 229.50
TOTAL ALL FUNDS . . . . . . . . . . 894,908,175
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 27,331,393
468 SALARIES AND BENEFITS POSITIONS 616.50
FROM GENERAL REVENUE FUND . . . . . 8,428,283
FROM ADMINISTRATIVE TRUST FUND . . . 2,245,839
FROM FEDERAL GRANTS TRUST FUND . . . 14,304,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,066,745
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,680,835
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 343,879
469 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,610
FROM ADMINISTRATIVE TRUST FUND . . . 72,644
FROM FEDERAL GRANTS TRUST FUND . . . 2,445,458
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,152,721
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 133,673
470 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,460,419
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 10,768,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,298,822
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,137,354
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
471 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 471 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 471 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 471, $719,989 from the
General Revenue Fund is provided to Jackson Memorial Hospital for the
South Florida AIDS Network.
From the funds in Specific Appropriation 471, $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.
472 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322
473 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
474 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 52,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 625,124
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 10,952,169
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,003,455
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,859,489
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 . . . . . 3,435,026
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717
From the funds in Specific Appropriation 476, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
University of Miami Miller School of Medicine - Florida
Stroke Registry (Senate Form 2108)...................... 250,000
Live Like Bella Childhood Cancer Foundation (Senate Form
1635)................................................... 750,000
Broward County HIV Test and Treat Program (Senate Form
1009)................................................... 250,000
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
TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,085,032
479 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
480 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 111,021
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 138,857
481 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 . . . 51,489
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,320
482 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 76,756
FROM ADMINISTRATIVE TRUST FUND . . . 8,749
FROM FEDERAL GRANTS TRUST FUND . . . 81,685
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,664
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 29,606
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,211
483 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
484 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,401,420
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 63,125,606
FROM TRUST FUNDS . . . . . . . . . . 229,561,902
TOTAL POSITIONS . . . . . . . . . . 616.50
TOTAL ALL FUNDS . . . . . . . . . . 292,687,508
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 384,478,293
485 SALARIES AND BENEFITS POSITIONS 8,978.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 540,621,881
486 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 56,525,104
487 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 125,176,892
488 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 131,760,857
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 . . . . . . . . . . . . 2,374,843
493 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 87,690,455
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 . . . . . . . . . . . . 6,266,313
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 . . . . . . . . . . . . 2,266,201
498 FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 1,403,053
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 133,712,654
FROM TRUST FUNDS . . . . . . . . . . 836,897,161
TOTAL POSITIONS . . . . . . . . . . 9,028.51
TOTAL ALL FUNDS . . . . . . . . . . 970,609,815
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 20,529,829
499 SALARIES AND BENEFITS POSITIONS 441.00
FROM GENERAL REVENUE FUND . . . . . 2,020,301
FROM ADMINISTRATIVE TRUST FUND . . . 980,044
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,607,644
FROM FEDERAL GRANTS TRUST FUND . . . 7,611,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 732,236
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,599,943
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,408,434
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,445,812
500 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,035
FROM ADMINISTRATIVE TRUST FUND . . . 10,099
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 622,201
FROM FEDERAL GRANTS TRUST FUND . . . 445,316
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,901
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 119,971
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 733,573
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 43,697
501 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,070
FROM ADMINISTRATIVE TRUST FUND . . . 194,236
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 . . . . . 564,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717
502 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000
503 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
504 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
505 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,693
FROM ADMINISTRATIVE TRUST FUND . . . 1,300
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 9,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
506 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
507 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607
508 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
509 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,895,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507
From the funds in Specific Appropriation 509, $1,000,000 from the
General Revenue Fund is provided for the Department of Health to
contract with the Brain Injury Association of Florida (BIAF) to identify
and link resources to traumatic brain injury patients.
From the funds in Specific Appropriation 509, $94,867 from the
General Revenue Fund is provided to the Southwest Alachua County Primary
and Community Health Care Clinic.
From the funds in Specific Appropriation 509, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Baptist Health Research Institute Familial Screening for
Brain Aneurysms (Senate Form 1654)...................... 250,000
Bitner/Plante Amyotrophic Lateral Sclerosis Initiative
(Senate Form 1660)...................................... 400,000
510 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 . . . . . . . . . . . . . . . 35,403,240
The funds in Specific Appropriation 510 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 510, $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.
511 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
512 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305
513 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
514 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 467,983
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 710,840
515 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
516 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
517 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
From the funds in Specific Appropriation 517, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis (Senate Form 1996).
518 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
519 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,120
FROM ADMINISTRATIVE TRUST FUND . . . 2,285
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 15,768
FROM FEDERAL GRANTS TRUST FUND . . . 35,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,390
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 13,656
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 30,083
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 27,438
520 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 28,060,567
FROM TRUST FUNDS . . . . . . . . . . 247,221,331
TOTAL POSITIONS . . . . . . . . . . 441.00
TOTAL ALL FUNDS . . . . . . . . . . 275,281,898
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 22,752,324
522 SALARIES AND BENEFITS POSITIONS 435.50
FROM GENERAL REVENUE FUND . . . . . 14,154,613
FROM DONATIONS TRUST FUND . . . . . 9,323,066
FROM FEDERAL GRANTS TRUST FUND . . . 1,118,082
523 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 185,051
FROM DONATIONS TRUST FUND . . . . . 180,559
FROM FEDERAL GRANTS TRUST FUND . . . 359,970
524 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301
525 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825
526 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 14,186,233
FROM DONATIONS TRUST FUND . . . . . 184,389,550
FROM FEDERAL GRANTS TRUST FUND . . . 553,738
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 526, 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 526 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 526, the Department of
Health shall transfer an amount not to exceed $450,000 from the General
Revenue Fund to the Agency for Health Care Administration for Medicaid
reimbursable services that support children enrolled in contracted
medical foster care programs.
From the funds in Specific Appropriation 526, $280,000 from the
General Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County.
From the funds in Specific Appropriation 526, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Partnership for Child Health - Pediatric Integrated
Behavioral Health Services (Senate Form 1652)........... 150,000
Fetal Alcohol Spectrum Disorder Program (Senate Form 1962) 250,000
St. Joseph's Children's Hospital (Senate Form 1791)....... 250,000
Maternal Fetal Medicine (Senate Form 2112)................ 700,000
PanCare School Telehealth (Senate Form 2197).............. 149,628
Memorial Healthcare System - Telehealth Access for
Patients (TAP) Program (Senate Form 1331)............... 250,000
527 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 19,537,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
From the funds in Specific Appropriation 527, $1,500,000 from the
General Revenue Fund is provided to child protection teams to address
the increase in workload related to mandatory medical neglect cases,
psychological assessments, and trauma assessments.
528 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
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
From the funds in Specific Appropriation 528, $556,250 from the
Donations Trust Fund is provided to the Newborn Screening Diagnostic
Centers for additional follow-up services pursuant to section
391.055(4), Florida Statutes, for newborns identified through the
newborn screening program with an abnormal screening result for spinal
muscular atrophy (SMA) disease.
From the funds in Specific Appropriation 528, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for a
collaboration between a children's hospital and an existing newborn
screening program diagnostic genetics center (Senate Form 1695).
529 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 529, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns.
530 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 5,966,498
Funds in Specific Appropriation 530 are provided to the Poison
Control Centers of Florida.
531 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 844,394
532 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 56,471,401
FROM FEDERAL GRANTS TRUST FUND . . . 26,331,853
From the funds in Specific Appropriation 532, $3,702,687 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriations 203
and 215.
From the funds in Specific Appropriation 532, 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 532, up to $2,478,074 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 shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives 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.
533 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
534 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 107,590
FROM DONATIONS TRUST FUND . . . . . 54,607
FROM FEDERAL GRANTS TRUST FUND . . . 34,987
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 114,177,362
FROM TRUST FUNDS . . . . . . . . . . 252,760,100
TOTAL POSITIONS . . . . . . . . . . 435.50
TOTAL ALL FUNDS . . . . . . . . . . 366,937,462
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 23,290,876
535 SALARIES AND BENEFITS POSITIONS 590.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 34,292,457
536 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 451,074
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,709
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,531,968
537 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 43,560
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,373
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,126,839
538 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
539 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000
540 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452
541 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 463,292
542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,090,526
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,908
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,325,119
542A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000
543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 370,614
544 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
545 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 418
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 303
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 174,415
TOTAL: MEDICAL QUALITY ASSURANCE
FROM GENERAL REVENUE FUND . . . . . . 1,585,578
FROM TRUST FUNDS . . . . . . . . . . 64,357,597
TOTAL POSITIONS . . . . . . . . . . 590.00
TOTAL ALL FUNDS . . . . . . . . . . 65,943,175
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 46,159,316
546 SALARIES AND BENEFITS POSITIONS 1,040.00
FROM GENERAL REVENUE FUND . . . . . 662,277
FROM FEDERAL GRANTS TRUST FUND . . . 736,548
FROM U.S. TRUST FUND . . . . . . . . 69,146,571
547 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 846,368
FROM FEDERAL GRANTS TRUST FUND . . . 868,378
FROM U.S. TRUST FUND . . . . . . . . 28,262,035
548 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,122,860
549 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 1,212,620
550 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
551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,691
FROM U.S. TRUST FUND . . . . . . . . 437,154
552 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,580
FROM FEDERAL GRANTS TRUST FUND . . . 2,619
FROM U.S. TRUST FUND . . . . . . . . 343,844
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,792,086
FROM TRUST FUNDS . . . . . . . . . . 159,190,743
TOTAL POSITIONS . . . . . . . . . . 1,040.00
TOTAL ALL FUNDS . . . . . . . . . . 160,982,829
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 529,444,975
FROM TRUST FUNDS . . . . . . . . . . 2,566,986,284
TOTAL POSITIONS . . . . . . . . . . 12,766.51
TOTAL ALL FUNDS . . . . . . . . . . 3,096,431,259
TOTAL APPROVED SALARY RATE . . . . 555,792,792
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
APPROVED SALARY RATE 46,264,325
554 SALARIES AND BENEFITS POSITIONS 1,317.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,689,863
555 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,616,368
556 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,737,621
557 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,737,517
558 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,295,291
559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,493,943
560 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000
561 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,241,202
562 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 453,429
563 FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
FROM FEDERAL GRANTS TRUST FUND . . . 5,167,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 962,500
564 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,000,000
Funds in Specific Appropriation 564 are provided to support the
following maintenance and repair projects:
Lake City Veterans' Home.................................. 200,000
Daytona Beach State Veterans' Home........................ 255,000
Land O'Lakes State Veterans' Home......................... 295,000
Pembroke Pines State Veterans' Home....................... 280,000
Panama City State Veterans' Home.......................... 250,000
Port Charlotte State Veterans' Home....................... 250,000
St. Augustine State Veterans' Home........................ 270,000
Lake Baldwin State Veterans' Home......................... 100,000
Ardie R. Copas Port State Veterans' Nursing Home.......... 100,000
TOTAL: VETERANS' HOMES
FROM TRUST FUNDS . . . . . . . . . . 133,545,234
TOTAL POSITIONS . . . . . . . . . . 1,317.00
TOTAL ALL FUNDS . . . . . . . . . . 133,545,234
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,852,101
565 SALARIES AND BENEFITS POSITIONS 29.50
FROM GENERAL REVENUE FUND . . . . . 2,513,992
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 203,726
566 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,790
567 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 549,970
568 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
568A SPECIAL CATEGORIES
TRANSFER TO OPERATIONS AND MAINTENANCE
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 9,380,000
569 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 939,762
570 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,418
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 82,166
571 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,690
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 652
572 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,702
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,885,951
FROM TRUST FUNDS . . . . . . . . . . 1,776,276
TOTAL POSITIONS . . . . . . . . . . 29.50
TOTAL ALL FUNDS . . . . . . . . . . 14,662,227
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 5,437,079
573 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 4,489,243
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,912,812
574 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,353
575 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 304,963
576 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,500
577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,500
577A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,560,000
From the funds in Specific Appropriation 577A, the following
appropriations projects are funded in nonrecurring funds from the
General Revenue Fund:
Veterans Helping Veterans USA, Inc (Senate Form 1084)..... 160,000
Northeast Florida Fire Watch (Senate Form 1656)........... 250,000
K9s For Warriors (Senate Form 2021)....................... 600,000
Five Star Veterans Center (Senate Form 1216).............. 374,000
The Transition House, Inc. - Homeless Veterans Program
(Senate Form 2064)...................................... 250,000
American Legion Post 270 Walk-in Cooler/Freezer (Senate
Form 2104).............................................. 41,000
Florida Veterans Legal Helpline (Senate Form 1352)........ 250,000
Trilogy Integrated Resources - Network of Care for
Veteran and Military Service Members (Senate Form 2076). 135,000
Vietnam Veterans 50 Year Commemorative Book (Senate Form
1011)................................................... 250,000
Northeast Women Veterans Inc. (Senate Form 1214).......... 250,000
578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,854
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,347
579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,837
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,217
579A 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 . . . . . 400,000
From the funds in Specific Appropriation 579A, the following
appropriations projects are funded in nonrecurring funds from the
General Revenue Fund:
Treasure Coast Homeless Veterans Assistance Center
(Senate Form 2129)...................................... 250,000
North Miami Beach Challenger Park All Wars Veterans
Memorial Wall Restoration (Senate Form 1162)............ 150,000
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 7,710,156
FROM TRUST FUNDS . . . . . . . . . . 3,287,692
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 10,997,848
VETERANS EMPLOYMENT AND TRAINING SERVICES
579B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 579B in nonrecurring funds
from the General Revenue Fund is provided for the Veterans Employment
and Training Services (VETS) Entrepreneur Program pursuant to sections
295.21 and 295.22, Florida Statutes.
579C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS WORKFORCE TRAINING GRANTS
FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 1,500,000
From the funds in Specific Appropriation 579C in nonrecurring funds
from the General Revenue Fund is provided for the Veterans Employment
and Training Services (VETS) Business Training Grant Program pursuant to
sections 295.21 and 295.22, Florida Statutes.
580 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 344,106
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,844,106
TOTAL ALL FUNDS . . . . . . . . . . 2,844,106
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 23,440,213
FROM TRUST FUNDS . . . . . . . . . . 138,609,202
TOTAL POSITIONS . . . . . . . . . . 1,461.50
TOTAL ALL FUNDS . . . . . . . . . . 162,049,415
TOTAL APPROVED SALARY RATE . . . . 53,553,505
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 10,634,102,293
FROM TRUST FUNDS . . . . . . . . . . 28,751,653,086
TOTAL POSITIONS . . . . . . . . . . 30,915.76
TOTAL ALL FUNDS . . . . . . . . . . 39,385,755,379
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 the 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 582 through 720, 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 582 through 720, the
Department of Corrections may work within its existing budget, including
applicable grants, to implement any corrective action plan that is
developed as the 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 Appropriation 582 through 720 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, 2020,
and for which it has been determined by the Secretary of the department
that there is no longer a need.
From the funds in Specific Appropriations 615A, 615C, 615K and 615N,
$29,056,715 is provided to implement a pilot project to convert
correctional officers from a twelve hour shift to an eight and a half
hour shift.
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 22,832,850
582 SALARIES AND BENEFITS POSITIONS 461.00
FROM GENERAL REVENUE FUND . . . . . 22,731,307
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 76,050
583 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,337
FROM ADMINISTRATIVE TRUST FUND . . . 182,927
584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,025,958
FROM ADMINISTRATIVE TRUST FUND . . . 158,078
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200
585 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 50,000
586 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 25,909
587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,035,016
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000
From the funds in Specific Appropriation 587, $500,000 in
nonrecurring general revenue funds are provided to be used by the
Department of Corrections to enter into an inter-agency agreement with
University Colleges of Medicine and their teaching hospitals to develop
a plan for the transition of inmate health care to a state university
medical school run system. The plan should focus on the state University
Medical School model for managing and administering all inmate health
care. The plan should also address the feasibility of transitioning all
inmate health care to a university medical school and for developing
partnerships with one or more of the state's medical schools for the
management and staffing of onsite care in the facility and offsite care.
The plan shall be provided to the Governor, President of the Senate, and
Speaker of the House of Representatives by February 1, 2021.
588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 563,175
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 . . . . . 7,109,547
FROM ADMINISTRATIVE TRUST FUND . . . 49,487
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 32,578,011
FROM TRUST FUNDS . . . . . . . . . . 2,325,136
TOTAL POSITIONS . . . . . . . . . . 461.00
TOTAL ALL FUNDS . . . . . . . . . . 34,903,147
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,656,218
592 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 9,420,214
593 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,769
594 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,461,941
FROM ADMINISTRATIVE TRUST FUND . . . 2,269,449
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761
595 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
596 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857
597 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 59,566
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 . . . . . 995
600A QUALIFIED EXPENDITURE CATEGORY
INMATE ELECTRONIC MEDICAL RECORDS
FROM GENERAL REVENUE FUND . . . . . 1,250,000
Funds in Specific Appropriation 600A, are provided to the Florida
Department of Corrections for the Electronic Medical Records Network
Expansion. The agency 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. Upon approval of the detailed operational
work plan, the department shall submit quarterly project status reports
to Governor's Office of Policy and Budget, chair of the Senate
Appropriations Committee, and chair of the House Appropriations
Committee. Each report must include progress made to date for project
milestones and contract deliverables, planned and actual completion
dates, planned and actual costs incurred, and any current project issues
and risks.
601 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,618,638
FROM ADMINISTRATIVE TRUST FUND . . . 76,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,337
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 24,085,220
FROM TRUST FUNDS . . . . . . . . . . 3,018,005
TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 27,103,225
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 615A through 653,
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 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 recurring general revenue funds provided in Specific
Appropriations 615L, 626 and 628J, 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 general revenue funds provided in Specific
Appropriations 615L, 626 and 628J, a total of $150,000 from recurring
general revenue funds 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
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 407,070,464
615A SALARIES AND BENEFITS POSITIONS 9,892.00
FROM GENERAL REVENUE FUND . . . . . 575,698,562
FROM FEDERAL GRANTS TRUST FUND . . . 184,848
615B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,182,849
615C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 21,027,885
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 233,251
615D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,855,166
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
615E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 38,598,878
615F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,977,696
FROM FEDERAL GRANTS TRUST FUND . . . 249,000
615G SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 4,195,153
615H SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 18,435,600
615I SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000
Funds in Specific Appropriation 615I 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 to the General Revenue Fund.
615J SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,125,334
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,198,047
615K SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,679,954
615L SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 124,497,891
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586
From the funds in Specific Appropriation 615L, $2,961,680 in
nonrecurring general revenue funds are provided to the Florida
Department of Corrections for the provision of enhanced in-prison and
post-release recidivism reduction programs at the Bay, 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 1275).
615M SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 590,223
615N SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 444,040
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 822,309,231
FROM TRUST FUNDS . . . . . . . . . . 10,229,702
TOTAL POSITIONS . . . . . . . . . . 9,892.00
TOTAL ALL FUNDS . . . . . . . . . . 832,538,933
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 39,373,093
616 SALARIES AND BENEFITS POSITIONS 842.00
FROM GENERAL REVENUE FUND . . . . . 45,524,646
617 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 383,488
618 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,123,011
619 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
620 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
621 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305
622 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 206,859
623 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497
624 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,478,315
625 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 345,371
626 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,964,194
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
627 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 87,682
628 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,092
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 83,492,485
FROM TRUST FUNDS . . . . . . . . . . 603,856
TOTAL POSITIONS . . . . . . . . . . 842.00
TOTAL ALL FUNDS . . . . . . . . . . 84,096,341
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 14,646,185
628A SALARIES AND BENEFITS POSITIONS 309.00
FROM GENERAL REVENUE FUND . . . . . 16,277,121
FROM FEDERAL GRANTS TRUST FUND . . . 13,236
628B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 284,084
628C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 175,634
FROM FEDERAL GRANTS TRUST FUND . . . 5,511
628D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
628E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
628F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,599
628G SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
628H SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,631,754
628I SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 160,700
628J SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,716,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
628K SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 42,091
628L SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,343
FROM FEDERAL GRANTS TRUST FUND . . . 705
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 40,875,391
FROM TRUST FUNDS . . . . . . . . . . 214,855
TOTAL POSITIONS . . . . . . . . . . 309.00
TOTAL ALL FUNDS . . . . . . . . . . 41,090,246
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 322,608,598
629 SALARIES AND BENEFITS POSITIONS 8,199.00
FROM GENERAL REVENUE FUND . . . . . 458,139,939
FROM FEDERAL GRANTS TRUST FUND . . . 3,140
630 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,681,664
631 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,845,555
632 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
633 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 18,270,166
634 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 649,747
635 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,940,269
636 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,015,927
637 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,911,444
638 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,859,789
639 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 428,696
640 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 241,618
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 546,004,814
FROM TRUST FUNDS . . . . . . . . . . 3,140
TOTAL POSITIONS . . . . . . . . . . 8,199.00
TOTAL ALL FUNDS . . . . . . . . . . 546,007,954
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 44,820,232
641 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 30,127,988
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 27,184,866
The general revenue funds provided in Specific Appropriation 641 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.
642 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 514,620
643 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 37,707
644 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,550,170
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 233,548
645 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151
Funds and positions in Specific Appropriation 645 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.
646 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,362,654
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 230,785
From the funds in Specific Appropriation 646, 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.
647 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 36,638
648 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,835,222
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,596
649 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,342,953
650 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 148,620
651 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 6,146,395
Funds in Specific Appropriation 651, are provided for the Department
of Corrections to supply electronic monitoring for inmates in privately
operated work release facilities while in the community under work
release assignment. From such funds, the department shall also provide
electronic monitoring for inmates in as many department-operated work
release facilities as possible while such inmates are in the community
under work release assignment.
652 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,537
653 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,194
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,600
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 70,753,535
FROM TRUST FUNDS . . . . . . . . . . 28,824,668
TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 99,578,203
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 19,360,022
654 SALARIES AND BENEFITS POSITIONS 449.00
FROM GENERAL REVENUE FUND . . . . . 25,568,833
655 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 345,885
656 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,384,414
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505
657 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 278,220
658 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,538,757
From the funds in Specific Appropriation 658, $1,000,000 in recurring
general revenue funds are provided to continue the victim notification
system (VINE).
659 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080
660 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 134,436
661 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,540
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 30,369,165
FROM TRUST FUNDS . . . . . . . . . . 127,505
TOTAL POSITIONS . . . . . . . . . . 449.00
TOTAL ALL FUNDS . . . . . . . . . . 30,496,670
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 19,939,746
662 SALARIES AND BENEFITS POSITIONS 540.00
FROM GENERAL REVENUE FUND . . . . . 28,329,542
663 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,166,904
664 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154
665 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 4,553,500
666 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,058,135
667 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
668 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771
669 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,868
670 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 51,517,126
Funds in Specific Appropriation 670 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................................. 763,863
Moore Haven Correctional Facility (Glades County)......... 991,971
South Bay Correctional Facility (Palm Beach County)....... 1,423,750
Graceville Correctional Facility (Jackson County)......... 6,200,961
Blackwater River Correctional Facility (Santa Rosa County) 8,546,125
Gadsden Correctional Facility............................. 1,220,080
Lake City Correctional Facility (Columbia County)......... 1,209,750
Various DOC Facility Projects - Series 2009 B and C Bonds. 20,600,000
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).
From the funds in Specific Appropriation 670, $10,540,750 is provided
for any additional payments required under the master lease purchase
agreement used to secure additional certificates of participation issued
to finance or refinance correctional facilities. The Department of
Corrections and the Department of Management Services are authorized
pursuant to Chapters 944, 287, and 255, Florida Statutes, to enter into
one or more amendments to the master lease purchase agreement previously
executed by the Department of Management Services to finance or
refinance the acquisition, construction, and equipping of the Lake
Correctional Institution Mental Health Facility (Lake County). Payments
under such amendment or amendments to the master lease purchase
agreement may commence prior to the completion of the facilities. The
principal amount of the additional certificates of participation issued
to finance the Lake Correctional Institution Mental Health Facility may
not exceed $134,270,000.
The funds in Specific Appropriation 670 reflect an increase of
$10,520,875 based primarily on the additional payments related to the
acquisition, construction, and equipping of the Lake Correctional
Institution Mental Health Facility.
671 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 6,815,883
Funds in Specific Appropriation 671 are provided to address the most
critical maintenance and repair needs and improvements at the Department
of Corrections facilities statewide.
672 FIXED CAPITAL OUTLAY
REPAIR - RENOVATION AND IMPROVEMENT OF
MENTAL HEALTH FACILITIES STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 5,960,690
Funds in Specific Appropriation 672, are to provide renovations and
improvements of mental health facilities statewide.
673 FIXED CAPITAL OUTLAY
MENTAL HEALTH FACILITY
FROM GENERAL REVENUE FUND . . . . . 1,400,000
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 188,414,467
TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 188,414,467
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 126,094,418
674 SALARIES AND BENEFITS POSITIONS 2,793.00
FROM GENERAL REVENUE FUND . . . . . 185,346,919
FROM FEDERAL GRANTS TRUST FUND . . . 139,193
675 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,945
676 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529
677 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941
678 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,050,000
679 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,211,272
Funds in Specific Appropriation 679 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, 2020. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2020-2021 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.
680 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 340,324
681 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,786,977
682 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
683 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891
684 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 226,776,316
FROM TRUST FUNDS . . . . . . . . . . 139,193
TOTAL POSITIONS . . . . . . . . . . 2,793.00
TOTAL ALL FUNDS . . . . . . . . . . 226,915,509
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
APPROVED SALARY RATE 7,413,346
685 SALARIES AND BENEFITS POSITIONS 146.50
FROM GENERAL REVENUE FUND . . . . . 9,422,001
FROM FEDERAL GRANTS TRUST FUND . . . 412,524
686 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 348,431
FROM FEDERAL GRANTS TRUST FUND . . . 28,317
687 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,276,884
FROM FEDERAL GRANTS TRUST FUND . . . 171,185
688 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212
690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 947,647
691 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,000,000
Funds in Specific Appropriation 691 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2020-2021 fiscal year.
692 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847
693 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876
694 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 112,923,167
From the funds in Specific Appropriation 694, the recurring sum of
$21,000,000 and the nonrecurring sum of $7,000,000 from general revenue
funds are provided to the Department of Corrections for Hepatitis C
treatment for individuals having level F0-F1 Hepatitis C. These funds
shall be placed in budget reserve. The department is authorized to
submit budget amendments to request release of the funds held in reserve
pursuant to the provisions of chapter 216, Florida Statutes. Release of
these funds shall be contingent upon an adverse outcome against the
state, after the conclusion of all appeals, in the class action lawsuit
which required the treatment of inmates testing positive for level F0-F1
Hepatitis C as of December 2017, and the submission of a treatment plan
for such inmates by the department specifying the funds required to
provide treatment which can be initiated or completed prior the end of
Fiscal Year 2020-2021.
695 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100
696 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 277,424
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 594,377,589
FROM TRUST FUNDS . . . . . . . . . . 612,026
TOTAL POSITIONS . . . . . . . . . . 146.50
TOTAL ALL FUNDS . . . . . . . . . . 594,989,615
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,392,548
697 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 1,673,078
699 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
701 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 598,827
702 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 . . . . . . 16,608,308
FROM TRUST FUNDS . . . . . . . . . . 598,827
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 17,207,135
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 18,046,657
703 SALARIES AND BENEFITS POSITIONS 387.00
FROM GENERAL REVENUE FUND . . . . . 20,225,027
FROM FEDERAL GRANTS TRUST FUND . . . 1,938,266
704 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,155,920
FROM FEDERAL GRANTS TRUST FUND . . . 171,821
705 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,248,627
FROM FEDERAL GRANTS TRUST FUND . . . 245,506
706 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
707 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,135,096
FROM FEDERAL GRANTS TRUST FUND . . . 349,400
From the funds in Specific Appropriation 707, $750,000 in recurring
general revenue funds is provided for an online career education program
through an AdvancED/SACS accredited online school district that offers
career-based online high school diplomas designed to prepare adults for
transition into the workplace. The Department of Corrections shall
provide a report regarding the progress of the inmates in the online
diploma and career certificate programs to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by January 1 of each year.
From the funds in Specific Appropriation 707, $1,000,000 in recurring
general revenue funds is provided to CareerSource Florida for the
development and implementation of a vocational curriculum for inmates in
the Florida Correctional System.
708 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,133
709 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,469
FROM FEDERAL GRANTS TRUST FUND . . . 937
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 35,040,160
FROM TRUST FUNDS . . . . . . . . . . 2,705,930
TOTAL POSITIONS . . . . . . . . . . 387.00
TOTAL ALL FUNDS . . . . . . . . . . 37,746,090
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,356,947
711 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 3,551,390
FROM FEDERAL GRANTS TRUST FUND . . . 210,569
712 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,250,100
713 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
715 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,067,781
By January 1, 2021, all re-entry programs funded in Specific
Appropriation 715 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 must
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by February 1, 2021.
From the funds in Specific Appropriation 715, $1,225,000 in recurring
general revenue funds and $1,000,000 in nonrecurring general revenue
funds are provided for Operation New Hope's Ready4Work Re-entry
initiative (Senate Form 2386). Operation New Hope 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 program services upon release. Operation New
Hope 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. Operation New Hope may also
provide such post-release services to formerly incarcerated persons
(ex-inmates) who have been released from a Department of Corrections'
facility no more than three years before entry into the Ready4Work
program. Eligibility for participation in the Ready4Work program is
limited to inmates, offenders on community supervision, and recently
released ex-inmates who are transitioning back into the communities and
workforce of Duval, Clay, St. Johns, or Nassau counties.
From the funds in Specific Appropriation 715, $1,000,000 in recurring
general revenue funds is provided for the Ready4Work-Hillsborough
re-entry program, 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 (ex-inmates) 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 715, $200,000 in recurring
general revenue funds 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.
From the funds in Specific Appropriation 715, $1,000,000 in
nonrecurring general revenue funds is provided for the following
programs:
Brevard County Reentry Portal (Senate Form 1497).......... 500,000
Building Careers for Inmates & Returning Citizens (Senate
Form 1348).............................................. 250,000
RESTORE Ex-Offender Reentry (Senate Form 1355)............ 250,000
716 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
717 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,318
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 10,264,903
FROM TRUST FUNDS . . . . . . . . . . 210,569
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 10,475,472
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriations 718 through 720, 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.
From the funds in Specific Appropriation 718 through 750, the Department
of Corrections may implement a court liaison pilot program at two
community drug treatment provider sites. The department may amend the
provider contract to fund a court liaison position responsible for
coordinating with the court to ensure full utilization of the allocated
community beds.
718 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,493,762
From the funds in Specific Appropriation 719, $1,000,000 in recurring
general revenue funds is provided to the Department of Corrections to
contract with one or more private providers to provide residential
substance abuse treatment services located within the geographic area
that includes Alachua, Bradford, and Clay counties for offenders under
community supervision who are residents of one of the counties in the
described area. The provider must have experience in residential
treatment of substance abuse and mental health disorders. The department
shall give priority for placement to offenders who have served as
members of the United States Armed Forces in either an Active, Reserve,
or National Guard status, but may place other compatible offenders in a
treatment center if space is available. The contract shall be awarded
based upon a competitive solicitation process pursuant to section
287.057, Florida Statutes.
From the funds in Specific Appropriation 719, $500,000 in recurring
general revenue funds is provided for naltrexone extended-release
injectable medication to treat alcohol and opioid dependence within the
Department of Corrections.
720 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 720, $600,000 from recurring
general revenue funds is provided for the Drug Abuse Comprehensive
Coordinating Office, Inc. (DACCO) in Hillsborough County.
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 27,544,623
FROM TRUST FUNDS . . . . . . . . . . 400,000
TOTAL ALL FUNDS . . . . . . . . . . 27,944,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,749,494,218
FROM TRUST FUNDS . . . . . . . . . . 50,013,412
TOTAL POSITIONS . . . . . . . . . . 25,253.00
TOTAL ALL FUNDS . . . . . . . . . . 2,799,507,630
TOTAL APPROVED SALARY RATE . . . . 1,055,611,324
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 6,110,752
721 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,362,762
FROM FEDERAL GRANTS TRUST FUND . . . 60,550
722 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,266,998
FROM FEDERAL GRANTS TRUST FUND . . . 46,821
723 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 831,363
FROM FEDERAL GRANTS TRUST FUND . . . 12,863
724 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
725 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 24,821
726 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525
727 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,778
728 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
729 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,141
730 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 825,464
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 11,760,623
FROM TRUST FUNDS . . . . . . . . . . 120,234
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 11,880,857
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 11,760,623
FROM TRUST FUNDS . . . . . . . . . . 120,234
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 11,880,857
TOTAL APPROVED SALARY RATE . . . . 6,110,752
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall develop a weighted caseload model and conduct a workload
assessment of the State Attorney's Office and the Public Defender's
Office in each Judicial Circuit, and the Criminal Conflict and Civil
Regional Counsel offices in all five regions. In developing the weighted
caseload model, OPPAGA shall include, but is not limited to, an analysis
of caseload statistics based on the complexity of the various kinds of
cases filed and the amount of time needed for state attorneys, public
defenders and criminal conflict and civil regional counsels to resolve
these cases. OPPAGA shall also analyze whether the expansion of
specialty courts has impacted the workload needs of state attorney and
public defender offices. OPPAGA shall recommend any needed adjustments
to the number of FTE positions necessary to meet the workload needs of
each state attorney, public defender and criminal conflict and civil
regional counsel office by December 31, 2020.
APPROVED SALARY RATE 4,410,824
731 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 6,114,231
732 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,572
733 LUMP SUM
RESERVE - STATE ATTORNEYS WITH REASSIGNED
DEATH PENALTY CASES
POSITIONS 21.00
FROM GENERAL REVENUE FUND . . . . . 1,299,860
Funds and positions in Specific Appropriation 733 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 2020-2021
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.
734 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
735 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000
Funds in Specific Appropriation 735 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.
736 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000
737 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,115,500
Funds in Specific Appropriation 737 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.
738 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136
739 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034
Funds in Specific Appropriation 739 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
740 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133
Funds in Specific Appropriation 740 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
741 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 997,346
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900
742 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,587
743 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310
744 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589
745 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413
Funds in Specific Appropriation 745 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 745, 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 740 and 745 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.
746 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646
Funds in Specific Appropriation 746 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
747 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 747 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).
748 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
749 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
750 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
751 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,322
752 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,913
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 118,123,745
FROM TRUST FUNDS . . . . . . . . . . 1,022,036
TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 119,145,781
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
Funds and positions in Specific Appropriations 753 through 764 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 32,437,146
753 SALARIES AND BENEFITS POSITIONS 747.50
FROM GENERAL REVENUE FUND . . . . . 44,367,327
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,124
754 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,073,141
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227,631
757 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 757, $100,000 in recurring
general revenue funds shall be used to support the Voices for Children
Foundation in Miami-Dade County.
758A SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 4,483,408
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,249
759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 808,223
760 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000
Funds in Specific Appropriation 760 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.
761 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196
762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 173,913
763 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057
764 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 . . . . . . 52,721,397
FROM TRUST FUNDS . . . . . . . . . . 458,004
TOTAL POSITIONS . . . . . . . . . . 747.50
TOTAL ALL FUNDS . . . . . . . . . . 53,179,401
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 765 through 915. 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 789, 827, 842, 857, 873, 888, and
910, $1,911,682 is provided to prosecute insurance fraud cases and
$604,104 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)..................... 250,818
Ninth Judicial Circuit (5 positions)...................... 431,719
Eleventh Judicial Circuit (5 positions)................... 614,038
Thirteenth Judicial Circuit (2 positions)................. 152,179
Fifteenth Judicial Circuit (2 positions).................. 160,242
Seventeenth Judicial Circuit (2 positions)................ 160,242
Twentieth Judicial Circuit (2 positions).................. 142,444
Prosecution of Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)................... 147,724
Thirteenth Judicial Circuit (2 positions)................. 137,852
Fifteenth Judicial Circuit (2 positions).................. 159,264
Seventeenth Judicial Circuit (2 positions)................ 159,264
Beginning July 1, 2020, 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 11,315,084
765 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 13,957,301
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,819,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,452,646
766 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,885
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 96,340
767 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000
768 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 . . . . . . . . . . . . . . . 14,349
769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,489
770 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404
771 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
772 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,934
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,390
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,549
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,564,080
FROM TRUST FUNDS . . . . . . . . . . 3,521,544
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 18,085,624
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,566,006
773 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,205,011
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 763,329
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 667,380
774 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,552
775 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 56,000
776 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,955
777 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 148,658
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 352,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 120,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,600
778 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,381
779 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675
780 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000
781 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,246
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,943
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,415,915
FROM TRUST FUNDS . . . . . . . . . . 2,085,487
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 10,501,402
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,851,345
782 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,727,166
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 635,110
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,090
783 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068
784 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
785 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,169
786 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
787 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000
788 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,854
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,330
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,909,896
FROM TRUST FUNDS . . . . . . . . . . 1,023,560
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 5,933,456
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 19,289,757
789 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 22,891,337
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,432,115
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,047,731
790 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,197
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,090
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 83,189
791 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 799,355
792 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 335,658
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 310,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,204
793 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 132,805
794 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
795 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
796 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,247
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,383
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,403,597
FROM TRUST FUNDS . . . . . . . . . . 7,263,542
TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 30,667,139
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,606,723
797 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 16,628,458
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,347,697
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,533,084
798 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,880
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,035
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 135,603
799 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,000
800 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
801 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,472
802 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740
803 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500
804 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,334
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,355
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,242,179
FROM TRUST FUNDS . . . . . . . . . . 4,353,065
TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 21,595,244
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 25,174,362
805 SALARIES AND BENEFITS POSITIONS 460.00
FROM GENERAL REVENUE FUND . . . . . 28,150,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,470,339
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,020,438
806 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,222
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737
807 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,000
808 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 361,061
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866
809 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 219,686
810 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724
811 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
812 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 94,740
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,928
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,078
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,698,882
FROM TRUST FUNDS . . . . . . . . . . 8,735,525
TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 37,434,407
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,548,069
813 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 15,379,596
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,176,630
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 24
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 739,927
814 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,024
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,980
815 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 168,874
816 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 66,597
817 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380
818 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
819 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 52,943
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,153
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 685
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,881,204
FROM TRUST FUNDS . . . . . . . . . . 3,242,137
TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 19,123,341
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,962,842
820 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 8,776,537
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 971,717
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 600,616
821 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,558
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,677
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,329
822 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 204,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040
823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 41,150
824 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506
825 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306
826 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,450
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,645
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,104
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,063,118
FROM TRUST FUNDS . . . . . . . . . . 1,758,674
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 10,821,792
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 20,470,766
827 SALARIES AND BENEFITS POSITIONS 375.00
FROM GENERAL REVENUE FUND . . . . . 25,486,113
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,591,871
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,327,431
828 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 142,065
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,960
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 242,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002
829 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 636,079
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
830 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 129,950
831 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662
832 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416
833 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,222
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 374
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,365
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,432,557
FROM TRUST FUNDS . . . . . . . . . . 4,081,215
TOTAL POSITIONS . . . . . . . . . . 375.00
TOTAL ALL FUNDS . . . . . . . . . . 30,513,772
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,065,653
834 SALARIES AND BENEFITS POSITIONS 234.00
FROM GENERAL REVENUE FUND . . . . . 13,203,672
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,478,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,147,554
835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,048
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 87,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,140
836 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
837 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 . . . . . . . . . . . . . . . 221,791
838 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,724
839 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365
840 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356
841 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,468
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,487
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,836
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,526,115
FROM TRUST FUNDS . . . . . . . . . . 7,354,857
TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 20,880,972
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 59,571,877
842 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 53,260,802
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,103,689
FROM CHILD SUPPORT TRUST FUND . . . 22,108,644
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 56,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,331,747
843 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,048
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 105,076
FROM CHILD SUPPORT TRUST FUND . . . 753,121
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,217
844 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 108,900
845 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 673,140
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 . . . . . . . . . . . . . . . 598,087
846 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 346,924
FROM CHILD SUPPORT TRUST FUND . . . 193,336
847 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000
848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 199,373
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,875
FROM CHILD SUPPORT TRUST FUND . . . 82,042
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 54,365,363
FROM TRUST FUNDS . . . . . . . . . . 36,780,506
TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 91,145,869
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,806,682
849 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 12,467,287
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,205,312
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,077,179
850 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,686
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,000
851 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,000
852 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
853 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,005
854 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361
855 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
856 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,063
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,723
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,338
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,862,845
FROM TRUST FUNDS . . . . . . . . . . 2,771,426
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 15,634,271
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,154,499
857 SALARIES AND BENEFITS POSITIONS 330.00
FROM GENERAL REVENUE FUND . . . . . 22,826,030
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,134,899
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,211,935
858 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,877
859 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 273,510
861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 128,161
862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027
863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,980
864 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,030
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,216
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,476,642
FROM TRUST FUNDS . . . . . . . . . . 4,801,628
TOTAL POSITIONS . . . . . . . . . . 330.00
TOTAL ALL FUNDS . . . . . . . . . . 28,278,270
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,356,949
865 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 8,022,535
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 882,495
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 532,331
866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 228,062
867 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,000
868 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000
869 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,866
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 . . . . . 26,969
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 359
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,300
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,307,715
FROM TRUST FUNDS . . . . . . . . . . 1,836,771
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 10,144,486
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,120,967
873 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 22,017,872
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,450,821
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,380,908
874 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 91,018
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 44,000
875 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 401,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 298,129
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 . . . . . . . . . . . . . . . 512,136
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 . . . . . . . . 6,000
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 . . . . . 72,154
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,940
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,351
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,586,654
FROM TRUST FUNDS . . . . . . . . . . 5,003,911
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 27,590,565
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,396,368
880 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,131,607
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 465,624
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 230,608
881 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054
882 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
883 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
884 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 41,820
885 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
886 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
887 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,058
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 734
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,306,860
FROM TRUST FUNDS . . . . . . . . . . 1,004,863
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,311,723
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 26,772,823
888 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 34,174,913
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,085,676
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 212,030
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,284,839
889 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,927
890 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 866,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,880
891 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,735
892 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510
893 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000
894 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,942
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,377
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,595
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 35,253,757
FROM TRUST FUNDS . . . . . . . . . . 6,310,848
TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 41,564,605
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 15,373,856
895 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 18,897,873
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,305,039
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,129,477
896 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,100
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,988
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,512
897 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
898 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 132,098
899 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514
900 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
901 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,846
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,048
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 19,410,274
FROM TRUST FUNDS . . . . . . . . . . 3,712,159
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 23,122,433
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,089,097
902 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 10,144,928
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,413,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,181,965
903 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678
904 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,307
905 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,492
906 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764
907 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
908 SPECIAL CATEGORIES
LEAVE LIABILITY
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 189,754
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,581
909 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,019
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,241
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,105
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,420,115
FROM TRUST FUNDS . . . . . . . . . . 2,987,993
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 13,408,108
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 15,728,195
910 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 19,475,566
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,502,607
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,403,204
911 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,316
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,970
912 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
913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 65,415
914 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024
915 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,511
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,131
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,785
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,082,791
FROM TRUST FUNDS . . . . . . . . . . 4,266,764
TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 24,349,555
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 916 through 1062.
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 Justice Appropriations Subcommittee within three
weeks after the end of each quarter.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,561,685
916 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 8,369,910
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,698
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,022,913
917 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,398
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360
918 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000
919 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 . . . . . . . . . . . . 282,278
920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 59,870
921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770
922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,840
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,538
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,615,124
FROM TRUST FUNDS . . . . . . . . . . 1,687,416
TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 10,302,540
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,529,222
923 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,913,977
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 187,400
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 327,039
924 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,852
925 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 137,627
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
926 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,782
927 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
928 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,609
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 331
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 569
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,105,368
FROM TRUST FUNDS . . . . . . . . . . 736,650
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 6,842,018
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,155,403
929 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,799,460
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 247,112
930 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,353
931 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031
932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,163
933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000
934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,081
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 433
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,892,744
FROM TRUST FUNDS . . . . . . . . . . 432,092
TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 3,324,836
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,862,230
935 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 11,475,607
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 278,368
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 885,279
936 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
937 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 205,299
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
938 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,087
939 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305
940 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,622
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 724
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,858
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,742,859
FROM TRUST FUNDS . . . . . . . . . . 1,494,170
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 13,237,029
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,704,303
941 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 7,970,884
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 905,982
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,164,956
942 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,948
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 334,003
943 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 33,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 216,964
944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,199
945 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500
946 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,303
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,020
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,038,213
FROM TRUST FUNDS . . . . . . . . . . 2,697,875
TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 10,736,088
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,765,743
947 SALARIES AND BENEFITS POSITIONS 237.50
FROM GENERAL REVENUE FUND . . . . . 15,919,138
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 657,682
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,301,129
948 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,919
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,500
949 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 481,749
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000
950 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 49,247
951 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000
952 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,170
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,394
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,542
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,530,976
FROM TRUST FUNDS . . . . . . . . . . 2,176,494
TOTAL POSITIONS . . . . . . . . . . 237.50
TOTAL ALL FUNDS . . . . . . . . . . 18,707,470
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,315,130
953 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 8,685,787
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 98,784
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 557,854
954 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000
955 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 82,285
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000
956 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,641
957 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589
958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 286
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,649
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,808,659
FROM TRUST FUNDS . . . . . . . . . . 859,803
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 9,668,462
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,155,177
959 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 5,632,320
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 517,479
960 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
961 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 110,567
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000
962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,638
963 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751
964 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,591
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,288
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,772,237
FROM TRUST FUNDS . . . . . . . . . . 651,156
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 6,423,393
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,207,355
965 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 14,281,585
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 634,965
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,493,366
966 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,353
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
967 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065
968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000
969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,621
970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
971 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,806
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,441
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,241
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,011,625
FROM TRUST FUNDS . . . . . . . . . . 2,710,634
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 17,722,259
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,167,103
972 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 8,120,447
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 412,748
973 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 170,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
974 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 12,059
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000
975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 47,578
976 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132
977 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 468
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,197
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,303,048
FROM TRUST FUNDS . . . . . . . . . . 925,655
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,228,703
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 22,468,422
978 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 27,994,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,465,880
979 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 115,000
980 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 360,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
981 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,084
982 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333
983 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,466
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,828
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,273
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,466,999
FROM TRUST FUNDS . . . . . . . . . . 3,467,398
TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 31,934,397
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,490,208
984 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 6,459,923
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 415,332
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 661,263
985 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000
986 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
987 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104
988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,583
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 773
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,429
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,721,947
FROM TRUST FUNDS . . . . . . . . . . 1,437,934
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 8,159,881
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,034,040
989 SALARIES AND BENEFITS POSITIONS 218.50
FROM GENERAL REVENUE FUND . . . . . 15,768,929
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 839,403
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,624,469
990 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 123,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000
991 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,000
992 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
993 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,818
994 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835
995 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,725
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,211
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,326,409
FROM TRUST FUNDS . . . . . . . . . . 3,144,000
TOTAL POSITIONS . . . . . . . . . . 218.50
TOTAL ALL FUNDS . . . . . . . . . . 19,470,409
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,927,269
996 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 5,008,832
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,410
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 600,449
997 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 197,500
998 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 89,559
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 172,000
999 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,619
1000 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855
1001 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,150
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,646
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,126,900
FROM TRUST FUNDS . . . . . . . . . . 1,069,662
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 6,196,562
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,677,325
1002 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 13,193,538
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 172,201
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,798,855
1003 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,056
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000
1004 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
1005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 39,116
1006 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375
1007 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,895
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 457
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,307
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,387,592
FROM TRUST FUNDS . . . . . . . . . . 2,499,485
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 15,887,077
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,299,833
1008 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 2,998,823
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,321
1009 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
1010 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
1011 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,979
1012 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520
1013 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,050
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 253
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,100,857
FROM TRUST FUNDS . . . . . . . . . . 188,073
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,288,930
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,885,155
1014 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 16,818,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 893,084
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,316,323
1015 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1016 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 150,295
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1017 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,526
1018 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812
1019 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 631
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 759
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,106,927
FROM TRUST FUNDS . . . . . . . . . . 2,515,135
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 19,622,062
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,472,182
1020 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 8,241,872
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,813
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,725,891
1021 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
1022 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 141,091
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 325,000
1023 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,769
1024 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236
1025 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,579
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 912
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,460
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,419,334
FROM TRUST FUNDS . . . . . . . . . . 2,405,081
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 10,824,415
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,873,386
1026 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,567,183
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 374,932
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,154,450
1027 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,131
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 90,000
1028 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,000
1029 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 53,533
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 249,800
1030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,836
1031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640
1032 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,230
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 926
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,110
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,662,077
FROM TRUST FUNDS . . . . . . . . . . 1,936,694
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 7,598,771
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,074,149
1033 SALARIES AND BENEFITS POSITIONS 150.00
FROM GENERAL REVENUE FUND . . . . . 9,798,647
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,712,986
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,234,582
1034 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 130,000
1035 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 229,366
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092
1036 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 70,352
1037 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730
1038 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,421
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,597
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,476
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,085,262
FROM TRUST FUNDS . . . . . . . . . . 3,354,815
TOTAL POSITIONS . . . . . . . . . . 150.00
TOTAL ALL FUNDS . . . . . . . . . . 13,440,077
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,361,051
1039 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,052,929
1040 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114
1041 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971
1042 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535
1043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,350
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,213,899
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,213,899
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,228,487
1044 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,070,843
1045 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381
1046 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907
1047 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840
1048 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,874
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,159,845
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,159,845
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,946,703
1049 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,970,319
1050 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390
1051 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
1052 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568
1053 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,930
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,857,056
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,857,056
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,362,595
1054 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,758,001
1055 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 500
1056 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161
1057 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,771
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,770,433
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 1,770,433
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,933,974
1058 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,702,121
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 124,801
1059 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,978
1060 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1061 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660
1062 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,827
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,755,922
FROM TRUST FUNDS . . . . . . . . . . 331,439
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,087,361
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 1,129,200
1063 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,520,537
1064 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 451,199
1065 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 287,543
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796
1066 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,282
1067 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000
1068 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,290
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,266,851
FROM TRUST FUNDS . . . . . . . . . . 124,796
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,391,647
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 2,683,707
1069 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,626,366
1070 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511
1071 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 290,002
1072 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 525,462
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742
1073 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 26,348
1074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
1075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,020
TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,522,736
FROM TRUST FUNDS . . . . . . . . . . 450,092
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,972,828
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,167,691
1076 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,841,546
1077 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960
1078 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 228,877
1079 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 559,311
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
1080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 4,185
1081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
1082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,874
TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,750,014
FROM TRUST FUNDS . . . . . . . . . . 368,062
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,118,076
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 7,214,226
1083 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 10,516,428
1084 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 285,173
1085 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,287,417
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1086 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,519
1087 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,195,349
1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,288
1089 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,106
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 13,406,280
FROM TRUST FUNDS . . . . . . . . . . 75,000
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 13,481,280
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 6,827,272
1090 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 9,969,639
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,553
1091 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,145
1092 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1093 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,247,448
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425
1094 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,400
1095 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 860,744
1096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000
1097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,740
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 12,292,116
FROM TRUST FUNDS . . . . . . . . . . 315,978
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 12,608,094
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 4,424,554
1098 SALARIES AND BENEFITS POSITIONS 66.75
FROM GENERAL REVENUE FUND . . . . . 6,035,501
1099 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,885
1100 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 518,243
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000
1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,542
1102 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 747,192
1103 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1104 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,922
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 7,444,385
FROM TRUST FUNDS . . . . . . . . . . 20,000
TOTAL POSITIONS . . . . . . . . . . 66.75
TOTAL ALL FUNDS . . . . . . . . . . 7,464,385
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 6,452,822
1105 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,764,928
1106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,184
1107 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,782,854
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980
1108 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,537
1109 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,164,813
1110 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807
1111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,655
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 11,830,778
FROM TRUST FUNDS . . . . . . . . . . 40,980
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,871,758
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 4,918,667
1112 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 6,851,659
1113 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,807
1114 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1115 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,260,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1116 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 251,140
1117 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 799,958
1118 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,409
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,333,475
FROM TRUST FUNDS . . . . . . . . . . 119,690
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 9,453,165
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 831,884,648
FROM TRUST FUNDS . . . . . . . . . . 152,612,774
TOTAL POSITIONS . . . . . . . . . . 10,537.75
TOTAL ALL FUNDS . . . . . . . . . . 984,497,422
TOTAL APPROVED SALARY RATE . . . . 562,346,159
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1120 through 1203, the
Department of Juvenile Justice may work within its existing budget,
including applicable grants, to implement any corrective action plan
that is developed as the 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 1120 through 1203, 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 February 1, 2021.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 54,710,346
1120 SALARIES AND BENEFITS POSITIONS 1,473.00
FROM GENERAL REVENUE FUND . . . . . 36,878,663
FROM FEDERAL GRANTS TRUST FUND . . . 1,013,500
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 38,391,733
1121 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 600,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 159,554
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,361,962
1122 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,728,812
FROM FEDERAL GRANTS TRUST FUND . . . 306,751
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 451,320
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,396,242
1123 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,141
FROM FEDERAL GRANTS TRUST FUND . . . 146,653
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 199,765
1124 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 640,637
FROM FEDERAL GRANTS TRUST FUND . . . 501,886
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497
1125 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1126 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
1127 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,389,307
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 7,326,801
1128 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,192,555
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,027,812
1129 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195
1130 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 184,286
FROM FEDERAL GRANTS TRUST FUND . . . 9,954
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 975
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 278,558
1131 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,423,077
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 56,085,326
FROM TRUST FUNDS . . . . . . . . . . 62,655,000
TOTAL POSITIONS . . . . . . . . . . 1,473.00
TOTAL ALL FUNDS . . . . . . . . . . 118,740,326
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
APPROVED SALARY RATE 34,200,369
1132 SALARIES AND BENEFITS POSITIONS 836.50
FROM GENERAL REVENUE FUND . . . . . 44,735,773
1133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 614,013
1134 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,809,294
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,092,851
1135 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556
1136 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,098,831
Funds in Specific Appropriation 1136 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.
1137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1138 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,044,628
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,137,450
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
1139 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381
1140 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 263,076
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,856
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 87,694,097
FROM TRUST FUNDS . . . . . . . . . . 3,401,508
TOTAL POSITIONS . . . . . . . . . . 836.50
TOTAL ALL FUNDS . . . . . . . . . . 91,095,605
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 19,801,179
1141 SALARIES AND BENEFITS POSITIONS 503.00
FROM GENERAL REVENUE FUND . . . . . 26,334,968
1142 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,058,285
1143 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,301,793
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642
1144 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131
1145 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 645,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1146 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,228,854
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489
1147 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 596,631
1148 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680
1149 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 162,732
1150 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 153,847
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 47,510,105
FROM TRUST FUNDS . . . . . . . . . . 1,681,834
TOTAL POSITIONS . . . . . . . . . . 503.00
TOTAL ALL FUNDS . . . . . . . . . . 49,191,939
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,585,352
1151 SALARIES AND BENEFITS POSITIONS 178.00
FROM GENERAL REVENUE FUND . . . . . 11,718,203
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 283,743
1152 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 666,173
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,829
1153 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,541,021
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
1154 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841
1155 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285
1156 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 33,383
1157 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 559,352
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 88,288
1158 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,091,095
1159 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 383,089
1160 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1161 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,307
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,557,514
FROM TRUST FUNDS . . . . . . . . . . 1,760,354
TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 19,317,868
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,940,928
1162 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,788,564
1163 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,502,695
1164 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866
1165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 669,699
1166 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,456
1167 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1168 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,366
1169 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 607,442
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,671,403
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 7,671,403
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT
APPROVED SALARY RATE 5,589,666
1170 SALARIES AND BENEFITS POSITIONS 123.50
FROM GENERAL REVENUE FUND . . . . . 7,884,857
1171 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 68,029
1172 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 609,059
1173 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313
1174 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320
1175 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,846
TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 8,657,424
TOTAL POSITIONS . . . . . . . . . . 123.50
TOTAL ALL FUNDS . . . . . . . . . . 8,657,424
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1176 through 1189, 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 that 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 1176 through 1189, in
selecting a private provider for operation of secure and non-secure
residential programs, the Department of Juvenile Justice must consider
the provider's history of performance of services in other jurisdictions
as well as its performance of services in Florida. 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 no less than
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. In addition, the department must conduct an independent
review of each out-of-state provider before issuing a new contract. The
report must be organized so that the incidents and allegations relating
to a particular facility and to a particular provider can be readily
ascertained. 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
1176 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,249
1178 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 123,608,272
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,151,174
Of the funds in Specific Appropriations 1178, $2,000,000 in
nonrecurring general revenue funds are provided to the Department of
Juvenile Justice to provide retention bonuses for direct care workers in
juvenile assessment centers, community intervention programs, community
supervision programs, non-secure and secure residential programs, and
prevention programs in order to help reduce turnover and retain
employees (Senate Form 2552). The department shall develop a methodology
to allocate these funds in an equitable manner among all applicable
contracted service providers. The department shall report on the use and
effectiveness of these initiatives by February 1, 2021. The report shall
be submitted 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.
1179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,752
1180 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,192,307
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 123,707,273
FROM TRUST FUNDS . . . . . . . . . . 5,343,481
TOTAL ALL FUNDS . . . . . . . . . . 129,050,754
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 7,688,841
1181 SALARIES AND BENEFITS POSITIONS 92.00
FROM GENERAL REVENUE FUND . . . . . 7,368,131
1182 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,151
1183 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,115,871
1184 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191
1185 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,612,156
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,253,056
1186 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,014
1187 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020
1188 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,367
1189 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,530,769
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 33,962,901
FROM TRUST FUNDS . . . . . . . . . . 42,783,825
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 76,746,726
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 990,111
1190 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 768,767
FROM FEDERAL GRANTS TRUST FUND . . . 151,774
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 312,371
1191 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 295,383
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 146,117
1192 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 205,284
FROM FEDERAL GRANTS TRUST FUND . . . 19,941
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,551
1193 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903
1194 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,134
1195 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 18,736,083
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,109,725
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 1195, $500,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided for the following programs:
Pace Center for Girls - Day and Reach programs (Senate
Form 1776).............................................. 250,000
Pace Center for Girls, Citrus - Reach Counseling Services
(Pace Reach)(Senate Form 1902).......................... 250,000
1196 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 3,536,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 800,000
From the funds in Specific Appropriation 1196, $2,286,000 in recurring
general revenue funds are provided for the following 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 - Pinellas
County.................................................. 750,000
Pasco Association for Challenged Kids Summer Camp......... 36,000
From the funds in Specific Appropriation 1196, $800,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund are
provided for the following:
Children of Inmates: Careers Over Crime (Senate Form 2334) 250,000
Hope Street Diversion Program (Senate Form 1997).......... 250,000
After School / Weekend Rehabilitation Program (Senate
Form 1388).............................................. 250,000
Filter Family Solutions (Senate Form 1413)................ 50,000
From the funds in Specific Appropriation 1196, $1,250,000 in
nonrecurring general revenue funds are provided for the following:
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program)(Senate Form 2455).................. 250,000
Florida Children's Initiative Youth Crime Prevention
(Senate Form 1301)...................................... 250,000
AMIkids Family Centric Program (Senate Form 2114)......... 250,000
AMIkids Prevention Programs (Senate Form 2115)............ 250,000
Oak Street Home II - Female Teen Delinquency Prevention
Program (Senate Form 1723).............................. 250,000
1197 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631
1198 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,391,442
FROM FEDERAL GRANTS TRUST FUND . . . 3,061,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682
1199 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,834
1200 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,683,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,877,763
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 636,497
From the funds in Specific Appropriation 1200, 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.
From the funds in Specific Appropriation 1200, $250,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided for Integrated Care and Coordination for Youth (ICCY)(Senate
Form 1123).
1201 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500
1202 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
1203 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,105
FROM FEDERAL GRANTS TRUST FUND . . . 2,388
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,960
1203A 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 . . . . . 3,000,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 200,000
Of the Funds in Specific Appropriation 1203A, $200,000 in nonrecurring
funds from the Social Services Block Grant Trust is provided for Filter
Family Solutions (Senate Form 1413).
Of the Funds in Specific Appropriation 1203A, $3,000,000 from the
general revenue fund are provided for the following fixed capital outlay
projects:
Pace Center for Girls Program (Senate Form 1875).......... 2,500,000
Camp Deep Pond (Senate Form 1696)......................... 500,000
1203B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CHILDREN IN NEED OF SERICES/FAMILIES IN
NEED OF SERVICES SHELTERS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 250,000
Funds in Specific Appropriation 1203B are provided for the Alachua
County CINS/FINS Youth Shelter Replacement (Senate Form 1107).
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 59,157,821
FROM TRUST FUNDS . . . . . . . . . . 27,323,142
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 86,480,963
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 442,003,864
FROM TRUST FUNDS . . . . . . . . . . 144,949,144
TOTAL POSITIONS . . . . . . . . . . 3,285.50
TOTAL ALL FUNDS . . . . . . . . . . 586,953,008
TOTAL APPROVED SALARY RATE . . . . 134,506,792
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,180,986
1204 SALARIES AND BENEFITS POSITIONS 139.00
FROM GENERAL REVENUE FUND . . . . . 2,982,487
FROM FEDERAL GRANTS TRUST FUND . . . 768,428
FROM OPERATING TRUST FUND . . . . . 6,323,219
1205 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,191
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 198,602
FROM OPERATING TRUST FUND . . . . . 73,976
1206 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,850
FROM ADMINISTRATIVE TRUST FUND . . . 64,548
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,557
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 287,414
FROM OPERATING TRUST FUND . . . . . 605,510
1207 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000
1208 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162
1209 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
1210 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
1211 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
1212 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250
1213 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
1213A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 41,854
1214 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,203
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372
1215 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1216 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,778
FROM ADMINISTRATIVE TRUST FUND . . . 25,314
1217 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 200,000
From the funds in Specific Appropriation 1217, the Department of Law
Enforcement is authorized to pay tenant broker fees related to the
private sector lease addressing overcrowding at the headquarters
facility.
1218 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
1219 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000
1220 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1221 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000
1222 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,792
FROM ADMINISTRATIVE TRUST FUND . . . 4,285
FROM OPERATING TRUST FUND . . . . . 18,999
1223 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 2,712,119
1223A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIBERTY COUNTY JAIL IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 1223A are provided for Liberty County
Jail Improvements (Senate Form 1454).
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,994,963
FROM TRUST FUNDS . . . . . . . . . . 34,974,986
TOTAL POSITIONS . . . . . . . . . . 139.00
TOTAL ALL FUNDS . . . . . . . . . . 41,969,949
AVIATION SERVICES
APPROVED SALARY RATE 361,930
1224 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 530,489
1225 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 913,829
1226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500
1227 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,465
1228 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 598,520
1229 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576
1230 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,316
TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,444,695
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,444,695
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 4,383,820
1231 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 2,748
FROM OPERATING TRUST FUND . . . . . 6,813,621
1232 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778
1233 EXPENSES
FROM OPERATING TRUST FUND . . . . . 582,337
1234 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 580,369
1235 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500
1236 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984
1237 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100
1238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 87,199
1239 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064
1240 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000
1241 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 328
FROM OPERATING TRUST FUND . . . . . 27,134
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,436
FROM TRUST FUNDS . . . . . . . . . . 8,327,086
TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 8,337,522
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
CRIME LAB SERVICES
APPROVED SALARY RATE 25,083,888
1242 SALARIES AND BENEFITS POSITIONS 446.00
FROM GENERAL REVENUE FUND . . . . . 29,733,995
FROM FEDERAL GRANTS TRUST FUND . . . 11,769
FROM OPERATING TRUST FUND . . . . . 5,319,971
1243 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,985
FROM FEDERAL GRANTS TRUST FUND . . . 168,321
1244 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,946,806
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 2,721,606
From the funds in Specific Appropriation 1244, 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 1244
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.
1245 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1246 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000
1247 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1248 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,658,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,190,200
FROM OPERATING TRUST FUND . . . . . 1,498,000
1249 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000
1250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,244
FROM OPERATING TRUST FUND . . . . . 77,994
1251 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1252 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,288
FROM OPERATING TRUST FUND . . . . . 4,376
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,692,950
FROM TRUST FUNDS . . . . . . . . . . 19,544,881
TOTAL POSITIONS . . . . . . . . . . 446.00
TOTAL ALL FUNDS . . . . . . . . . . 61,237,831
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1253 through 1266, the
Department of Law Enforcement shall investigate all deaths of inmates
who are in the custody of the Department of Corrections.
From the funds in Specific Appropriations 1253 through 1266, 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 s. 943.10, Florida Statutes.
APPROVED SALARY RATE 43,802,769
1253 SALARIES AND BENEFITS POSITIONS 700.00
FROM GENERAL REVENUE FUND . . . . . 50,568,285
FROM FEDERAL GRANTS TRUST FUND . . . 160,599
FROM OPERATING TRUST FUND . . . . . 8,254,980
1254 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,231
FROM ADMINISTRATIVE TRUST FUND . . . 25,621
FROM FEDERAL GRANTS TRUST FUND . . . 262,486
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 42,938
FROM OPERATING TRUST FUND . . . . . 108,639
1255 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,950,950
FROM ADMINISTRATIVE TRUST FUND . . . 132,670
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 833,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 3,582,354
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000
From the funds provided in Specific Appropriation 1255 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.
1256 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 117,494
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,574
FROM OPERATING TRUST FUND . . . . . 10,000
1257 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000
1258 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,378,819
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 297,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 34,624
FROM OPERATING TRUST FUND . . . . . 309,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000
1259 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000
1260 SPECIAL CATEGORIES
GRANTS AND AIDS - A CHILD IS MISSING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 232,461
The funds in Specific Appropriation 1260 are provided for A Child Is
Missing program.
1261 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 900,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
From the funds in Specific Appropriation 1261, $900,000 in
nonrecurring general revenue funds are provided to the following
projects:
Real-Time Crime Center (Senate Form 1615)................. 250,000
Pinellas County Sheriff's Office - Eckerd College Search
and Rescue (EC-SAR) Program (Senate Form 2346).......... 250,000
Tampa Police Department Bomb Response Vehicle (Senate
Form 1152).............................................. 250,000
Project Cold Case (Senate Form 1670)...................... 150,000
1262 SPECIAL CATEGORIES
OVERTIME
FROM ADMINISTRATIVE TRUST FUND . . . 3,013
FROM FEDERAL GRANTS TRUST FUND . . . 314,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,250
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,018,486
1263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 461,490
FROM ADMINISTRATIVE TRUST FUND . . . 366,407
FROM OPERATING TRUST FUND . . . . . 412,391
1264 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 526,961
FROM OPERATING TRUST FUND . . . . . 80,592
1265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400
1266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 220,451
FROM OPERATING TRUST FUND . . . . . 29,674
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 64,865,500
FROM TRUST FUNDS . . . . . . . . . . 21,389,460
TOTAL POSITIONS . . . . . . . . . . 700.00
TOTAL ALL FUNDS . . . . . . . . . . 86,254,960
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 1,224,445
1267 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,170,716
FROM OPERATING TRUST FUND . . . . . 588,890
1268 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000
1269 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441
1270 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,952
1271 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,224
FROM OPERATING TRUST FUND . . . . . 121
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,266,584
FROM TRUST FUNDS . . . . . . . . . . 639,011
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,905,595
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
From the funds in Specific Appropriation 1272 through 1290, the
Department of Law Enforcement shall serve as the lead Criminal Justice
Information Systems coordinator and shall perform the functions
necessary to allow governmental entities to use a fully isolated cloud
platform that complies with the Federal Bureau of Investigation's
Criminal Justice Information Services Security Policy.
APPROVED SALARY RATE 6,635,504
1272 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 324,819
FROM FEDERAL GRANTS TRUST FUND . . . 69,602
FROM OPERATING TRUST FUND . . . . . 8,754,296
1273 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,869
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 194,830
1274 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 38,890
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 8,296,379
1275 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,991,018
1276 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 9,894,157
1277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,129
FROM OPERATING TRUST FUND . . . . . 30,662
1278 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,603
FROM OPERATING TRUST FUND . . . . . 34,871
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 370,911
FROM TRUST FUNDS . . . . . . . . . . 30,081,796
TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 30,452,707
PREVENTION AND CRIME INFORMATION SERVICES
APPROVED SALARY RATE 13,371,125
1280 SALARIES AND BENEFITS POSITIONS 320.00
FROM GENERAL REVENUE FUND . . . . . 1,667,144
FROM FEDERAL GRANTS TRUST FUND . . . 204,946
FROM OPERATING TRUST FUND . . . . . 16,220,064
1281 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51
FROM ADMINISTRATIVE TRUST FUND . . . 5,026
FROM FEDERAL GRANTS TRUST FUND . . . 639,524
FROM OPERATING TRUST FUND . . . . . 178,126
1282 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 198,375
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 2,044,434
1283 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 299,792
1284 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168
1284A SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 2,574,489
From the funds in Specific Appropriation 1284A, nonrecurring General
Revenue is provided to the Florida Department of Law Enforcement for the
Florida Incident Based Reporting System. Of these funds, $1,930,867
shall be placed in reserve. The agency must submit budget amendments for
the release of the remaining funds pursuant to the provisions of chapter
216, Florida Statutes. Release of remaining funds is contingent upon
approval of a detailed operational work plan and a project spend plan
reflecting estimated and actual costs. Upon approval of the detailed
operational work plan, the department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget and 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.
1285 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,950,000
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863
FROM OPERATING TRUST FUND . . . . . 3,117,670
1287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,205
FROM OPERATING TRUST FUND . . . . . 73,739
1288 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1289 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1290 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,164
FROM OPERATING TRUST FUND . . . . . 92,283
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,402,823
FROM TRUST FUNDS . . . . . . . . . . 25,889,442
TOTAL POSITIONS . . . . . . . . . . 320.00
TOTAL ALL FUNDS . . . . . . . . . . 32,292,265
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,661,639
1291 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 2,119,615
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,574,352
FROM FEDERAL GRANTS TRUST FUND . . . 10,239
FROM OPERATING TRUST FUND . . . . . 156,981
1292 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 243,522
1293 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 443,662
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
1294 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
1296 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 275,741
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
1297 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 10,272
1299 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 3,100,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,300,000
1300 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,800
1301 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,865
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 5,219,615
FROM TRUST FUNDS . . . . . . . . . . 6,184,734
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 11,404,349
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 2,948,589
1302 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 2,022,611
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,885,041
1303 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 342,154
FROM OPERATING TRUST FUND . . . . . 3,000
1304 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,392,992
1305 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 153,819
1306 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 825,781
1307 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,249
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 41,857
1308 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,360
1309 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,000
1310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 17,607
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,022,611
FROM TRUST FUNDS . . . . . . . . . . 4,681,860
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,704,471
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 132,291,088
FROM TRUST FUNDS . . . . . . . . . . 151,713,256
TOTAL POSITIONS . . . . . . . . . . 1,944.00
TOTAL ALL FUNDS . . . . . . . . . . 284,004,344
TOTAL APPROVED SALARY RATE . . . . 107,654,695
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
For each project or program specifically identified in proviso in
Specific Appropriations 1316 and 1318, the Department of Legal Affairs
shall submit a report on the current status of the project or program to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee. The report shall list all performance
measures and indicate whether the contractor is meeting each measure and
is due by February 1, 2021.
APPROVED SALARY RATE 5,684,049
1311 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 158,096
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,125,341
FROM CRIME STOPPERS TRUST FUND . . . 149,818
FROM FEDERAL GRANTS TRUST FUND . . . 1,601,497
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 365,163
1312 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,166
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 74,676
FROM CRIME STOPPERS TRUST FUND . . . 68,900
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,000
1313 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
1314 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
1315 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000
1316 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 950,000
From the funds in Specific Appropriation 1316, $250,000 in
nonrecurring general revenue funds is provided for End Human
Trafficking, Inc. to support operational activities as the Direct
Support Organization launches the nonprofit (Senate Form 1408).
From the funds in Specific Appropriation 1316, $200,000 in recurring
general revenue funds is provided for Quigley House to provide services
to victims of sexual and domestic violence.
From the funds in Specific Appropriation 1316, $500,000 in recurring
general revenue funds 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.
1317 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,193,240
From the funds in Specific Appropriation 1317, $3,500,000 in recurring
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.
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 1317, 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.
From the funds in Specific Appropriation 1317, $300,000 in recurring
general revenue funds 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.
From the funds in Specific Appropriation 1317, 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, 2020,
the contract between the department and the Florida Network of
Children's Advocacy Centers, the Fiscal Year 2020-2021 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.
From the funds in Specific Appropriation 1317, $100,000 in recurring
general revenue funds 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.
1318 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 1318, $800,000 in recurring
general revenue funds is provided to the Florida Sheriffs Association.
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 1318, $1,660,000 in recurring
general revenue funds is provided to the Monique Burr Foundation (MBF)
Child Safety Matters Prevention Education program.
From the funds in Specific Appropriation 1318, $700,000 in recurring
general revenue funds and up to $500,000 from the Federal Grants Trust
Fund, contingent upon grant eligibility, are provided for the Bridging
Freedom Program in Pasco County to provide individualized, holistic,
therapeutic safe homes for children traumatized by child sex
trafficking.
1319 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,337,835
Recurring general revenue funds in Specific Appropriation 1319 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................... 2,437,835
1320 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000
1321 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000
1322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 59,106
FROM CRIME STOPPERS TRUST FUND . . . 559
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 8,530
1323 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 100,201,332
1324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 614
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 38,796
FROM CRIME STOPPERS TRUST FUND . . . 541
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,700
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,162,032
FROM TRUST FUNDS . . . . . . . . . . 140,588,543
TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 155,750,575
EXECUTIVE DIRECTION AND SUPPORT SERVICES
From the funds in Specific Appropriations 1325, 1327 and 1335, $100,000
from the General Revenue Fund is provided for staff support to the
Statewide Task Force on Opioid Abuse.
APPROVED SALARY RATE 7,662,214
1325 SALARIES AND BENEFITS POSITIONS 150.00
FROM GENERAL REVENUE FUND . . . . . 6,821,340
FROM ADMINISTRATIVE TRUST FUND . . . 3,804,787
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,214
FROM OPERATING TRUST FUND . . . . . 11,122
1326 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,007
FROM ADMINISTRATIVE TRUST FUND . . . 163,535
1327 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 973,055
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000
1328 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
1329 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
1330 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173
1331 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1332 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,582,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000
From the funds in Specific Appropriation 1351, $228,000 of nonrecurring
general revenue funds is provided to the Department of Legal Affairs to
continue the independent verification and validation services which
began in Fiscal Year 2019-2020 for the Agency-wide Information
Technology Modernization Program. The Department shall submit monthly
independent verification and validation assessments and quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, planned and actual costs incurred, and any
current project issues and risks.
From the funds in Specific Appropriation 1332, $3,235,000 in
nonrecurring general revenue funds are provided for the following
programs:
Virgil Hawkins Florida Chapter of the National Bar
Association (Senate Form 1104).......................... 150,000
Spanish American League Against Discrimination (SALAD) -
Pro bono Legal Assistance Project (Senate Form 1163).... 150,000
Legal Services Clinic of the Puerto Rican Community, Inc.
(Senate Form 2510)...................................... 1,200,000
Floridians for Puerto Rico Inc. (Senate Form 2502)........ 750,000
Legal Center of Florida P.A. (Senate Form 2503)........... 985,000
1333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 45,080
FROM ADMINISTRATIVE TRUST FUND . . . 40,032
1334 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1335 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,051
FROM ADMINISTRATIVE TRUST FUND . . . 16,263
1336 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,488,420
FROM ADMINISTRATIVE TRUST FUND . . . 1,283,876
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,783,662
FROM TRUST FUNDS . . . . . . . . . . 6,884,123
TOTAL POSITIONS . . . . . . . . . . 150.00
TOTAL ALL FUNDS . . . . . . . . . . 24,667,785
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 51,022,696
1337 SALARIES AND BENEFITS POSITIONS 940.00
FROM GENERAL REVENUE FUND . . . . . 25,216,983
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 7,103
FROM FEDERAL GRANTS TRUST FUND . . . 12,536,120
FROM LEGAL SERVICES TRUST FUND . . . 24,394,262
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 10,126,182
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,749,929
FROM OPERATING TRUST FUND . . . . . 1,182,875
1338 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 158,612
FROM FEDERAL GRANTS TRUST FUND . . . 126,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,888
FROM LEGAL SERVICES TRUST FUND . . . 1,066,859
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,271
1339 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,188,153
FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 4,046,311
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830
1340 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
1341 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1341 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1342 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
1343 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000
1344 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,574,228
1345 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884
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
1346 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,195,151
1347 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 262,500
1348 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 216,498
FROM FEDERAL GRANTS TRUST FUND . . . 226,691
FROM LEGAL SERVICES TRUST FUND . . . 82,483
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 45,666
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 3,682
1349 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1350 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
1351 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 110,073
FROM FEDERAL GRANTS TRUST FUND . . . 59,097
FROM LEGAL SERVICES TRUST FUND . . . 103,765
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 37,153
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,388
FROM OPERATING TRUST FUND . . . . . 358
1352 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
1353 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503
TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 29,492,290
FROM TRUST FUNDS . . . . . . . . . . 74,469,538
TOTAL POSITIONS . . . . . . . . . . 990.00
TOTAL ALL FUNDS . . . . . . . . . . 103,961,828
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 4,820,034
1354 SALARIES AND BENEFITS POSITIONS 72.50
FROM GENERAL REVENUE FUND . . . . . 6,323,447
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,452
FROM FEDERAL GRANTS TRUST FUND . . . 294,974
FROM OPERATING TRUST FUND . . . . . 182,666
1355 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,259,189
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 883,103
1356 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,724
FROM OPERATING TRUST FUND . . . . . 752
1357 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1358 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,537
FROM OPERATING TRUST FUND . . . . . 2,135
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 7,618,833
FROM TRUST FUNDS . . . . . . . . . . 1,404,684
TOTAL POSITIONS . . . . . . . . . . 72.50
TOTAL ALL FUNDS . . . . . . . . . . 9,023,517
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 826,285
1359 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,179,648
1360 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354
1361 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 295,339
1362 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1363 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533
1364 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,541
1365 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,806
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,594,221
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,594,221
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 70,056,817
FROM TRUST FUNDS . . . . . . . . . . 224,941,109
TOTAL POSITIONS . . . . . . . . . . 1,365.50
TOTAL ALL FUNDS . . . . . . . . . . 294,997,926
TOTAL APPROVED SALARY RATE . . . . 70,015,278
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 4,237,491,258
FROM TRUST FUNDS . . . . . . . . . . 724,349,929
TOTAL POSITIONS . . . . . . . . . . 42,517.75
TOTAL ALL FUNDS . . . . . . . . . . 4,961,841,187
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
the 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 15,174,785
1366 SALARIES AND BENEFITS POSITIONS 302.00
FROM GENERAL REVENUE FUND . . . . . 17,679,805
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,360,892
FROM GENERAL INSPECTION TRUST FUND . 1,875,575
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,050,851
1367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,105
1368 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
1369 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1370 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
1370A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 304,472
1371 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
1372 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,326,732
1373 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916
1374 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,003
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,492
FROM GENERAL INSPECTION TRUST FUND . 5,561
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 529
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 21,270,960
FROM TRUST FUNDS . . . . . . . . . . 5,703,091
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 26,974,051
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 3,233,120
1375 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL REVENUE FUND . . . . . 157,093
FROM GENERAL INSPECTION TRUST FUND . 107,998
FROM LAND ACQUISITION TRUST FUND . . 4,471,868
1376 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 562,163
1377 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 128,664
FROM LAND ACQUISITION TRUST FUND . . 249,864
1378 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1379 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 12,166
1380 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 10,400,000
FROM FEDERAL GRANTS TRUST FUND . . . 377,207
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
FROM LAND ACQUISITION TRUST FUND . . 23,700,682
From the funds in Specific Appropriation 1380, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for water
supply planning and conservation.
1381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 17,154
1382 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 14,557,093
FROM TRUST FUNDS . . . . . . . . . . 31,643,638
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 46,200,731
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,209,867
1383 SALARIES AND BENEFITS POSITIONS 186.25
FROM GENERAL REVENUE FUND . . . . . 5,738,313
FROM ADMINISTRATIVE TRUST FUND . . . 6,662,288
FROM FEDERAL GRANTS TRUST FUND . . . 3,976
FROM GENERAL INSPECTION TRUST FUND . 941,359
FROM LAND ACQUISITION TRUST FUND . . 1,345,262
1384 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 246,049
FROM ADMINISTRATIVE TRUST FUND . . . 45,643
From the funds in Specific Appropriation 1384, $150,000 in recurring
funds from the General Revenue Fund is provided for the Fostering
Success Pilot Project, in consultation with the Guardian ad Litem
Program, to develop and implement internships/shadowing for foster
youth.
1385 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881
1386 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614
1386A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 35,121
1387 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 12,456
1388 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 899,574
From the funds in Specific Appropriation 1388, $100,000 in recurring
funds from the General Revenue Fund is provided for employment readiness
training and placement services, completed in coordination with the
Department of Children and Families and the Department of Economic
Opportunity, for foster youth participating in the Fostering Success
Pilot Project within the Department of Agriculture and Consumer
Services.
1389 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,833
FROM ADMINISTRATIVE TRUST FUND . . . 83,815
1390 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500
1390A SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000
1391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,521
FROM ADMINISTRATIVE TRUST FUND . . . 18,774
FROM GENERAL INSPECTION TRUST FUND . 662
FROM LAND ACQUISITION TRUST FUND . . 3,564
1391A FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - SHAW BUILDING
WINTERHAVEN
FROM GENERAL INSPECTION TRUST FUND . 250,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,150,830
FROM TRUST FUNDS . . . . . . . . . . 12,666,098
TOTAL POSITIONS . . . . . . . . . . 186.25
TOTAL ALL FUNDS . . . . . . . . . . 18,816,928
DIVISION OF LICENSING
APPROVED SALARY RATE 10,657,228
1392 SALARIES AND BENEFITS POSITIONS 302.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 16,849,666
1393 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,583,870
1394 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,281,781
1395 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130
1396 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 26,859
1397 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 9,990,177
1398 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 75,718
1399 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 90,437
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 33,247,638
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 33,247,638
OFFICE OF ENERGY
APPROVED SALARY RATE 605,934
1400 SALARIES AND BENEFITS POSITIONS 14.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,137,959
1401 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165
1402 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
1403 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1404 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1405 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 4,513
1406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,018
1407 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 850,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 47,212
FROM TRUST FUNDS . . . . . . . . . . 2,557,842
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,605,054
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 46,764,493
1408 SALARIES AND BENEFITS POSITIONS 1,180.00
FROM GENERAL REVENUE FUND . . . . . 12,742,706
FROM FEDERAL GRANTS TRUST FUND . . . 1,982,646
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,147,233
FROM INCIDENTAL TRUST FUND . . . . . 6,729,805
FROM LAND ACQUISITION TRUST FUND . . 50,259,953
1409 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 511,014
FROM INCIDENTAL TRUST FUND . . . . . 476,715
FROM LAND ACQUISITION TRUST FUND . . 910,865
1410 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 954,488
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814
1411 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930
1412 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763
1413 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589
1414 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1415 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299
1416 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,000,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 4,431,380
1416A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,000,000
1416B SPECIAL CATEGORIES
DISASTER RECOVERY AND RELIEF
FROM FEDERAL GRANTS TRUST FUND . . . 6,627,338
1416C SPECIAL CATEGORIES
UNITED STATES DEPARTMENT OF AGRICULTURE
DISASTER BLOCK GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 2,943,398
1417 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 500,000
1418 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 6,892,175
1419 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
1420 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1421 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172
1422 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,823,436
FROM INCIDENTAL TRUST FUND . . . . . 417,985
FROM LAND ACQUISITION TRUST FUND . . 185,523
1422A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM LAND ACQUISITION TRUST FUND . . 671,000
1423 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 176,175
FROM FEDERAL GRANTS TRUST FUND . . . 987
FROM INCIDENTAL TRUST FUND . . . . . 33,147
FROM LAND ACQUISITION TRUST FUND . . 152,754
1423A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 8,657,250
1424 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 3,918,435
1425 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,755,000
1426 FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 1,200,000
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 26,399,567
FROM TRUST FUNDS . . . . . . . . . . 116,376,402
TOTAL POSITIONS . . . . . . . . . . 1,180.00
TOTAL ALL FUNDS . . . . . . . . . . 142,775,969
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 2,991,523
1427 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 767,995
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 61,799
FROM GENERAL INSPECTION TRUST FUND . 1,890,366
FROM LAND ACQUISITION TRUST FUND . . 1,518,307
1428 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348
1429 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 55,000
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 3,459,287
From the funds provided in Specific Appropriation 1429, $55,000 in
nonrecurring funds from the General Fund is provided for Renewal of
Technology Research and Advisory Services.
1430 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1431 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505
1432 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 9,690
1433 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 326
FROM GENERAL INSPECTION TRUST FUND . 9,477
FROM LAND ACQUISITION TRUST FUND . . 6,217
1434 SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 12,960,111
From the funds provided in Specific Appropriation 1434, the Department
of Agriculture and Consumer Services shall issue a competitive
procurement to select a contractor to implement functionality for the
Agriculture and Consumer Services System (AgCSS) to support the Division
of Licensing. Of these funds, $11,751,408 shall be placed in reserve.
The agency is authorized to submit budget amendments for the release of
these funds pursuant to the provisions of chapter 216, Florida Statutes.
The budget amendments shall include a detailed operational work plan and
a project spend plan reflecting estimated and actual costs including any
contract requirements.
From the funds provided in Specific Appropriation 1434, the department
shall procure an independent third party consulting firm with experience
in conducting independent verification and validation of public sector
information technology projects to provide project oversight as directed
in section 282.0051, Florida Statutes. The department shall provide
independent verification and validation assessments and monthly 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. 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.
TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 822,995
FROM TRUST FUNDS . . . . . . . . . . 21,191,065
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 22,014,060
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 13,119,913
1435 SALARIES AND BENEFITS POSITIONS 324.00
FROM GENERAL REVENUE FUND . . . . . 2,184,527
FROM FEDERAL GRANTS TRUST FUND . . . 1,672,100
FROM GENERAL INSPECTION TRUST FUND . 15,526,197
1436 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,634
FROM GENERAL INSPECTION TRUST FUND . 330,662
1437 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 2,334,014
1438 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 69,583
1439 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 22,229
FROM GENERAL INSPECTION TRUST FUND . 561,283
1440 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 365,000
1441 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,424
FROM GENERAL INSPECTION TRUST FUND . 99,406
1442 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,531
FROM GENERAL INSPECTION TRUST FUND . 78,908
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,060,630
FROM TRUST FUNDS . . . . . . . . . . 22,537,665
TOTAL POSITIONS . . . . . . . . . . 324.00
TOTAL ALL FUNDS . . . . . . . . . . 25,598,295
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 8,088,403
1443 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 787,865
FROM FEDERAL GRANTS TRUST FUND . . . 463,192
FROM GENERAL INSPECTION TRUST FUND . 7,352,416
FROM PEST CONTROL TRUST FUND . . . . 3,414,333
1444 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 159,411
FROM GENERAL INSPECTION TRUST FUND . 217,887
FROM PEST CONTROL TRUST FUND . . . . 12,010
1445 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 940,632
FROM PEST CONTROL TRUST FUND . . . . 394,514
1446 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000
1447 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000
From the funds provided in Specific Appropriation 1447, $500,000 from
the General Inspection Trust Fund shall be used to support personnel at
the Institute of Food and Agricultural Sciences (IFAS)/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.
Of the funds provided in Specific Appropriation 1447, $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.
1448 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 102,500
FROM GENERAL INSPECTION TRUST FUND . 1,513
1449 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 130,000
FROM PEST CONTROL TRUST FUND . . . . 106,000
1450 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 200,124
FROM PEST CONTROL TRUST FUND . . . . 206,425
1451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,042
FROM GENERAL INSPECTION TRUST FUND . 37,041
1452 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,635
FROM GENERAL INSPECTION TRUST FUND . 28,316
FROM PEST CONTROL TRUST FUND . . . . 14,392
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 965,500
FROM TRUST FUNDS . . . . . . . . . . 17,175,279
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 18,140,779
CONSUMER PROTECTION
APPROVED SALARY RATE 10,804,925
1453 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL INSPECTION TRUST FUND . 15,811,990
1454 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 201,797
1455 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,685,257
1456 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 223,437
1457 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 831,533
1458 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 429,564
1459 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 87,276
TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 20,270,854
TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 20,270,854
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 5,084,467
1460 SALARIES AND BENEFITS POSITIONS 119.00
FROM CITRUS INSPECTION TRUST FUND . 3,307,905
FROM FEDERAL GRANTS TRUST FUND . . . 643,531
FROM GENERAL INSPECTION TRUST FUND . 2,445,771
1461 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 222,554
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 949,829
1462 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 383,880
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529
1463 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710
1464 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 288,000
1465 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 216,041
1465A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000
1465B SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,500,000
1466 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000
The funds in Specific Appropriation 1466 shall be transferred to the
Citrus Research and Development Foundation, Inc. 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 1466, $3,000,000 in
nonrecurring funds is provided to the Citrus Research and Development
Foundation to issue a request for proposal to conduct large scale
scientific research field trials 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.
From the funds in Specific Appropriation 1466, the Citrus Research and
Development Foundation 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 1466, outside of direct operational
and staffing costs within the Citrus Research and Development
Foundation, shall not be used for any administrative assessment fees
from external entities.
1467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 123,428
FROM FEDERAL GRANTS TRUST FUND . . . 268,122
FROM GENERAL INSPECTION TRUST FUND . 53,762
1468 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 3,167,237
FROM GENERAL INSPECTION TRUST FUND . 669,082
1469 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 77,652
FROM GENERAL INSPECTION TRUST FUND . 144,212
1470 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 60,944
FROM FEDERAL GRANTS TRUST FUND . . . 1,972
FROM GENERAL INSPECTION TRUST FUND . 18,169
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 9,500,000
FROM TRUST FUNDS . . . . . . . . . . 21,880,812
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 31,380,812
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 4,195,255
1471 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 542,650
FROM GENERAL INSPECTION TRUST FUND . 604,550
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,690,296
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,338,818
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 963,457
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 48,711
1472 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 28,134
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,753
1473 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
1474 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1475 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 61,000
1476 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 700,000
1477 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 4,490,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
1478 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,074,659
1479 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 112,460
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
1480A SPECIAL CATEGORIES
URBAN AQUAPONICS FARMING
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1480A, $250,000 is provided
for the Native Fresh Urban Aquaponics Farming project (Senate Form
2485).
1481 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000
1482 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,282
FROM GENERAL INSPECTION TRUST FUND . 32,078
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 77,568
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 16,192
1483 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,976
FROM GENERAL INSPECTION TRUST FUND . 2,015
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 11,623
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,487
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 225
1483A FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 180,000
1483B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 8,000,000
The nonrecurring funds provided in Specific Appropriation 1483B shall
be used for the following:
Bradford County Fair Association.......................... 750,000
Central Florida Fair Association.......................... 500,000
Clay County Board of County Commissioners................. 910,000
Florida Horse Park Authority (Senate Form 2291)........... 500,000
Glades County Youth Livestock Show........................ 250,000
Greater Hillsborough County Fair Association.............. 426,150
Hardee County Fair Association............................ 250,000
Hernando County Fair Association.......................... 450,000
Madison County Board of County Commissioners.............. 500,000
Marion County Board of County Commissioners............... 500,000
Miami International Horse and Cattle Show (Senate Form
1119)................................................... 98,850
Northeast Florida Fair Association........................ 990,000
Okaloosa County Board of County Commissioners............. 250,000
Okeechobee County Agri-Civic Center and Fairgrounds....... 250,000
Putnam County Fair Association............................ 750,000
Santa Rosa Board of County Commissioners.................. 125,000
Suwannee County Board of County Commissioners............. 500,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 13,447,268
FROM TRUST FUNDS . . . . . . . . . . 14,760,598
TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 28,207,866
AQUACULTURE
APPROVED SALARY RATE 1,918,798
1484 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,959,113
FROM GENERAL INSPECTION TRUST FUND . 876,329
1485 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 30,532
1486 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 285,966
1487 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1488 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 31,863
1489 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
FROM FEDERAL GRANTS TRUST FUND . . . 166,385
FROM GENERAL INSPECTION TRUST FUND . 85,000
1490 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,299
FROM GENERAL INSPECTION TRUST FUND . 4,632
1492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,379
FROM GENERAL INSPECTION TRUST FUND . 3,302
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,479,964
FROM TRUST FUNDS . . . . . . . . . . 1,705,309
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,185,273
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 5,359,477
1493 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,004,179
FROM FEDERAL GRANTS TRUST FUND . . . 474,759
FROM GENERAL INSPECTION TRUST FUND . 528,199
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 482,313
1494 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 148,472
FROM GENERAL INSPECTION TRUST FUND . 67,466
1495 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 628,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 125,157
1496 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
1497 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000
Funds in Specific Appropriation 1497 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.
1498 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 20,000
1499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,638
FROM GENERAL INSPECTION TRUST FUND . 43,433
1500 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,699
FROM GENERAL INSPECTION TRUST FUND . 5,020
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 330
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 6,814,550
FROM TRUST FUNDS . . . . . . . . . . 3,781,374
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 10,595,924
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 15,198,569
1501 SALARIES AND BENEFITS POSITIONS 378.00
FROM GENERAL REVENUE FUND . . . . . 10,454,911
FROM CITRUS INSPECTION TRUST FUND . 462,495
FROM FEDERAL GRANTS TRUST FUND . . . 6,097,921
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,152,876
FROM PLANT INDUSTRY TRUST FUND . . . 2,030,803
1502 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM CITRUS INSPECTION TRUST FUND . 1,036
FROM FEDERAL GRANTS TRUST FUND . . . 1,245,118
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 357,786
FROM PLANT INDUSTRY TRUST FUND . . . 490,409
1503 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,427,724
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1504 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006
1505 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 368,029
FROM FEDERAL GRANTS TRUST FUND . . . 52,576
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 150,000
1506 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177
1507 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1508 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1509 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000
1509A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,500,000
1510 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 10,803,905
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000
1511 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,007,325
1512 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 298,260
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049
1513 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 743,905
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 252,659
1514 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
1515 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1516 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 129,975
FROM CITRUS INSPECTION TRUST FUND . 8,265
FROM FEDERAL GRANTS TRUST FUND . . . 7,280
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 538
FROM PLANT INDUSTRY TRUST FUND . . . 62,132
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 15,605,102
FROM TRUST FUNDS . . . . . . . . . . 34,044,881
TOTAL POSITIONS . . . . . . . . . . 378.00
TOTAL ALL FUNDS . . . . . . . . . . 49,649,983
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 4,751,421
1517 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 174,092
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 6,707,227
1518 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 287,126
1519 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,861,986
FROM GENERAL INSPECTION TRUST FUND . 174,160
1520 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,245,062,742
1521 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134
1522 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912
1523 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1524 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 750,000
From the funds in Specific Appropriation 1524, $450,000 in recurring
funds from the General Revenue Fund is provided for Feeding Florida.
From the funds in Specific Appropriation 1524, $300,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Treasure Coast Food Bank (Senate Form 1185).
1525 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1526 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 434,909
From the funds provided in Specific Appropriation 1526, 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 day 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.
1527 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 12,239,092
1528 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,509
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 43,990
1529 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,856
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 18,303,556
FROM TRUST FUNDS . . . . . . . . . . 1,274,155,122
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,292,458,678
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 139,425,227
FROM TRUST FUNDS . . . . . . . . . . 1,633,697,668
TOTAL POSITIONS . . . . . . . . . . 3,744.25
TOTAL ALL FUNDS . . . . . . . . . . 1,773,122,895
TOTAL APPROVED SALARY RATE . . . . 158,158,178
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,528,426
1530 SALARIES AND BENEFITS POSITIONS 219.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,944,499
FROM INLAND PROTECTION TRUST FUND . 209,897
FROM FEDERAL GRANTS TRUST FUND . . . 78,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,563
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,822
FROM LAND ACQUISITION TRUST FUND . . 9,931,021
1531 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 485,660
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 539,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619
1532 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,510,571
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 1,455
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980
FROM LAND ACQUISITION TRUST FUND . . 16,018
1533 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1534 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 220,231
1535 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,859,188
1536 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1537 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 43,094
FROM INLAND PROTECTION TRUST FUND . 1,185
FROM FEDERAL GRANTS TRUST FUND . . . 445
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,396
FROM LAND ACQUISITION TRUST FUND . . 56,051
1538 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 37,809
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,220
FROM LAND ACQUISITION TRUST FUND . . 45,198
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 26,781,518
TOTAL POSITIONS . . . . . . . . . . 219.00
TOTAL ALL FUNDS . . . . . . . . . . 26,781,518
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,523,633
1540 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 137,661
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 689,248
FROM LAND ACQUISITION TRUST FUND . . 660,091
FROM MINERALS TRUST FUND . . . . . . 464,752
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 481,622
1541 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,508
1542 EXPENSES
FROM MINERALS TRUST FUND . . . . . . 29,960
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810
1543 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 42,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1544 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MINERALS TRUST FUND . . . . . . 400,000
1545 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907
1546 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
1547 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 842
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,217
FROM LAND ACQUISITION TRUST FUND . . 4,038
FROM MINERALS TRUST FUND . . . . . . 2,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,947
1548 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,120
FROM LAND ACQUISITION TRUST FUND . . 2,518
FROM MINERALS TRUST FUND . . . . . . 4,323
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,401,408
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,401,408
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 4,763,210
1549 SALARIES AND BENEFITS POSITIONS 96.00
FROM LAND ACQUISITION TRUST FUND . . 7,133,965
1550 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,660,944
1551 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,620,613
1552 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 50,625
1553 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,316,516
1554 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 25,964
1555 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 32,272
1556 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,589,827
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 19,218,236
TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 19,218,236
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 486,411
1557 SALARIES AND BENEFITS POSITIONS 6.00
FROM COASTAL PROTECTION TRUST FUND . 288,236
FROM INLAND PROTECTION TRUST FUND . 154,651
1558 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443
1559 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 110,921
FROM INLAND PROTECTION TRUST FUND . 65,116
1560 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818
1561 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594
1562 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 605,883
1563 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902
1564 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1565 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000
1566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 3,234
FROM INLAND PROTECTION TRUST FUND . 1,182
1567 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759
1568 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 . 11,310,256
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,822,599
1569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,342
TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,697,936
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 15,697,936
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 6,548,199
1570 SALARIES AND BENEFITS POSITIONS 127.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,392,991
FROM LAND ACQUISITION TRUST FUND . . 1,994,256
1571 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 519,950
FROM LAND ACQUISITION TRUST FUND . . 193,310
1572 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 765,917
FROM LAND ACQUISITION TRUST FUND . . 301,758
1573 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920
1574 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 192,000
1575 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,641,698
1576 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,045,161
FROM LAND ACQUISITION TRUST FUND . . 277,941
1577 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
1578 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000
1579 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 47,634
FROM LAND ACQUISITION TRUST FUND . . 12,849
1580 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000
1581 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
1582 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 39,522
FROM LAND ACQUISITION TRUST FUND . . 10,930
1583 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 92,000,000
1583A FIXED CAPITAL OUTLAY
WORKING WATERFRONTS PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 2,000,000
1584 FIXED CAPITAL OUTLAY
LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
FROM GENERAL REVENUE FUND . . . . . 10,000,000
1585 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 134,975,355
TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 249,073,192
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 259,073,192
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 28,423,945
1586 SALARIES AND BENEFITS POSITIONS 535.00
FROM GENERAL REVENUE FUND . . . . . 557,886
FROM ADMINISTRATIVE TRUST FUND . . . 1,376,380
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,911,925
FROM COASTAL PROTECTION TRUST FUND . 922,477
FROM INLAND PROTECTION TRUST FUND . 2,916,210
FROM FEDERAL GRANTS TRUST FUND . . . 1,571,153
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 775,629
FROM LAND ACQUISITION TRUST FUND . . 13,229,143
FROM PERMIT FEE TRUST FUND . . . . . 7,867,482
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,485,692
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,298,598
1587 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
1588 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
FROM ADMINISTRATIVE TRUST FUND . . . 411,119
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 474,657
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 357,121
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,218,703
FROM PERMIT FEE TRUST FUND . . . . . 644,459
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 189,464
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 334,615
1589 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 2,876
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 81,740
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,919
1590 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,327
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
1591 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000
1592 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625
1593 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000
1594 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,010
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,017
FROM COASTAL PROTECTION TRUST FUND . 4,698
FROM INLAND PROTECTION TRUST FUND . 14,854
FROM FEDERAL GRANTS TRUST FUND . . . 8,342
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,951
FROM LAND ACQUISITION TRUST FUND . . 67,038
FROM PERMIT FEE TRUST FUND . . . . . 42,246
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,567
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,461
1595 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000
1596 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,589
FROM ADMINISTRATIVE TRUST FUND . . . 3,133
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,530
FROM COASTAL PROTECTION TRUST FUND . 4,013
FROM INLAND PROTECTION TRUST FUND . 14,062
FROM FEDERAL GRANTS TRUST FUND . . . 8,311
FROM LAND ACQUISITION TRUST FUND . . 72,583
FROM PERMIT FEE TRUST FUND . . . . . 51,750
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,974
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,187
1597 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
POLLUTION RESTORATION PROJECTS/GRANT & AID
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 150,000
TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 1,326,144
FROM TRUST FUNDS . . . . . . . . . . 43,882,309
TOTAL POSITIONS . . . . . . . . . . 535.00
TOTAL ALL FUNDS . . . . . . . . . . 45,208,453
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,426,287
1598 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 279,089
FROM FEDERAL GRANTS TRUST FUND . . . 494,820
FROM LAND ACQUISITION TRUST FUND . . 1,433,473
1599 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 287,452
FROM LAND ACQUISITION TRUST FUND . . 19,094
1600 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 123,329
1601 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231
1602 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000
1603 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000
1604 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000
1605 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909
1606 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 7,887,210
From the funds in Specific Appropriation 1606, $1,610,000 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 Water Management District, and $2,250,000 is
provided to the Southwest Florida Water Management District.
1607 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 1607, $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.
1608 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS HURRICANE RECOVERY
FROM LAND ACQUISITION TRUST FUND . . 2,350,000
The nonrecurring funds in Specific Appropriation 1608 are provided to
the Northwest Florida Water Management District for hurricane recovery
activities.
1609 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 5,000
1611 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000
1612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 873
FROM FEDERAL GRANTS TRUST FUND . . . 1,541
FROM LAND ACQUISITION TRUST FUND . . 4,463
1613 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000
The funds in Specific Appropriation 1613 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 1613, $4,000,000 is
appropriated to the Department of Environmental Protection to expand
statewide water quality analytics for the nutrient over-enrichment
analytics assessment and water quality public information portal.
1614 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 1614, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Indian River Lagoon Kilroy Monitoring Systems project (Senate Form
1182).
1615 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000
1616 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1616A SPECIAL CATEGORIES
GRANTS AND AIDS - NORTHWEST FLORIDA
ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1616A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Northwest Florida Estuary Program - St. Andrew/St. Joe Bay Estuary
Program (Senate Form 2193).
1616B SPECIAL CATEGORIES
GRANTS AND AIDS - ESCAMBIA COUNTY
PENSACOLA AND PERDIDO BAYS ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1616B, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Pensacola and Perdido Bays Estuary Program (Senate Form 1401).
1617 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 4,991
1618 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,700,054
Funds provided in Specific Appropriation 1618 are for Fiscal Year
2020-2021 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.
1619 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM GENERAL REVENUE FUND . . . . . 5,000,000
The funds in Specific Appropriation 1619 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.
1620 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 11,300,000
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 668,382
FROM LAND ACQUISITION TRUST FUND . . 254,600,000
From the funds in Specific Appropriation 1620, $32,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided for the
Restoration Strategies Regional Water Quality Plan.
From the funds in Specific Appropriation 1620, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided for the
transfer to the Everglades Trust Fund within the South Florida Water
Management District pursuant to section 375.041(3)(b)4., Florida
Statutes.
From the funds in Specific Appropriation 1620, $11,300,000 in
nonrecurring funds from the General Revenue Fund, $668,382 in
nonrecurring funds from the Save Our Everglades Trust Fund, and
$153,657,911 in recurring funds and $4,942,089 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).
1621 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM GENERAL REVENUE FUND . . . . . 1,701,131
FROM LAND ACQUISITION TRUST FUND . . 45,342,089
From the funds provided in Specific Appropriation 1621, $1,701,131 in
recurring funds from the General Revenue Fund and $45,342,089 in
recurring 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.
1622 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
The funds in Specific Appropriation 1622 are provided to 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.
1622A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS - EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 50,000,000
The funds in Specific Appropriation 1622A 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 Draft
Integrated Project Implementation Report and Environmental Impact
Statement dated July 2018. The South Florida Water Management District
is directed to negotiate a pre-partnership credit agreement with the
United States Army Corps of Engineers as authorized under Section 6004
of the Water Resources Development Act of 2007.
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 128,002,362
FROM TRUST FUNDS . . . . . . . . . . 345,681,161
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 473,683,523
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
Funds in Specific Appropriations 1637, 1638, and 1639 are provided from
the named funds to the Department of Environmental Protection to fund
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. Those appropriations
used by the department for grants and aids may be advanced in part or in
total.
APPROVED SALARY RATE 2,538,948
1623 SALARIES AND BENEFITS POSITIONS 57.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,220,569
FROM LAND ACQUISITION TRUST FUND . . 657,058
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 473,584
1624 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 85,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584
1625 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 289,494
FROM LAND ACQUISITION TRUST FUND . . 75,370
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 96,400
1626 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,000
1627 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,390,164
1628 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1629 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,616
FROM LAND ACQUISITION TRUST FUND . . 1,962
FROM MINERALS TRUST FUND . . . . . . 473
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 349
1630 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1631 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1632 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 13,447
FROM LAND ACQUISITION TRUST FUND . . 1,519
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,236
1633 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 20,239,815
1634 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
1635A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 40,711,553
The funds appropriated in Specific Appropriation 1635A 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 1635A, $40,711,553 in
nonrecurring funds from the General Revenue Fund is allocated among the
following water projects:
Apalachicola Wastewater Treatment Plant Repairs Project
(Senate Form 1431)...................................... 400,000
Atlantic Beach Hopkins Creek Flood Mitigation - Phase 2
(Senate Form 2065)...................................... 250,000
Aventura Curbing of Swale Flooding on Country Club Drive
(Senate Form 1136)...................................... 250,000
Bal Harbour Village Strom Water System Improvement
(Senate Form 1114)...................................... 250,000
Bonita Springs IBE/Quinn/Downs/Dean Street Drainage
Project (Senate Form 1222).............................. 750,000
Brevard County - Septic to Sewer Conversion for 1019
Homes (Senate Form 1187)................................ 2,095,863
Caloosahatchee River Submerged Aquatic Vegetation
Restoration (Senate Form 2425).......................... 400,000
Cape Canaveral Wastewater Treatment Plant Improvements
(Senate Form 1479)...................................... 250,000
Cape Coral Caloosahatchee - Reclaimed Water Transmission
Main (Senate Form 1684)................................. 1,500,000
Cape Coral Reservoir and Pipeline Project (Senate Form
1686)................................................... 250,000
Citrus County - Old Homosassa Downtown East STS (Senate
Form 1865).............................................. 900,000
Clay County Utility Authority Saratoga Springs Water
Treatment Plant (Senate Form 2520)...................... 250,000
Cooper City Lift Station 48 Rehabilitation & Force Main
Replacement (Senate Form 1486).......................... 250,000
Coral Gables Canal Dredging (Senate Form 1263)............ 300,000
Crystal River Sewer Master Plan Study (Senate Form 1879).. 150,000
Cutler Bay Wetland Restoration Project (Senate Form 1559). 250,000
DeFuniak Springs Coy Burgess Loop Watermain Upgrades
(Senate Form 2414)...................................... 250,000
Emerald Coast Utilities Authority - Mobile Hwy/Cervantes
Street Phase 1 Sewer Expansions (Senate Form 2166)...... 250,000
Fort Myers Beach Water Improvements (Senate Form 1689).... 250,000
Fort Myers Midtown Urban Infill Development Water Quality
Planning Initiative (Senate Form 1687).................. 250,000
Fort Myers Restoration of Billy Creek (Senate Form 1688).. 250,000
Fort White Water Supply Project (Senate Form 2483)........ 2,805,610
Grove Land Reservoir (Senate Form 2534)................... 250,000
Groveland - Wastewater Effluent Improvement (Senate Form
1780)................................................... 935,000
Hendry County Connecting Airglades Airport & Clewiston
Utilities (Senate Form 1314)............................ 500,000
Holmes Beach Flood Prevention Improvements (Senate Form
1813)................................................... 3,000,000
Homosassa River Restoration Project (Senate Form 1864).... 2,000,000
Indian Harbour Beach and Satellite Beach Muck Dredging
(Senate Form 1645)...................................... 1,200,000
Indian River County North Sebastian Septic to Sewer Phase
2 (Senate Form 1183).................................... 1,129,637
Kings Bay Restoration Project (Senate Form 1863).......... 2,000,000
Lake County - Sun Eden-Lake Harris Water Quality and
Drainage Improvements (Senate Form 1089)................ 250,000
Lake Seminole Submerged Aquatic Vegetation Renourishment
(Senate Form 2077)...................................... 992,278
Lee County Artesian Well Abandonment Project (Senate Form
1683)................................................... 80,000
Loggerhead Marinelife Center - Improving Water Quality
and Coastline Cleanliness (Senate Form 1140)............ 250,000
Manatee County Water Quality Improvement with Native
Oysters and Clams Restoration (Senate Form 1173)........ 950,000
Marco Island Nutrient Source Evaluation and Assessment
(Senate Form 1093)...................................... 300,000
Marco Island San Marco Road Tide Leveling/Flushing
Improvement Project (Senate Form 1094).................. 425,000
Melbourne Eau Gallie Dam Replacement (Senate Form 1647)... 250,000
Melbourne Septic to Sewer Infrastructure (Senate Form
2424)................................................... 380,000
Melbourne Village Dayton Bridge and Culvert Replacement
(Senate Form 1814)...................................... 250,000
Miami Beach 75th Street Booster Station (Senate Form 1112) 250,000
Miami Stormwater Pump Station & Water Quality
Improvements (Senate Form 1589)......................... 1,500,000
Milton North Santa Rosa Regional Water Reclamation
Facility (Senate Form 1393)............................. 500,000
Miramar Country Club Ranches Water Main Infrastructure
Improvements (Senate Form 1510)......................... 250,000
Nassau County American Beach Well and Septic Phase Out
(Senate Form 1367)...................................... 250,000
Neptune Beach Stormwater Improvements (Senate Form 1671).. 250,000
Oakland-South Lake Apopka Initiative (Senate Form 1189)... 250,000
Palatka - Drinking Water Infrastructure Improvements
(Senate Form 2181)...................................... 1,500,000
Palm Beach County Lake Worth Lagoon Initiative (Senate
Form 1066).............................................. 250,000
Panama City St. Andrews Bay Sanitary Sewer Line (Senate
Form 2195).............................................. 250,000
Pasco County Handcart Road Water and Wastewater (Senate
Form 1857).............................................. 900,000
Pasco County Quail Hollow Blvd South (SW0530)(Senate Form
2275)................................................... 250,000
Polk Regional Water Cooperative Heartland Headwaters...... 1,318,030
Port Orange Howes Street Drainage Improvements (Senate
Form 1702).............................................. 250,000
Putnam County East Putnam Drainage and Flooding
Mitigation (Senate Form 1424)........................... 250,000
Riviera Beach Intracoastal Critical Water Main
Replacement (Senate Form 1713).......................... 300,000
Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
(Senate Form 2002)...................................... 250,000
Seminole County - Lake Jesup Watershed Project (Senate
Form 1953).............................................. 250,000
St. Lucie County Taylor Creek Restoration Muck Removal
Project (Senate Form 2131).............................. 350,000
St. Pete Beach Sanitary Sewer Expansion Project (Senate
Form 1050).............................................. 250,000
Tallahassee Wastewater System Resiliency - Pump Station
12 Replacement (Senate Form 2117)....................... 750,000
Tarpon Springs Anclote River Extended Turning Basin
Dredge (Senate Form 1503)............................... 400,000
Volusia County Ariel Canal Water Quality Improvements
(Senate Form 2056)...................................... 300,000
Wauchula Service Area 3 Waterlines Replacement (Senate
Form 1744).............................................. 1,700,135
West Palm Beach SCADA Cybersecurity Technology Upgrades
(Senate Form 1710)...................................... 250,000
The nonrecurring funds in Specific Appropriation 1635A 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 Fiscal
Year 2019-2020 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.
1636 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 8,500,000
1637 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 24,887,533
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 193,204,595
1638 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 22,713,467
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 270,806,346
1639 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 13,000,000
From the nonrecurring funds in Specific Appropriation 1639, $2,000,000
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 1472).
1640 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SMALL AND DISADVANTAGED
COMMUNITIES (SDC) WATER INFRASTRUCTURE
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 754,650
FROM FEDERAL GRANTS TRUST FUND . . . 1,677,000
1641 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
1641A 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 . . . . . 25,000,000
The funds in Specific Appropriation 1641A are provided to the St. Johns
River Water Management District for Indian River Lagoon water quality
improvement projects.
1641B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - CORAL REEF PROTECTION
AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . 10,000,000
1641C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ST. JOHNS/SUWANNEE/APALACHICOLA RIVERS AND
SPRINGS COAST WATERSHED - WATER QUALITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 179,067,203
FROM TRUST FUNDS . . . . . . . . . . 566,599,155
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 745,666,358
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 9,441,116
1642 SALARIES AND BENEFITS POSITIONS 199.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,003,341
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 111,786
FROM LAND ACQUISITION TRUST FUND . . 7,230,182
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,093,219
1643 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM LAND ACQUISITION TRUST FUND . . 94,215
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 221,548
1644 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 . . . . . . . . . . . . . . . 478,942
1645 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533
1646 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 160,000
1647 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,344,432
1648 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425
1649 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564
1650 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 78,000
1651 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126
1652 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
1653 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205
1654 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710
1655 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 14,658
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 560
FROM LAND ACQUISITION TRUST FUND . . 36,193
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,479
1656 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1657 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1658 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1658, $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 will report to the department annually on use of these funds.
1659 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,488
FROM LAND ACQUISITION TRUST FUND . . 37,352
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,927
1660 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,223,964
1661 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 25,000,000
From the funds in Specific Appropriation 1661, the department 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.
1662 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 . . . 1,500,000
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,250,000
FROM TRUST FUNDS . . . . . . . . . . 24,938,257
TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 50,188,257
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 11,066,727
1663 SALARIES AND BENEFITS POSITIONS 218.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,301,612
FROM LAND ACQUISITION TRUST FUND . . 3,945,140
FROM MINERALS TRUST FUND . . . . . . 1,463,787
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,581,052
FROM PERMIT FEE TRUST FUND . . . . . 3,189,395
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,808,080
1664 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 278,481
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,549
1665 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM LAND ACQUISITION TRUST FUND . . 355,389
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 305,180
FROM PERMIT FEE TRUST FUND . . . . . 445,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 65,508
1666 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125
1667 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,624,930
1668 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251
1669 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 20,000
1669A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000
The nonrecurring funds in Specific Appropriation 1669A are provided for
the Florida Ocean and Coastal Policy project(Senate Form 1651).
1670 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 353
1671 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 13,726
FROM LAND ACQUISITION TRUST FUND . . 11,007
FROM MINERALS TRUST FUND . . . . . . 3,767
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 4,969
FROM PERMIT FEE TRUST FUND . . . . . 10,023
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,982
1672 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610
1673 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 6,573
FROM LAND ACQUISITION TRUST FUND . . 29,643
FROM MINERALS TRUST FUND . . . . . . 7,957
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,450
FROM PERMIT FEE TRUST FUND . . . . . 11,715
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,499
1674 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 34,459
1675 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 . . . 4,000,000
1676 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
From the funds in Specific Appropriation 1676, any remaining
unencumbered surplus funds shall be available for beach and inlet
management projects in continued priority order, based on readiness to
proceed.
1676A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
REFURBISHMENT
FROM GENERAL REVENUE FUND . . . . . 250,000
The nonrecurring funds in Specific Appropriation 1676A are provided for
the Madeira Beach - Beach Groin Replacement (Senate Form 1273).
1676B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FERNANDINA BEACH DUNE
STABILIZATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 250,000
The nonrecurring funds in Specific Appropriation 1676B are provided for
the Fernandina Beach Dune Protection and Restoration Project: Closing
the Gaps (Senate Form 1365).
1676C 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
The nonrecurring funds in Specific Appropriation 1676C are provided for
the Ponte Vedra Beach North Beach and Dune Restoration (Senate Form
2505).
1676D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNIVERSITY OF FLORIDA - ICOAST: COASTAL
MONITORING FOR ACTION
FROM GENERAL REVENUE FUND . . . . . 250,000
The nonrecurring funds in Specific Appropriation 1676D are provided for
the University of Florida - iCoast: Coastal Monitoring for Action
(Senate Form 1948).
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,750,000
FROM TRUST FUNDS . . . . . . . . . . 76,459,553
TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 78,209,553
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 9,379,211
1677 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,316,813
FROM FEDERAL GRANTS TRUST FUND . . . 2,445,198
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,082,466
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,847,218
1678 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
1679 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 561,232
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 227,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 418,878
1680 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1681 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994
1682 OPERATING CAPITAL OUTLAY
FROM INLAND PROTECTION TRUST FUND . 5,350
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 23,757
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,939
1683 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 6,490,000
1684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1685 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 474,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100
1686 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153
1687 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108
1688 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,108,285
1689 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000
1690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 12,018
FROM FEDERAL GRANTS TRUST FUND . . . 5,527
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,707
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,696
1691 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1692 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1693 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467
1694 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000
1695 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 27,717
FROM FEDERAL GRANTS TRUST FUND . . . 9,410
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,434
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,260
1696 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1697 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,500,000
1698 FIXED CAPITAL OUTLAY
CLEANUP OF STATE OWNED LANDS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
The funds in Specific Appropriation 1698 shall be utilized by the
department to complete the site assessment and conduct remediation
activities at the Florida State Fire College in Marion County.
1699 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1700 FIXED CAPITAL OUTLAY
SOLID WASTE LANDFILL CLOSURES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
1701 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 125,000,000
1702 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,500,000
1703 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,326,153
Funds in Specific Appropriation 1703 are for Fiscal Year 2019-2020
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.
1703A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - KEY WEST GLASS CRUSHER
FROM GENERAL REVENUE FUND . . . . . 300,000
The nonrecurring funds in Specific Appropriation 1703A are provided for
the Key West Glass Crusher (Senate Form 1536).
1704 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
1705 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 . . . . . . . . . . . . . . . 2,500,000
TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 300,000
FROM TRUST FUNDS . . . . . . . . . . 217,917,668
TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 218,217,668
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 37,078,341
1706 SALARIES AND BENEFITS POSITIONS 1,033.50
FROM LAND ACQUISITION TRUST FUND . . 32,100,574
FROM STATE PARK TRUST FUND . . . . . 22,721,549
1707 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 80,301
FROM STATE PARK TRUST FUND . . . . . 5,483,994
1708 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,256,145
1709 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986
1710 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 1,080,000
1711 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000
1712 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 750,706
1713 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 400,000
FROM LAND ACQUISITION TRUST FUND . . 2,106,678
FROM STATE PARK TRUST FUND . . . . . 203,130
1714 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 50,000
1715 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 753,131
1716 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,619,781
1717 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1718 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 315,353
1719 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,616,574
FROM STATE PARK TRUST FUND . . . . . 1,144,245
1720 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,222,080
1721 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,000
1722 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 208,547
FROM STATE PARK TRUST FUND . . . . . 149,682
1723 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,000,000
FROM STATE PARK TRUST FUND . . . . . 15,000,000
1725 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM STATE PARK TRUST FUND . . . . . 4,000,000
1726 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
1727 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
1728 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM GENERAL REVENUE FUND . . . . . 6,342,750
FROM FLORIDA FOREVER TRUST FUND . . 6,000,000
The funds in Specific Appropriation 1728 are provided to fund the
entire priority list for eligible Florida Recreation Development
Assistance Program projects.
1729 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
1729A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 1,700,000
From the funds in Specific Appropriation 1729A, $1,700,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following local parks:
Coral Springs Parks & Recreation Security Initiatives
(Senate Form 1795)...................................... 100,000
Green Cove Springs Public Safety and River Access Project
(Senate Form 2442)...................................... 300,000
Plantation - Special Needs Playground Equipment (Senate
Form 1719).............................................. 250,000
Royal Palm Beach Commons Park All-Access Playground
(Senate Form 2090)...................................... 250,000
Seminole County- Lake Monroe Trail Loop (Senate Form 1952) 250,000
South Miami Park Space Acquisition (Senate Form 1265)..... 400,000
Sunrise - Bicycle and Pedestrian Greenways and Trails
Master Plan Update (Senate Form 1482)................... 150,000
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 8,442,750
FROM TRUST FUNDS . . . . . . . . . . 139,429,825
TOTAL POSITIONS . . . . . . . . . . 1,033.50
TOTAL ALL FUNDS . . . . . . . . . . 147,872,575
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 4,838,281
1730 SALARIES AND BENEFITS POSITIONS 99.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,745,070
FROM LAND ACQUISITION TRUST FUND . . 3,876,288
1731 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 107,438
FROM LAND ACQUISITION TRUST FUND . . 597,201
1732 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,026,416
1733 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 29,292
1734 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 40,000
1736 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 257,834
1737 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 10,000,000
From the funds in Specific Appropriation 1737, $10,000,000 in
recurring funds from the General Revenue Fund are 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.
The department shall perform an analysis for each assessment and
planning grant provided to local communities during the 2020-2021 fiscal
year. The analysis shall include for each grant; an accounting of grant
expenditures, descriptions of goals and objectives, and project
recommendations and estimated costs of those projects. The analysis
shall be submitted 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
October 1, 2020.
1738 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 174,443
1739 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,150,941
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 339,730
1740 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 26,473
FROM LAND ACQUISITION TRUST FUND . . 38,029
1741 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000
1742 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 888,152
1743 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 10,383
FROM LAND ACQUISITION TRUST FUND . . 23,806
1744 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 900,000
1746 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000
1748 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 10,000,000
FROM TRUST FUNDS . . . . . . . . . . 16,458,096
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 26,458,096
PROGRAM: AIR RESOURCES MANAGEMENT
UTILITIES SITING AND COORDINATION
APPROVED SALARY RATE 245,885
1749 SALARIES AND BENEFITS POSITIONS 3.00
FROM PERMIT FEE TRUST FUND . . . . . 297,812
1750 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 18,055
1751 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136
1752 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 1,850
TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 323,853
TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 323,853
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 3,789,942
1753 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,385,774
1754 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755
1755 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634
1756 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680
1757 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 394,420
1758 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936
1759 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000
1760 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 472,000
1761 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 31,132
1762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,331
1763 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,500,000
TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 86,830,662
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 86,830,662
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
ENVIRONMENTAL LAW ENFORCEMENT
APPROVED SALARY RATE 1,176,219
1764 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 1,900,841
1765 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 160,772
1766 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM INLAND PROTECTION TRUST FUND . 225,000
1767 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000
1768 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 11,200
1769 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719
1770 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,602
TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,386,134
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,386,134
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 364,138,459
FROM TRUST FUNDS . . . . . . . . . . 1,836,078,963
TOTAL POSITIONS . . . . . . . . . . 2,917.50
TOTAL ALL FUNDS . . . . . . . . . . 2,200,217,422
TOTAL APPROVED SALARY RATE . . . . 135,254,781
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 10,645,006
1771 SALARIES AND BENEFITS POSITIONS 218.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,582,690
FROM LAND ACQUISITION TRUST FUND . . 6,399,661
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 983,194
FROM NON-GAME WILDLIFE TRUST FUND . 120,923
1772 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM ADMINISTRATIVE TRUST FUND . . . 1,509,073
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 134,268
1773 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,755,586
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 512,838
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
1774 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 395,144
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704
1774A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 60,594
1775 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 134,000
FROM STATE GAME TRUST FUND . . . . . 1,001,255
1776 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205
1777 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 6,976
1778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,086,972
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188
1779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 146,138
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 30,555
1780 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828
1781 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 620,000
1782 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731
1783 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 555,510
1784 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
1785 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 72,766
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,030
1786 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000
1787 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168
1788 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 699,788
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 100,000
FROM TRUST FUNDS . . . . . . . . . . 30,880,581
TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 30,980,581
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 54,852,668
1789 SALARIES AND BENEFITS POSITIONS 1,043.00
FROM GENERAL REVENUE FUND . . . . . 28,801,346
FROM FEDERAL GRANTS TRUST FUND . . . 4,227,650
FROM LAND ACQUISITION TRUST FUND . . 16,583,827
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 33,297,726
FROM NON-GAME WILDLIFE TRUST FUND . 769,658
FROM STATE GAME TRUST FUND . . . . . 1,028,893
1790 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 271,463
FROM FEDERAL GRANTS TRUST FUND . . . 162,866
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 389,928
FROM STATE GAME TRUST FUND . . . . . 211,981
1791 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,920,004
FROM FEDERAL GRANTS TRUST FUND . . . 6,119,693
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,252,532
1792 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
1793 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 3,000,000
1795 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166
1796 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1797 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000
1798 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,360,204
FROM FEDERAL GRANTS TRUST FUND . . . 900,000
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663
1799 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 62,289
The funds provided in Specific Appropriation 1799 are provided for
fisheries disasters resulting from Hurricane Irma as determined by the
United States Secretary of Commerce. These funds shall be placed in
reserve. The Commission is authorized to submit budget amendments to
request the release of funds pursuant to chapter 216, Florida Statutes,
upon receipt of an approved grant application from the National Oceanic
and Atmospheric Administration (NOAA). The budget amendments shall
include a spending plan and outline activities for fishery restoration.
1800 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
1801 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,218,383
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804
1802 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 294,701
FROM FEDERAL GRANTS TRUST FUND . . . 107,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,070,153
FROM STATE GAME TRUST FUND . . . . . 1,052,159
1803 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
1804 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,423,025
1805 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 257,162
1807 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 60,347
FROM FEDERAL GRANTS TRUST FUND . . . 7,810
FROM LAND ACQUISITION TRUST FUND . . 11,636
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 248,986
FROM STATE GAME TRUST FUND . . . . . 45,587
1808 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
1809 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650
1810 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000
1810A FIXED CAPITAL OUTLAY
DEFUNIAK SPRINGS OFFICE BUILDING
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 160,000
1811 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,727,800
1812 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 . . . 4,338,846
1813 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,756,175
FROM STATE GAME TRUST FUND . . . . . 1,250,000
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 35,367,913
FROM TRUST FUNDS . . . . . . . . . . 105,365,971
TOTAL POSITIONS . . . . . . . . . . 1,043.00
TOTAL ALL FUNDS . . . . . . . . . . 140,733,884
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 2,166,566
1814 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 729,536
FROM LAND ACQUISITION TRUST FUND . . 528,551
FROM STATE GAME TRUST FUND . . . . . 1,749,452
1815 OTHER PERSONAL SERVICES
FROM NON-GAME WILDLIFE TRUST FUND . 100,000
FROM STATE GAME TRUST FUND . . . . . 342,840
1816 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 445,085
1817 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538
1817A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 26,932
1817B SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 40,570
1818 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079
1819 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315
1820 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 666,000
1821 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 489,710
1822 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 66,553
1824 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325
1825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,973
FROM STATE GAME TRUST FUND . . . . . 13,805
1826 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288,017
FROM STATE GAME TRUST FUND . . . . . 25,000
1827 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000
1828 FIXED CAPITAL OUTLAY
PALM BEACH COUNTY PUBLIC RECREATIONAL
SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 2,845,000
FROM STATE GAME TRUST FUND . . . . . 1,000,000
1829 FIXED CAPITAL OUTLAY
JOE BUDD YOUTH CONSERVATION CENTER
SHOOTING SPORTS COMPLEX
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 12,287,249
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 12,287,249
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 16,713,074
1830 SALARIES AND BENEFITS POSITIONS 374.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,369,660
FROM FEDERAL GRANTS TRUST FUND . . . 4,284,424
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 250,186
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 529,401
FROM LAND ACQUISITION TRUST FUND . . 9,004,019
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 634,419
FROM NON-GAME WILDLIFE TRUST FUND . 2,156,686
FROM SAVE THE MANATEE TRUST FUND . . 909,859
FROM STATE GAME TRUST FUND . . . . . 4,289,087
1831 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 568,713
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 171,591
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,987
FROM LAND ACQUISITION TRUST FUND . . 98,911
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 167,051
FROM NON-GAME WILDLIFE TRUST FUND . 957,739
FROM SAVE THE MANATEE TRUST FUND . . 44,044
FROM STATE GAME TRUST FUND . . . . . 328,703
1832 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 684,736
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 . . . . . . . . . . . . 107,590
FROM NON-GAME WILDLIFE TRUST FUND . 466,935
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 897,349
1833 OPERATING CAPITAL OUTLAY
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,488
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,250
FROM NON-GAME WILDLIFE TRUST FUND . 18,278
FROM STATE GAME TRUST FUND . . . . . 65,922
1834 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 63,000
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 33,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,000
FROM NON-GAME WILDLIFE TRUST FUND . 37,000
1835 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690
1836 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 17,607,096
FROM STATE GAME TRUST FUND . . . . . 411,412
1837 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 1,877,456
FROM LAND ACQUISITION TRUST FUND . . 1,155,659
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947
From the funds provided in Specific Appropriation 1837, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Unmanned Aerial Vehicle NIR Python Detection Camera (Senate Form 2333).
1838 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 10,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182
1839 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,181,904
1840 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 89,135
The funds provided in Specific Appropriation 1840 are provided for
fisheries disasters resulting from Hurricane Irma as determined by the
United States Secretary of Commerce. These funds shall be placed in
reserve. The Commission is authorized to submit budget amendments to
request the release of funds pursuant to chapter 216, Florida Statutes,
upon receipt of an approved grant application from the National Oceanic
and Atmospheric Administration (NOAA). The budget amendments shall
include a spending plan and outline activities for fishery restoration.
1841 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 311,758
1842 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 273,187
1843 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1844 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280
1845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 166,112
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 . . . . . 121,501
1846 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833
1847 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128
1848 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,035,507
1849 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,136
FROM FEDERAL GRANTS TRUST FUND . . . 4,942
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,638
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,717
FROM LAND ACQUISITION TRUST FUND . . 48,346
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,764
FROM NON-GAME WILDLIFE TRUST FUND . 17,778
FROM SAVE THE MANATEE TRUST FUND . . 5,994
FROM STATE GAME TRUST FUND . . . . . 55,899
1850 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1851 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347
1852 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
1853 FIXED CAPITAL OUTLAY
FISHEATING CREEK WILDLIFE MANAGEMENT AREA
FROM LAND ACQUISITION TRUST FUND . . 900,000
1854 FIXED CAPITAL OUTLAY
BABCOCK WEBB WILDLIFE MANAGEMENT AREA
OFFICE ADDITION AND SEPTIC UPGRADE
FROM LAND ACQUISITION TRUST FUND . . 550,000
1855 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 . . . 4,551,583
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 1,877,456
FROM TRUST FUNDS . . . . . . . . . . 124,787,117
TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 126,664,573
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,582,356
1856 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,085,502
FROM LAND ACQUISITION TRUST FUND . . 83,243
FROM STATE GAME TRUST FUND . . . . . 1,445,483
1857 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 39,114
1858 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321
1859 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914
1859A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 64,000
FROM STATE GAME TRUST FUND . . . . . 128,000
1860 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800
1861 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996
1862 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000
1863 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,204
FROM STATE GAME TRUST FUND . . . . . 30,360
1864 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612
1865 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,197
1866 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926
TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 6,164,695
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 6,164,695
PROGRAM: MARINE FISHERIES
MARINE FISHERIES MANAGEMENT
APPROVED SALARY RATE 1,709,051
1868 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 629,519
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,839,100
1869 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 73,243
1870 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357
1871 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 30,000
1872 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000
1873 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828
1874 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 600,000
The nonrecurring funds in Specific Appropriation 1874 are provided for
the removal of lionfish in the areas of greatest need as determined by
the Fish and Wildlife Conservation Commission.
1875 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987
1876 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 7,839,587
The funds provided in Specific Appropriation 1876 are provided for
fisheries disasters resulting from Hurricane Irma as determined by the
United States Secretary of Commerce. These funds shall be placed in
reserve. The Commission is authorized to submit budget amendments to
request the release of funds pursuant to chapter 216, Florida Statutes,
upon receipt of an approved grant application from the National Oceanic
and Atmospheric Administration (NOAA). The budget amendments shall
include a spending plan and outline activities for fishery restoration.
1877 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500
1878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 31,225
1878A SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 369,068
1879 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,370
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,388
1880 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362
1881 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 353,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 73,750
1882 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
1883 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGY
DEVELOPMENT - LIONFISH
FROM GENERAL REVENUE FUND . . . . . 400,000
TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 13,113,247
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 14,113,247
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
APPROVED SALARY RATE 16,135,806
1884 SALARIES AND BENEFITS POSITIONS 341.00
FROM GENERAL REVENUE FUND . . . . . 179,262
FROM FEDERAL GRANTS TRUST FUND . . . 5,282,170
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 240,361
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 325,694
FROM LAND ACQUISITION TRUST FUND . . 188,172
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,990,282
FROM NON-GAME WILDLIFE TRUST FUND . 1,217,720
FROM SAVE THE MANATEE TRUST FUND . . 1,103,148
FROM STATE GAME TRUST FUND . . . . . 3,430,124
1885 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,176,472
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 77,653
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,517,378
FROM NON-GAME WILDLIFE TRUST FUND . 909,678
FROM SAVE THE MANATEE TRUST FUND . . 446,557
FROM STATE GAME TRUST FUND . . . . . 375,594
1886 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 . . . . . . . . . . . . 2,921,894
FROM NON-GAME WILDLIFE TRUST FUND . 551,866
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 487,861
1886A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The nonrecurring funds in Specific Appropriation 1886A are provided for
the Mote Marine Critical Habitat Restoration (Senate Form 1181).
1887 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 40,904
FROM STATE GAME TRUST FUND . . . . . 36,932
1888 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 42,000
FROM NON-GAME WILDLIFE TRUST FUND . 172,834
FROM STATE GAME TRUST FUND . . . . . 70,108
1888A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM NON-GAME WILDLIFE TRUST FUND . 10,000
FROM STATE GAME TRUST FUND . . . . . 17,141
1889 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576
1890 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280
1891 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 . . . . . . . . . . . . 4,112,180
FROM NON-GAME WILDLIFE TRUST FUND . 337,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501
1892 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
The funds provided in Specific Appropriation 1892 are provided for
fisheries disasters resulting from Hurricane Irma as determined by the
United States Secretary of Commerce. These funds shall be placed in
reserve. The Commission is authorized to submit budget amendments to
request the release of funds pursuant to chapter 216, Florida Statutes,
upon receipt of an approved grant application from the National Oceanic
and Atmospheric Administration (NOAA). The budget amendments shall
include a spending plan and outline activities for fishery restoration.
1893 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 . . . . . . . . . . . . 214,292
FROM NON-GAME WILDLIFE TRUST FUND . 48,264
FROM SAVE THE MANATEE TRUST FUND . . 21,537
FROM STATE GAME TRUST FUND . . . . . 245,306
1894 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,760
1895 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945
1896 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,975,620
1897 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 196,000
1898 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 872
FROM FEDERAL GRANTS TRUST FUND . . . 4,669
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,421
FROM LAND ACQUISITION TRUST FUND . . 1,209
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 96,672
FROM NON-GAME WILDLIFE TRUST FUND . 9,365
FROM SAVE THE MANATEE TRUST FUND . . 7,003
FROM STATE GAME TRUST FUND . . . . . 22,910
1899 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203
1900 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993
1901 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000
1902 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000
1903 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 6,966,581
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,330
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,152,273
FROM STATE GAME TRUST FUND . . . . . 80,000
1904 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM NON-GAME WILDLIFE TRUST FUND . 644,000
1905 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
1905A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOWRY PARK ZOO MANATEE HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 500,000
The nonrecurring funds in Specific Appropriation 1905A are provided for
the ZooTampa - Florida Panther Medical Facilities and Long Term Habitats
for Non-releasable Animals (Senate Form 1542).
1906 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 . . . 1,931,931
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 13,665,000
FROM TRUST FUNDS . . . . . . . . . . 60,884,802
TOTAL POSITIONS . . . . . . . . . . 341.00
TOTAL ALL FUNDS . . . . . . . . . . 74,549,802
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 52,010,369
FROM TRUST FUNDS . . . . . . . . . . 353,483,662
TOTAL POSITIONS . . . . . . . . . . 2,114.50
TOTAL ALL FUNDS . . . . . . . . . . 405,494,031
TOTAL APPROVED SALARY RATE . . . . 104,804,527
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1916 through 1929, 1929F through 1929J,
1944 through 1951, 1953 through 1962, and 1999A through 2011 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 $329 million in 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 Division of Bond Finance.
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
APPROVED SALARY RATE 110,084,558
1907 SALARIES AND BENEFITS POSITIONS 1,751.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 150,830,319
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 952,393
1908 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 179,116
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 6,600
1909 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,503,588
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660
1910 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,659,609
1911 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,662,172
1912 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,457,753
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 564,338
1913 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 938,630
1914 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 137,994
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830
1915 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 70,356,668
From the funds in Specific Appropriation 1915, the Commission for the
Transportation Disadvantaged is authorized to use up to $1,500,000 of
recurring funds to support pilot projects in Pinellas, Hillsborough, and
Manatee counties for transportation services, including for services
across county lines, for individuals with intellectual or developmental
disabilities, as defined in section 393.063, Florida Statutes. The
commission shall collect data to measure transit performance for
individuals with disabilities and report the findings and any
recommendations to the President of the Senate and the Speaker of the
House of Representatives by February 1, 2021.
From the funds provided in Specific Appropriation 1915, $4,500,000 of
nonrecurring funds is provided to the Commission for the Transportation
Disadvantaged to award grants to community transportation coordinators
to maintain levels of service. The commission shall compare the amount
of the trip and equipment grant that a community transportation
coordinator receives under the allocation in Rule 41-2.014(5), Florida
Administrative Code, for this fiscal year with the amount the
coordinator would have received using the proviso contained in Specific
Appropriation 1855, chapter 2018-09, Laws of Florida. For any
coordinator that would have received a higher trip and equipment grant
using the proviso contained in Specific Appropriation, chapter 2018-09,
Laws of Florida, the coordinator's grant shall be equal to the
difference.
1916 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 72,666,914
From the nonrecurring funds provided in Specific Appropriation 1916,
$300,000 is provided for the Department of Transportation to determine
the feasibility of widening the Port Canaveral Locks to increase
maritime access to the Kennedy Space Center and Cape Canaveral Air Force
Station. The study must factor in the impacts to local infrastructure,
including the SR-401 bridge as well as the possible need to dredge
channels in the Banana River.
1917 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 395,521,413
1918 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 417,183,032
1919 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 50,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 521,067,675
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 243,896,130
1920 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
1921 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1922 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 88,110,883
From the funds in Specific Appropriation 1922, $2,000,000 in
nonrecurring funds is provided for the Seaport Security Grant Program,
pursuant to section 311.12(6), Florida Statutes. The funding provided
shall focus on filling seaport security technology gaps utilizing
situational awareness tools and enhanced cyber security technologies.
1923 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,095,000
1924 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 80,006,228
1925 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,438,222
1926 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 772,763,498
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 522,951
1927 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 73,246,984
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 10,802,727
1928 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 44,551,558
1929 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 84,880,550
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 206,781,375
There is hereby authorized to be issued up to $350 million in principal
amount of bonds authorized and issued for the purpose of the Florida
Department of Transportation Financing Corporation pursuant to section
339.0809, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds. Specific Appropriation 1929
includes $207 million to support Fiscal Year 2020-2021 debt service
associated with such projects.
There is hereby authorized to be issued up to $189 million in principal
amount of bonds to finance the I-95 IIIC Project pursuant to section
339.0809, Florida Statutes. Specific Appropriation 1929 includes $48
million to support Fiscal Year 2020-2021 debt service associated with
this project.
There is hereby authorized to be issued up to $200 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 1929 includes $37 million to support Fiscal Year
2020-2021 debt service associated with such projects.
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,367,065,810
TOTAL POSITIONS . . . . . . . . . . 1,751.00
TOTAL ALL FUNDS . . . . . . . . . . 3,367,065,810
FLORIDA RAIL ENTERPRISE
APPROVED SALARY RATE 204,908
1929A SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 265,609
1929B OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827
1929C EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200
1929D SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089
1929E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714
1929F FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,000
1929G FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 222,998,633
1929H FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000
1929I FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 150,745,290
1929J FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,954,998
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 378,300,360
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 378,300,360
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
APPROVED SALARY RATE 155,119,218
1930 SALARIES AND BENEFITS POSITIONS 3,124.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 220,823,353
1931 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376
1932 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,408,305
1933 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,000,318
1934 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,395,969
1935 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965
1936 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,112,531
1937 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,600,148
1938 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023
1939 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,669,396
1940 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 249,843
1941 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,840,781
1942 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,584,989
1943 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 37,595,592
1944 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,126,110
From the funds in Specific Appropriation 1944, $9,000,000 is
appropriated for transportation projects within a rural area of
opportunity designated by the Governor pursuant to section 288.0656(7),
Florida Statutes.
1945 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,213,751
1946 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 56,413,183
1947 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000
1948 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 494,824,454
1949 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,735,808,043
1950 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 161,649,282
1951 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 409,062,236
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 14,897,296
1952 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 340,000
1953 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 236,367,382
1954 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 773,663,709
1955 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 281,794,884
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 140,718,839
1956 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,646,000
1957 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000
1958 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,562,706
1958A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 60,250,000
The nonrecurring funds in Specific Appropriation 1958A shall be
allocated as follows:
Punta Gorda Airport Taxiway "E" Extension and General
Aviation Ramp (Senate Form 2061)........................ 750,000
Green Mountain Connector - Lake (Senate Form 1079)........ 1,000,000
William Burgess Boulevard Extension (Senate Form 1924).... 900,000
Pedestrian Crossing Installation - Jacksonville (Senate
Form 1927).............................................. 750,000
Charter School Safety Zone Improvements - Jacksonville
(Senate Form 1928)...................................... 1,225,000
Lee County Sanibel Causeway Improvements (Senate Form
1692)................................................... 4,250,000
Heart of Boynton Revitalization - MLK Blvd. Boynton Beach
(Senate Form 1546)...................................... 240,000
Boynton Beach Town Square Enhanced Pedestrian Crossing
(Senate Form 1547)...................................... 75,000
Southwest Ranches Safety Guardrail - Appaloosa Trail
(Senate Form 1821)...................................... 350,000
City of Pembroke Pines Senior Transportation Program
(Senate Form 2067)...................................... 288,000
Keystone Airport Road Infrastructure - Bradford (Senate
Form 2504).............................................. 1,190,000
Treasure Island Curb and Roadway Improvements (Senate
Form 1020).............................................. 1,309,000
Madeira Beach - Crystal Island Stormwater & Roadway
Improvements Project (Senate Form 1023)................. 1,000,000
St. Pete Beach Road Reconstruction (Senate Form 1049)..... 1,000,000
Miami-Opa Locka Executive Airport Infrastructure
Improvements (Senate Form 1900)......................... 500,000
City of Pembroke Pines Pembroke Road Corridor Project
(Senate Form 2074)...................................... 500,000
Neighborhood Traffic Calming Plan - West Park (Senate
Form 2475).............................................. 300,000
Town of Jay - Roadway Improvements (Senate Form 1400)..... 300,000
The Bluffs Entrance/Transportation Upgrades - Escambia
(Senate Form 1838)...................................... 750,000
Baker Corridor Improvement Analysis (Senate Form 1934).... 300,000
Pea Ridge Connector - Santa Rosa (Senate Form 2160)....... 1,000,000
School Sidewalks and Safety Enhancements - Hillsborough
(Senate Form 1827)...................................... 800,000
Miami Lakes East ADA Pedestrian Mobility Infrastructure
Project (Senate Form 1197).............................. 853,000
Glades Communities Street Resurfacing and Reconstruction
(Senate Form 1829)...................................... 500,000
Doral Intersection Signalization Pedestrian Safety NW 82
Street and NW 114 Avenue (Senate Form 1832)............. 350,000
The Underline Multi-Use/Mobility Corridor - Miami Dade
(Senate Form 1835)...................................... 750,000
Dania Beach SE 4th Terrace Road Reconstruction and Swale
Improvement Project (Senate Form 2157).................. 560,000
Pedestrian Safety on Collector Streets - Coral Gables
(Senate Form 2088)...................................... 500,000
City of DeFuniak Springs Airport Runway 9-27 Widening and
Extension (Senate Form 2225)............................ 500,000
Village of Indiantown Road/Storm Water Drainage
Reconstruction (Senate Form 2168)....................... 776,073
Hegener Drive Extension - Port St. Lucie (Senate Form
2273)................................................... 2,256,759
Cotee River Trail - Pasco (Senate Form 1504).............. 750,000
St. Johns County CR 2209 Extension (Senate Form 2044)..... 500,000
Hillsborough County Veterans Lake Trail (Senate Form 2058) 500,000
Green Cove Springs Historic Infrastructure Restoration
and Downtown Redevelopment Plan (Senate Form 2453)...... 850,000
44th Avenue East Extension (Senate Form 2488)............. 10,000,000
Charlie Johns Street Traffic Signal - Blountstown (Senate
Form 1607).............................................. 325,000
Good Wheels - Capital Vehicle Maintenance and Operating
Equipment (Senate Form 1021)............................ 500,000
Goodland Drive Rehabilitation Project - Collier (Senate
Form 1024).............................................. 1,000,000
Paradise Coast Trail - Collier (Senate Form 1167)......... 250,000
City of Ocala SW 44th Avenue Extension (Senate Form 1915). 1,000,000
North Bay Village Island Walk Economic Development
Project (Senate Form 1321).............................. 575,000
North Bay Village - Sidewalk/ADA Upgrades (Senate Form
1419)................................................... 206,250
North Miami Beach NE 35th Avenue Roadway Improvement
(Senate Form 1572)...................................... 500,000
Transportation Disadvantaged Discounted Bus Passes - Palm
Beach (Senate Form 1495)................................ 500,000
Town of Highland Beach Crosswalks (Senate Form 1384)...... 201,523
South Miami Sunset Pedestrian Bridget Project - Phase 1
(Senate Form 1804)...................................... 500,000
Gibsonton Blvd: New East Bay Road to US 301 -
Hillsborough (Senate Form 2513)......................... 500,000
City of Apopka Harmon Road Extension (Senate Form 1963)... 750,000
Lacoochee Industrial Area Right-Of-Way Improvements -
Pasco (Senate Form 1906)................................ 5,469,395
US 301 - Pretty Pond Road - Medical Arts Court
Intersection Improvements - Zephyrhills (Senate Form
1907)................................................... 2,300,000
Keep Florida Beautiful (Senate Form 2312)................. 800,000
Mutter Road - St Cloud (Senate Form 2319)................. 1,000,000
New Smyrna Beach - Washington Street Roadway Improvements
(Senate Form 1700)...................................... 950,000
Deltona - Normandy Blvd at Providence Intersection
Improvements (Senate Form 1705)......................... 625,000
Mount Sinai Road Improvements - Miami-Dade (Senate Form
1830)................................................... 500,000
Miami Biscayne Baywalk (Senate Form 1976)................. 250,000
Moccasin Wallow Road Expansion - Manatee (Senate Form
2138)................................................... 750,000
St. Cloud Seaplane Base (Senate Form 2320)................ 375,000
Lee County Burnt Store Road South Segment (Senate Form
2078)................................................... 1,000,000
McNab Road Streetscape Improvements Project (Senate Form
2567)................................................... 500,000
Wilton Drive Streetscape, Green Space, Cultural
Enrichment Project - Wilton Manors (Senate Form 2566).. 250,000
Washington County - Crystal Lake Paving Improvements
(Senate Form 2232)...................................... 250,000
1959 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,939,125
1961 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 238,388,494
1962 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,585,362
TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,103,034,445
TOTAL POSITIONS . . . . . . . . . . 3,124.00
TOTAL ALL FUNDS . . . . . . . . . . 5,103,034,445
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 41,854,550
1963 SALARIES AND BENEFITS POSITIONS 742.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 58,662,691
1964 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 538,049
1965 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,392,979
1966 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 119,943
1967 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,307
1968 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,137,893
1969 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,256,758
1970 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 226,935
1971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,186,459
1972 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,722,163
1973 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690
1974 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640
1975 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 388,999
1976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,045,505
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,902
1977 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,138,630
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 95,043,543
TOTAL POSITIONS . . . . . . . . . . 742.00
TOTAL ALL FUNDS . . . . . . . . . . 95,043,543
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 10,343,657
1978 SALARIES AND BENEFITS POSITIONS 196.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,802,977
1979 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998
1980 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,508,272
1981 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724
1982 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 339,908
1983 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 20,150,332
From the funds in Specific Appropriation 1983, $2,853,582 in
nonrecurring funds is provided to the Florida Department of
Transportation for Data Infrastructure Modernization. Of these funds,
$2,140,187 shall be held in reserve and the agency 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. Upon approval
of the detailed operational work 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 and contract deliverable, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.
1984 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,975
1985 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,780
1986 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,927,150
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 54,384,116
TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 54,384,116
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
APPROVED SALARY RATE 20,937,222
1987 SALARIES AND BENEFITS POSITIONS 380.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 30,078,418
1988 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769
1989 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,323,959
1990 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611
1991 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633
1992 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,968,631
1993 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 47,944,353
1994 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,670,420
1995 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,200,733
1996 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949
1997 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,468,409
1998 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000
1999 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 556,500
1999A FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 4,000,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,500,000
2000 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 80,974,397
2001 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 27,971,838
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 279,025,254
2002 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 12,707,712
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 42,899,901
2003 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 58,232,419
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,000,000
2004 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 57,651,443
2005 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 13,454,568
2006 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 19,017,364
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 165,972,888
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,534,220
2007 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 9,005,697
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,000,000
2008 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,493,107
2009 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 167,731,346
2010 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 77,296,988
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 100,000
2011 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,672,075
TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 1,298,303,602
TOTAL POSITIONS . . . . . . . . . . 380.00
TOTAL ALL FUNDS . . . . . . . . . . 1,298,303,602
TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,296,131,876
TOTAL POSITIONS . . . . . . . . . . 6,194.00
TOTAL ALL FUNDS . . . . . . . . . . 10,296,131,876
TOTAL APPROVED SALARY RATE . . . . 338,544,113
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 555,574,055
FROM TRUST FUNDS . . . . . . . . . . 14,119,392,169
TOTAL POSITIONS . . . . . . . . . . 14,970.25
TOTAL ALL FUNDS . . . . . . . . . . 14,674,966,224
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 the
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
2012 LUMP SUM
CASUALTY INSURANCE PREMIUM DEFICIT
FROM TRUST FUNDS . . . . . . . . . . 386,974
2013 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000
2013A LUMP SUM
DATA PROCESSING REALIGNMENT
FROM TRUST FUNDS . . . . . . . . . . -171,549
From the funds in Specific Appropriation 2013A, a reduction of $171,549
in trust funds is provided for distribution into agencies' Data
Processing categories to align agency assessments with the base
appropriations within the State Data Center.
2013B LUMP SUM
DEPARTMENT OF MANAGEMENT SERVICES -
INFORMATION TECHNOLOGY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 48,560
From the funds in Specific Appropriation 2013B, $48,560 is provided for
an increase to the Department of Management Services' Working Capital
Trust Fund for adjustments to State Data Center services funded in state
agencies' Fiscal Year 2020-2021 budget.
2014 LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 552,044
FROM TRUST FUNDS . . . . . . . . . . 1,197,544
From the funds in Specific Appropriation 2014, an increase of $552,044
in recurring general revenue funds and an increase of $1,197,544 in
recurring trust funds are provided for distribution into agencies' Data
Processing categories to support adjustments to the Department of
Management Services' Division of State Technology Fiscal Year 2020-2021
budget.
2014A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 38,213,197
Funds provided in Specific Appropriation 2014A 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 2020-2021 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 Building Capabilities................................ 12,500
EOD Training.............................................. 79,000
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
See Something, Say Something Accessibility Expansion...... 285,000
LE Data Sharing Sustainment............................... 1,142,953
Sustainment of Fusion Centers Operations.................. 276,500
Sustainment of Fusion Center Analysts..................... 252,000
Planning Meetings......................................... 61,800
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
LE Data Sharing........................................... 369,373
Sustainment of Fusion Centers Operations.................. 216,500
SE Fusion Center Critical Needs........................... 50,000
Sustainment of Fusion Center Analysts..................... 638,000
Fire HAZMAT Sustainment................................... 1,076,812
Cyber Intrusion Training.................................. 290,000
R7 Portable Vehicle Barriers.............................. 255,000
Aviation Sustainment...................................... 365,000
SWAT Sustainment.......................................... 443,045
All Hazards Incident Management Training.................. 75,000
WRT Building Capabilities................................. 11,760
MARC Radio Sustainment.................................... 96,000
USAR Sustainment.......................................... 259,800
Fire HAZMAT Area Rae...................................... 309,000
USAR Radio Cache Replacement.............................. 400,000
MARC Radio Cache Upgrade.................................. 843,091
SWAT Building Capabilities................................ 664,000
Bomb Building Capabilities................................ 1,248,150
EM WebEOC for SEFFC....................................... 60,000
Statewide WebEOC Capability Assurance..................... 281,500
FDEM Statewide Comms Exercise............................. 150,000
Fire HAZMAT Training...................................... 122,850
Fire USAR Training........................................ 564,546
Bomb Training............................................. 158,000
Bomb Sustainment.......................................... 596,500
Region 2 Save Life Tabletop & Full Scale Exercise......... 48,000
Management and Administration............................. 585,084
Urban Area Security Initiative (UASI):
DIVISION OF EMERGENCY MANAGEMENT
Miami/Ft. Lauderdale Urban Areas Security Initiative
(UASI).................................................. 7,955,200
Orlando Urban Area Security Initiative (UASI)............. 4,314,967
Tampa Urban Area Security Initiative (UASI)............... 4,024,408
Management and Administration............................. 675,000
Additional Federal Funding
DIVISION OF EMERGENCY MANAGEMENT
Operation Stonegarden (OPSG).............................. 3,082,563
Non-Profit Security Grants Program (NPSG)................. 5,874,295
2014B LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 230,395,661
FROM TRUST FUNDS . . . . . . . . . . 172,732,448
2015A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 225,184,865
2015B SPECIAL CATEGORIES
RISK MANAGEMENT PREMIUM SAVINGS
FROM TRUST FUNDS . . . . . . . . . . 1,568,185
2016 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170
2016A SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000
2017 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,044,935
TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 462,702,675
FROM TRUST FUNDS . . . . . . . . . . 213,975,359
TOTAL ALL FUNDS . . . . . . . . . . 676,678,034
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
No funds are appropriated in Specific Appropriations 2018 through 2182
and Section 8 for the payment of rent, lease or possession of space for
offices or any other purpose or use at Northwood Centre, 1940 North
Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease
Nos. 720:0139, 790:0070, 790:0083, 790:0098 or 790:M139, or any other
lease, by the Department of Business and Professional Regulation,
notwithstanding any lease or contract to the contrary. The Department of
Business and Professional Regulation is prohibited from expending any
specific appropriation from the General Revenue Fund, any trust fund or
from any other source for the rent, lease or possession of any space for
offices or other purpose or use at Northwood Centre, 1940 North Monroe
Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
720:0139, 790:0070, 790:0083, 790:0098 or 790:M139, or any other lease.
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,487,162
2018 SALARIES AND BENEFITS POSITIONS 159.50
FROM ADMINISTRATIVE TRUST FUND . . . 12,062,023
2019 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 660,574
2020 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,528,709
2021 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088
2022 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 196,813
2023 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM ADMINISTRATIVE TRUST FUND . . . 247,677
2024 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780
2025 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500
2026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 167,278
2027 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650
2028 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000
2029 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506
2030 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 53,945
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 15,365,543
TOTAL POSITIONS . . . . . . . . . . 159.50
TOTAL ALL FUNDS . . . . . . . . . . 15,365,543
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 3,289,594
2031 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 198,078
FROM ADMINISTRATIVE TRUST FUND . . . 4,389,566
2032 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 110,911
2033 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,498,424
2034 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
2035 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911
2036 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000
The funds in Specific Appropriation 2036 shall be utilized for the
operations and maintenance of the Florida Business Information Portal
and to expand the portal to include local government information. The
expansion of the portal to include local government information shall be
consistent with the Local Government Inclusion Feasibility Assessment
report submitted by the department, to the Governor, President of the
Senate, and the Speaker of the House of Representatives on August 1,
2017. Any contract for external services for the inclusion of local
government information in the Florida Business Information Portal shall
be competitively procured pursuant to chapter 287, Florida Statutes.
2037 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,527
2038 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001
2039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 637
FROM ADMINISTRATIVE TRUST FUND . . . 16,452
2040 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,423,797
2041 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 212,142
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 360,593
FROM TRUST FUNDS . . . . . . . . . . 10,193,731
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,554,324
PROGRAM: SERVICE OPERATION
CUSTOMER CONTACT CENTER
APPROVED SALARY RATE 3,273,993
2042 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,851,316
2043 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 235,628
2044 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 509,903
2045 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
2046 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000
2047 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 48,288
2048 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430
2049 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,421
TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,690,986
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 5,690,986
CENTRAL INTAKE
APPROVED SALARY RATE 3,766,841
2050 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,725,724
2051 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 436,159
2052 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 579,401
2053 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
2054 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000
2055 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 22,737
2056 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 16,950
2057 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,173
TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 8,322,144
TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 8,322,144
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 10,327,280
2058 SALARIES AND BENEFITS POSITIONS 236.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 15,222,872
2059 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 799,344
2060 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,899,498
2061 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920
2062 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900
2063 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 918,385
2064 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637
2065 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,265,705
From the funds in Specific Appropriation 2065, 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 2065, 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 2065, 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 2065, 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, 2020, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2019-2020. 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.
2066 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 2066 in the event the
amount of claims available for payment exceeds the amount appropriated.
2067 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579
2068 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239
2069 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,193,838
2070 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000
The funds in Specific Appropriation 2070 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.
2071 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 187,298
2072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 251,958
2073 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
2074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 60,162
2075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 91,472
2076 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000
2077 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 32,863,807
TOTAL POSITIONS . . . . . . . . . . 236.50
TOTAL ALL FUNDS . . . . . . . . . . 32,863,807
FLORIDA BOXING COMMISSION
APPROVED SALARY RATE 240,862
2078 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 366,576
2079 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 111,223
2080 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920
2081 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675
The funds in Specific Appropriation 2081 are provided for the Florida
Boxing Commission. The funds shall be utilized, if needed, in excess of
available trust funds to support and maintain operations of the
commission.
2082 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000
2083 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,376
2084 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,557
TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 443,675
FROM TRUST FUNDS . . . . . . . . . . 643,652
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,087,327
TESTING AND CONTINUING EDUCATION
APPROVED SALARY RATE 1,432,776
2085 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,113,901
2086 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 281,294
2087 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000
2088 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 802,078
2089 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000
2090 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,549
2091 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211
2092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,276
TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,237,309
TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 3,237,309
FARM AND CHILD LABOR REGULATION
APPROVED SALARY RATE 1,118,868
2093 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,724,269
2094 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342
2095 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000
2096 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,090
2097 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400
2098 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,786
2099 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648
2100 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,994
TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,027,529
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,027,529
DRUGS, DEVICES, AND COSMETICS
From the funds provided in Specific Appropriations 2101 through 2110,
the Department of Business and Professional Regulation shall prepare
quarterly and annual financial statements of revenues and expenditures,
including direct and allocated, of the Division of Drugs, Devices, and
Cosmetics. The financial statements shall reflect each fee and trust
fund revenue source collected and indicate how each fee and revenue
source was expended in support of the regulatory and administrative
expenditures of the Division of Drugs, Devices, and Cosmetics, including
departmental overhead expenditures. The financial statements shall also
reflect any regulatory functions supported by the General Revenue Fund.
The financial statements shall be submitted 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. The first quarterly financial statement
shall be submitted on August 1, 2020, for the period of April 1, 2020,
through June 30, 2020, and quarterly thereafter. The annual financial
statement for the year ending June 30, 2020, shall be submitted on or
before November 1, 2020.
APPROVED SALARY RATE 1,549,979
2101 SALARIES AND BENEFITS POSITIONS 25.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,135,518
2102 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 179,393
2103 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 357,401
2104 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,500
2105 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000
The funds in Specific Appropriation 2105 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.
2106 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 58,500
2107 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938
2108 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 32,491
2109 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,200
2110 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,264
TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 2,833,205
TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,473,205
PROGRAM: PARI-MUTUEL WAGERING
PARI-MUTUEL WAGERING
APPROVED SALARY RATE 2,945,968
2111 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,338,516
2112 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,630,438
2113 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 665,627
2114 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032
2115 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002
2116 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317
2117 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000
2118 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 190,127
2119 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063
2120 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000
Funds in Specific Appropriation 2120 shall be utilized pursuant to
section 550.2415, Florida Statutes.
2121 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000
2122 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 39,759
2123 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 . . . . . . . . . . 9,679,357
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,679,357
SLOT MACHINE REGULATION
APPROVED SALARY RATE 2,224,439
2124 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,245,843
2125 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,000
2126 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248
2127 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863
2128 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000
2129 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000
2130 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000
2131 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743
2132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 9,668
2133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848
2134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,139
TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,930,352
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,930,352
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 14,101,837
2135 SALARIES AND BENEFITS POSITIONS 353.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 20,673,100
2136 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689
2137 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 2,012,001
2138 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500
2139 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 329,000
2140 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149
2141 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698
2142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509
2143 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 493,941
2144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 451,447
2145 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 20,000
2146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 106,974
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 25,515,008
TOTAL POSITIONS . . . . . . . . . . 353.00
TOTAL ALL FUNDS . . . . . . . . . . 25,515,008
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 9,862,069
2147 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,180,518
2148 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075
2149 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,519,624
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 234,075
2150 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644
2151 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044
2152 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017
2153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 465,811
2154 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846
2155 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000
2156 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219
2157 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 57,949
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 18,059,822
TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 18,059,822
STANDARDS AND LICENSURE
APPROVED SALARY RATE 2,518,244
2158 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,672,003
2159 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 169,663
2160 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 558,792
2161 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000
2162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733
2163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 48,764
2164 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229
2165 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,975
TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,499,159
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 4,499,159
TAX COLLECTION
APPROVED SALARY RATE 3,410,373
2166 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,109,773
2167 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,816
2168 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 622,009
2169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680
2170 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505
2171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,985
2172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998
2173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 27,420
2174 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,529
TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,699,715
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,699,715
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 4,685,673
2175 SALARIES AND BENEFITS POSITIONS 112.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,810,628
2176 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 44,076
2177 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 975,117
From the funds in Specific Appropriation 2177, 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.
2178 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298
2179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500
2180 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 25,562
2181 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856
2182 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 . . . . . . 36,185
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,927,222
TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 7,927,222
TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,444,268
FROM TRUST FUNDS . . . . . . . . . . 158,488,541
TOTAL POSITIONS . . . . . . . . . . 1,659.25
TOTAL ALL FUNDS . . . . . . . . . . 159,932,809
TOTAL APPROVED SALARY RATE . . . . 73,235,958
PROGRAM: CITRUS, DEPARTMENT OF
CITRUS RESEARCH
APPROVED SALARY RATE 887,457
2183 SALARIES AND BENEFITS POSITIONS 9.00
FROM CITRUS ADVERTISING TRUST FUND . 1,114,705
2184 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098
2185 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896
2186 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000
2187 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494
2188 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000
2189 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 3,806
TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 3,480,999
TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 4,130,999
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,272,646
2190 SALARIES AND BENEFITS POSITIONS 19.00
FROM CITRUS ADVERTISING TRUST FUND . 1,938,380
2191 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000
2192 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625
2193 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779
2194 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655
2195 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000
2196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 14,416
2197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,815
2198 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 62,531
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,082,201
TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,082,201
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 1,005,460
2199 SALARIES AND BENEFITS POSITIONS 10.00
FROM CITRUS ADVERTISING TRUST FUND . 1,497,408
2200 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000
2201 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331
2202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000
2203 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 2203, 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.
2204 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 3,405
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,840,307
TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 19,840,307
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 5,650,000
FROM TRUST FUNDS . . . . . . . . . . 21,403,507
TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 27,053,507
TOTAL APPROVED SALARY RATE . . . . 3,165,563
ECONOMIC OPPORTUNITY, DEPARTMENT OF
From the funds in Specific Appropriations 2205 through 2300, 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 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 2205 through 2300, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce 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.
No funds are appropriated in Specific Appropriations 2205 through 2300
or sections 47 and 48 for the payment of rent, lease, or possession of
space for offices or any other purpose or use at Northwood Centre, 1940
North Monroe Street, Tallahassee, Florida, pursuant to State of Florida
Lease Nos. 720:0139, 750:0068, 790:0098, 400:0068, or 590:M139 or any
other lease, except for State of Florida Lease No. 400:0070, by the
Department of Economic Opportunity, including any one or more
predecessor agencies, notwithstanding any lease or contract to the
contrary. The Department of Economic Opportunity is prohibited from
expending any specific appropriation from the General Revenue Fund, any
trust fund, or from any other source for the rent, lease, or possession
of any space for offices or other purpose or use at Northwood Centre,
1940 North Monroe Street, Tallahassee, Florida, pursuant to State of
Florida Lease Nos. 720:0139, 750:0068, 790:0098, 400:0068, or 590:M139
or any other lease, except State of Florida Lease No. 400:0070.
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
EXECUTIVE LEADERSHIP
APPROVED SALARY RATE 2,491,794
2205 SALARIES AND BENEFITS POSITIONS 37.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,385,117
2206 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 118,862
2207 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 510,150
2208 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177
2209 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 88,192
2210 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 133,778
Funds in Specific Appropriation 2210 may be used to represent the
state's interest in legal matters that require the use of outside legal
counsel.
2211 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,781
2212 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 11,670
2213 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 4,365
TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,277,092
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,277,092
FINANCE AND ADMINISTRATION
APPROVED SALARY RATE 5,969,002
2214 SALARIES AND BENEFITS POSITIONS 101.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,289,099
FROM REVOLVING TRUST FUND . . . . . 934,091
2215 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 49,930
FROM REVOLVING TRUST FUND . . . . . 51,123
2216 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 655,257
FROM REVOLVING TRUST FUND . . . . . 1,418,634
2217 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822
2218 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300
2219 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 34,941
FROM REVOLVING TRUST FUND . . . . . 5,601
2220 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 23,326
FROM REVOLVING TRUST FUND . . . . . 3,801
2221 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 129,530
2222 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 1,052,700
TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 13,247,353
TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 13,247,353
INFORMATION SYSTEMS AND SUPPORT SERVICES
APPROVED SALARY RATE 6,264,961
2223 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,721,419
2224 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 234,930
2225 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,234,023
2226 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 83,661
2227 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 593,190
2228 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 38,029
2229 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,198
2230 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,053
TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,994,503
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 10,994,503
PROGRAM: WORKFORCE SERVICES
WORKFORCE DEVELOPMENT
From the funds in Specific Appropriations 2231 through 2258, 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 23,623,798
2231 SALARIES AND BENEFITS POSITIONS 587.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,986,697
FROM WELFARE TRANSITION TRUST FUND . 1,378,216
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 216,048
2232 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,204,670
FROM WELFARE TRANSITION TRUST FUND . 65,563
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 87,849
2233 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 968,193
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 130,668
2234 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
2234A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 8,700,000
The nonrecurring funds provided in Specific Appropriation 2234A from
the General Revenue Fund shall be allocated as follows:
Florida Ready to Work (Senate Form 1888).................. 3,000,000
Big Brothers Big Sisters School to Work (STW) Project -
Hillsborough (Senate Form 1326)......................... 500,000
HBI Building Careers for Veterans (Senate Form 1768)...... 900,000
Culinary Workforce Training Program at Second Harvest
Food Bank of Central Florida (Senate Form 1964)......... 150,000
City of Winter Haven Enhanced Governmental Connectivity
Through High-Speed Fiber (Senate Form 1823)............. 250,000
City of Winter Haven Dark Fiber Activation of the
Industrial Development Zone (Senate Form 1824).......... 250,000
Florida Goodwill Association (Senate Form 2445)........... 3,000,000
Cuban Studies Institute - Professional and Economic
Counseling (Senate Form 2545)........................... 400,000
Florida Tech - Biomedical Aerospace Manufacturing
Multiplier (BAMx) (Senate Form 1502).................... 250,000
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2234A.
2235 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM WELFARE TRANSITION TRUST FUND . 1,416,000
From the funds in Specific Appropriation 2235 $1,416,000 in
recurring funds from the Welfare Transition Trust Fund and $250,000
in nonrecurring funds from the General Revenue Fund are provided for
funding an appropriations project (Senate Form 1679). 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 - $940,000.
CareerSource Pasco Hernando shall administer the funds.
2236 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
2237 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,618,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 147,604
2238 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,109,080
FROM WELFARE TRANSITION TRUST FUND . 52,514,907
Funds provided in Specific Appropriation 2238 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 2238, 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 2238 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 2238 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.
Funds in Specific Appropriation 2238 may not be used for any contract
exceeding $25,000 between a local workforce development board and a
member of that board that has any relationship with the contracting
vendor unless the contract has been reviewed by the Department of
Economic Opportunity and CareerSource Florida.
Funds in Specific Appropriation 2238 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.
2239 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 704,746
FROM WELFARE TRANSITION TRUST FUND . 1,955
2240 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 193,809
FROM WELFARE TRANSITION TRUST FUND . 4,690
2241 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 539,992
FROM WELFARE TRANSITION TRUST FUND . 291,110
TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 8,950,000
FROM TRUST FUNDS . . . . . . . . . . 319,762,592
TOTAL POSITIONS . . . . . . . . . . 587.50
TOTAL ALL FUNDS . . . . . . . . . . 328,712,592
REEMPLOYMENT ASSISTANCE PROGRAM
APPROVED SALARY RATE 18,659,205
2242 SALARIES AND BENEFITS POSITIONS 478.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 29,867,040
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,730
2243 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,322,463
2244 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610
2245 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795
2246 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 36,891,311
2247 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 265,571
2248 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 195,922
2249 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,389,310
TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 95,566,752
TOTAL POSITIONS . . . . . . . . . . 478.00
TOTAL ALL FUNDS . . . . . . . . . . 95,566,752
CAREERSOURCE FLORIDA
2250 SALARIES AND BENEFITS
FROM ADMINISTRATIVE TRUST FUND . . . 1,719
2251 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 100,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,875,103
FROM WELFARE TRANSITION TRUST FUND . 753,256
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 544,753
2251A SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 11,628
2252 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 5,000,000
2253 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000
TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 22,286,459
TOTAL ALL FUNDS . . . . . . . . . . 22,286,459
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
APPROVED SALARY RATE 2,223,908
2254 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,088,628
2255 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 353
2256 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,974
2257 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,926
2258 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,447
TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 3,876,328
TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 3,876,328
PROGRAM: COMMUNITY DEVELOPMENT
HOUSING AND COMMUNITY DEVELOPMENT
APPROVED SALARY RATE 5,803,895
2259 SALARIES AND BENEFITS POSITIONS 110.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,648,557
FROM FEDERAL GRANTS TRUST FUND . . . 5,241,461
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,620
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288,438
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,505,701
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 129,750
2260 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 873,233
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,382
2261 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 62,717
FROM FEDERAL GRANTS TRUST FUND . . . 980,069
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 211,785
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544
2262 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 4,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,328
2263 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498
2264 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000
2265 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000
2266 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000
The funds in Specific Appropriation 2266 are provided for funding a
recurring base appropriations project.
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2266.
2267 SPECIAL CATEGORIES
FEDERAL DISASTER RELIEF - SMALL BUSINESS
REVOLVING LOAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 32,000,000
Funds in Specific Appropriation 2267 shall be held in reserve. Funds
are provided for a small business revolving loan program for businesses
in the region impacted by Hurricane Michael. Release is contingent upon
submittal of an award letter from the U.S. Economic Development
Administration and the Department of Economic Opportunity's approved
plan for use of the funds. The department is authorized to submit a
budget amendment for release of the funds held in reserve pursuant to
the provisions of chapter 216, Florida Statutes.
2268 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 68,100,000
2269 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
2270 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000
2271 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,618,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,080
2272 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,820,363
The nonrecurring funds provided in Specific Appropriation 2272 from
the General Revenue Fund shall be allocated as follows:
Art in the Workplace - Broward (Senate Form 1677)......... 10,000
Protection of Property Rights Impacted by State-Imposed
Growth Restrictions in Florida Keys ACSC (Senate Form
2091)................................................... 460,363
Brevard Zoo Aquarium (Senate Form 1884)................... 250,000
Tampa Hillsborough Homeless Initiative - Shared Housing
(Senate Form 2490)...................................... 250,000
Feeding South Florida FRESH Initiatives - Economic
Stability (Senate Form 2010)............................ 250,000
Hurricane Resiliency for Marie Selby Botanical Gardens
Collections - Sarasota (Senate Form 2509)............... 250,000
Florida Supportive Housing Coalition Community Dialogue
Technical Assistance Program (Senate Form 1810)......... 100,000
Comprehensive Home Accessibility for Floridians with
Disabilities - Orange (Senate Form 2528)................ 250,000
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2272.
2273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,754
FROM FEDERAL GRANTS TRUST FUND . . . 36,573
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,707
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 466
2274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,156
FROM FEDERAL GRANTS TRUST FUND . . . 11,874
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,042
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 46
2275 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000
2276 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000
2277 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000
2279 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,206
FROM FEDERAL GRANTS TRUST FUND . . . 16,115
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,150
2279A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,804,000
The nonrecurring funds provided in Specific Appropriation 2279A from
the General Revenue Fund shall be allocated as follows:
Bergeron Rodeo Grounds Improvements - Davie (Senate Form
1876)................................................... 100,000
City of West Park - Parks & Cultural Facilities
Development (Senate Form 1505).......................... 250,000
Santa Rosa County Recreational Fields at Pensacola State
College (Senate Form 2529).............................. 250,000
Windley Key & Key Heights Affordable Housing Project
(Senate Form 2086)...................................... 250,000
City of Port St. Joe Splash Pad (Senate Form 2270)........ 125,000
Central Florida Zoo & Botanical Gardens Rain Harvesting
(Senate Form 1966)...................................... 150,000
Sarah Vande Berg Tennis Center - Zephyrhills (Senate Form
1873)................................................... 750,000
Fort Myers Centennial Park Upgrades for Children with
Unique Abilities (Senate Form 2019)..................... 900,000
RJE Gymnasium Addition - Bradford (Senate Form 1849)...... 319,000
Northeast Florida Multipurpose Youth Sports Complex -
Clay (Senate Form 2506)................................. 3,000,000
Manatee County Palmetto Green Bridge Fishing Pier
Replacement (Senate Form 2443).......................... 900,000
Mote Marine Laboratory STEM Education Teaching
Laboratories - Sarasota (Senate Form 2487).............. 2,000,000
Bradenton Beach Resiliency Project (Senate Form 1650)..... 3,000,000
Habitat for Humanity Hernando County (Senate Form 2279)... 60,000
Bay Harbor Islands Government Center/Police Department
ADA Retrofit and Renovation (Senate Form 1842).......... 250,000
Dr. Martin Luther King Jr. Park ADA Improvements - Winter
Haven (Senate Form 1887)................................ 250,000
Putnam County Animal Services Facility (Senate Form 1848). 250,000
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2279A.
2280 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 7,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000
TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 34,624,363
FROM TRUST FUNDS . . . . . . . . . . 196,837,934
TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 231,462,297
FLORIDA HOUSING FINANCE CORPORATION
2281 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 119,800,000
From the funds in Specific Appropriation 2281, 10 percent of
nonrecurring funds from the State Housing Trust Fund is provided to fund
a competitive grant program for housing developments designed,
constructed, and targeted for persons with developmental disabilities as
defined in section 393.063, Florida Statutes. Private, non-profit
organizations whose primary mission includes serving persons with
developmental disabilities as defined in section 393.063, Florida
Statutes, shall be eligible for these grant funds. Housing projects
funded with these grants may include community residential homes as
defined in section 419.001, Florida Statutes, or individual housing
units, and may include new construction and renovation of existing
housing units. In evaluating proposals for these funds, the Florida
Housing Finance Corporation shall consider: the extent to which funds
from local and other sources will be used by the applicant to leverage
the grant funds provided under this section; employment opportunities
and supports that will be available to residents of the proposed
housing; a plan for residents to effectively and efficiently access
community-based services, resources, and amenities; and partnerships
with other supportive services agencies. If there are funds remaining
after all eligible applications have been awarded under the above
criteria, then applications may be accepted and funds may be awarded to
applicants serving persons with special needs as defined in section
420.0004, Florida Statutes.
2282 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 267,200,000
From the funds provided in Specific Appropriation 2282, $500,000 of
nonrecurring funds shall be used for training and technical assistance
provided through the Affordable Housing Catalyst Program created by
section 420.531, Florida Statutes. The Florida Housing Finance
Corporation shall directly contract with an 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 . . . . . . . . . . 387,000,000
TOTAL ALL FUNDS . . . . . . . . . . 387,000,000
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
STRATEGIC BUSINESS DEVELOPMENT
APPROVED SALARY RATE 1,380,182
2283 SALARIES AND BENEFITS POSITIONS 22.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,575,751
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 74,866
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 297,279
2284 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 146,267
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,131
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 29,153
2285 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
2286 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869
2287 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 14,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 5,100,000
Funds provided in Specific Appropriation 2287 are provided to make
payments and tax refunds in Fiscal Year 2020-2021 for the following
programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax
Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax
Refund; High-Impact Business Performance (HIPI) Grant; and Qualified
Defense Contractor and Space Flight (QDSC) Business Tax Refund. 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
2287 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 under chapter 288, Florida Statutes.
2288 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000
2288A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,813,000
The nonrecurring funds in Specific Appropriation 2288A, from the
General Revenue Fund shall be allocated as follows:
LaunchCode's Florida Tech Career & Veteran Initiative
(Senate Form 1184)...................................... 250,000
Deltona Business Center (Senate Form 2046)................ 125,000
Citrus County - Inverness Airport Business Park (Senate
Form 1905).............................................. 750,000
FIRST Economic Development Incubator - Land O'Lakes
(Senate Form 1911)...................................... 750,000
eMerge Americas - Technology Innovation Foundation of the
Americas (TIFA) - Miami-Dade (Senate Form 1707)......... 250,000
Income Tax Consulting & Preparation (Senate Form 2043).... 438,000
Regional Entrepreneurship Centers and Statewide Loan Fund
(Senate Form 1817)...................................... 250,000
2289 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,042,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605
From the funds in Specific Appropriation 2289, 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.
2290 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 . . . . . . 3,000,000
From the recurring funds in Specific Appropriation 2290 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.
2291 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,400,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,600,000
2292 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000
Funds in Specific Appropriation 2292 are allocated as follows:
Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000
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.
2293 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,474
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 172
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 694
2294 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 26,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 26,500,000
From the funds in Specific Appropriation 2294, $2,500,000 of
nonrecurring funds from the Tourism Promotional Trust Fund is provided
for VISIT FLORIDA to develop a special advertising campaign to market
the state's college and university systems, including marketing the
state as a destination for college and university visits.
2295 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,954
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,055
2296 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000
From the funds in Specific Appropriation 2296, $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.
2297 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 6,000,000
From the nonrecurring funds in Specific Appropriation 2297, $2,000,000
from the General Revenue Fund may be used by Space Florida for the
operation and maintenance of the Shuttle Landing Facility.
2298 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 20,000,000
2299 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,584
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,907
2300 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 2300 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.
TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 42,813,000
FROM TRUST FUNDS . . . . . . . . . . 108,224,237
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 151,037,237
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 86,387,363
FROM TRUST FUNDS . . . . . . . . . . 1,162,073,250
TOTAL POSITIONS . . . . . . . . . . 1,469.00
TOTAL ALL FUNDS . . . . . . . . . . 1,248,460,613
TOTAL APPROVED SALARY RATE . . . . 66,416,745
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,544,778
2301 SALARIES AND BENEFITS POSITIONS 122.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,788,901
2302 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,709
2303 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766
2304 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
2305 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217
2306 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325
2307 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500
2308 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 70,936
2309 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000
2310 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 144,268
2311 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 46,105
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 13,299,727
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 13,299,727
LEGAL SERVICES
APPROVED SALARY RATE 5,113,142
2312 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,236,036
2313 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 281,034
2314 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736
2315 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639
2316 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 75,000
2317 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 204,287
2318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306
2319 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 22,862
2320 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361
2321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 26,314
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,834,575
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 8,834,575
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 7,064,732
2322 SALARIES AND BENEFITS POSITIONS 129.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,512,450
2323 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834
2324 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,200,788
2325 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,502,905
2326 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM ADMINISTRATIVE TRUST FUND . . . 7,434,949
2327 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900
2328 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 57,015
2329 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076
2330 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 8,275
2331 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 42,545
2332 FIXED CAPITAL OUTLAY
REMODELING - FLETCHER OFFICE BUILDING -
DMS MGD
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 175,000
FROM TRUST FUNDS . . . . . . . . . . 23,294,737
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 23,469,737
CONSUMER ADVOCATE
APPROVED SALARY RATE 489,372
2333 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 587,211
2334 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 62,487
2335 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357
2336 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000
2337 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471
2338 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,717
2339 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888
2340 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,647
TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 750,778
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 750,778
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
APPROVED SALARY RATE 4,325,656
2341 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 5,665,604
FROM ADMINISTRATIVE TRUST FUND . . . 525,752
2342 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,475
2343 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513
2344 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880
FROM ADMINISTRATIVE TRUST FUND . . . 332,260
2345 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,668,185
FROM ADMINISTRATIVE TRUST FUND . . . 3,392,822
Funds provided in Specific Appropriation 2345 are provided to the
Department of Financial Services for managed technical services
contracted for operations support and maintenance of the Florida
Accounting Information Resource (FLAIR) system. The department shall
submit, by July 31, 2020, a detailed operational work plan and spending
plan that identifies all support activities, service requests, and
variable enhancement projects. The department shall submit quarterly
updates to the plans and monthly project status reports 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. 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
FLAIR issues and risks.
2346 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,755
2347 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424
2348 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,228
FROM ADMINISTRATIVE TRUST FUND . . . 2,668
TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,757,651
FROM TRUST FUNDS . . . . . . . . . . 4,582,770
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 15,340,421
PROGRAM: TREASURY
DEPOSIT SECURITY
APPROVED SALARY RATE 1,017,264
2349 SALARIES AND BENEFITS POSITIONS 20.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,649,799
2350 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500
2351 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 230,113
2352 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783
2353 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205
2354 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 42,123
2355 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,616
2356 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,601
TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 2,031,740
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,031,740
STATE FUNDS MANAGEMENT AND INVESTMENT
APPROVED SALARY RATE 1,219,488
2357 SALARIES AND BENEFITS POSITIONS 24.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,853,113
2358 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 267,846
2359 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,952,785
2360 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,000
2361 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,025
TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 4,083,769
TOTAL POSITIONS . . . . . . . . . . 24.50
TOTAL ALL FUNDS . . . . . . . . . . 4,083,769
SUPPLEMENTAL RETIREMENT PLAN
APPROVED SALARY RATE 497,500
2362 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 784,532
2363 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100
2364 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328
2365 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252
2366 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190
2367 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,084
2368 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405
2369 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,270
TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,744,161
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,744,161
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
APPROVED SALARY RATE 8,057,498
2370 SALARIES AND BENEFITS POSITIONS 159.00
FROM GENERAL REVENUE FUND . . . . . 8,958,857
FROM ADMINISTRATIVE TRUST FUND . . . 2,358,794
From the funds provided in Specific Appropriations 2370, 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 on July 26, 2020, for the period April 1, 2020, through June 30,
2020, and quarterly thereafter.
2371 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 23,545
2372 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 962,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201
2373 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000
2374 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 683,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000
2375 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,412
FROM ADMINISTRATIVE TRUST FUND . . . 37,171
2376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055
2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,150
FROM ADMINISTRATIVE TRUST FUND . . . 2,803
2378 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000
Funds in Specific Appropriation 2378 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.
2379 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 . . . . . . 10,717,389
FROM TRUST FUNDS . . . . . . . . . . 6,185,569
TOTAL POSITIONS . . . . . . . . . . 159.00
TOTAL ALL FUNDS . . . . . . . . . . 16,902,958
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
APPROVED SALARY RATE 2,712,598
2380 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,759,671
2381 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 559,523
2382 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 829,664
2383 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500
2384 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794
2385 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 18,910
2386 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524
2387 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 18,965
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,432,551
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 5,432,551
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
APPROVED SALARY RATE 4,835,762
2388 SALARIES AND BENEFITS POSITIONS 55.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,478,868
2389 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,424,797
Funds in Specific Appropriation 2389 are provided to the Department of
Financial Services for the Planning, Accounting, and Ledger Management
(PALM) project that complies with ss. 216.311 and 216.313, F.S. Of these
funds, $17,985,926 shall be placed in reserve. The funds are contingent
upon SB 2502 becoming a law, which provides for the replacement of the
Florida Accounting Information Resource and Cash Management (FLAIR)
subsystems. Upon execution of a contract amendment that adjusts the
Project's deployment schedule to provide adequate time for state
agencies to request any necessary funding and to remediate its systems
that currently use FLAIR data, 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
operational work plan shall include, but not limited to, (1) the project
tasks to be completed by all state agencies that are necessary for
remediation of their systems impacted by the PALM project, and (2) the
tasks and deliverables needed to retain the current historical reporting
functionality provided by the FLAIR Information Warehouse and inclusive
of PALM data.
From the funds provided in Specific Appropriation 2389, up to
$1,000,000 is provided to the Department of Financial Services 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 for the PALM project. The contract shall
require that all deliverables be simultaneously provided to the
department, the Department of Management Services, 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.
The Department of Financial Services shall provide monthly 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
Department of Management Services. 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. Each status report must also
provide an update on the progress and cost of each system interface and
agency application remediation task required for deployment of PALM
functionality scheduled through December 31, 2022.
2390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,328
2391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,845
TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 32,925,838
TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 32,925,838
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 2,784,304
2392 SALARIES AND BENEFITS POSITIONS 66.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,849,209
2393 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339
2394 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 684,435
2395 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144
2396 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2397 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305
2398 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700
2399 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000
2400 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,442
2401 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,254
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,763,028
TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 4,763,028
PROFESSIONAL TRAINING AND STANDARDS
APPROVED SALARY RATE 1,124,711
2402 SALARIES AND BENEFITS POSITIONS 27.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,681,954
2403 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 246,358
2404 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 513,895
2405 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294
2406 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 2406 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.
2407 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2408 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 339,145
2409 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900
2410 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500
2411 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519
2412 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,283
2413 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000
The nonrecurring funds in Specific Appropriation 2413 are provided for
building repairs and maintenance for the State Fire College. These funds
shall be held in reserve. The Department of Financial Services 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 approval of a detailed project and spending plan that
identifies the specific tasks, reflecting estimated and actual costs.
TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 4,237,048
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 4,237,048
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
APPROVED SALARY RATE 664,540
2414 SALARIES AND BENEFITS POSITIONS 12.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,025,953
2415 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,702
2416 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 168,500
2417 AID TO LOCAL GOVERNMENTS
DECONTAMINATION MATCHING GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 150,000
2418 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000
2419 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189
2420 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300
2421 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 234,546
2422 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500
2423 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,485
2424 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,407
2424A 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 . . . . . 500,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,625,000
From the funds in Specific Appropriation 2424A, $6,625,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:
Bradford County Central Fire Station (Senate Form 2377)... 850,000
Bronson Fire Station Replacement Project (Senate Form
1015)................................................... 900,000
Calhoun County - Mossy Pond Volunteer Fire Department
(Senate Form 1984)...................................... 500,000
Central Florida Zoo & Botanical Gardens Fire Suppression
(Senate Form 1967)...................................... 225,000
City of Bristol Volunteer Fire Station Renovation (Senate
Form 1450).............................................. 500,000
City of Longwood Fire Station Relocation (Senate Form
2252)................................................... 250,000
Clay County Fire Rescue Station Building (Senate Form
2451)................................................... 250,000
Immokalee Fire Control District Station #30
Construction/Replacement (Senate Form 1029)............. 900,000
Lehigh Acres Fire Control and Rescue Service District -
New Station 106 (Senate Form 2037)...................... 500,000
Marco Island Regional Maritime, Fire, EMS Training and
Operations Facility (Senate Form 1055).................. 500,000
Sanderson Community Fire Station (Senate Form 1545)....... 500,000
Suwannee County Fire Station (Senate Form 2481)........... 250,000
Taylor County Fire Rescue Station (Senate Form 1458)...... 500,000
From the funds in Specific Appropriation 2424A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to local
government fire services as follows:
Ocean City - Wright Fire Control District (Senate Form
1402)................................................... 250,000
Riviera Beach Firefighter Cancer Reduction Plan (Senate
Form 1708).............................................. 250,000
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 8,115,582
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 8,765,582
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
APPROVED SALARY RATE 4,727,637
2425 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 7,134,715
2426 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098
2427 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,105,381
2428 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405
2429 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,387,559
2430 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924
2431 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020
2432 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 18,199,117
2433 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000
2434 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 647,325
2435 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000
2436 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 68,311
2437 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 21,531
2438 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,259
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 75,133,645
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 75,133,645
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
APPROVED SALARY RATE 351,290
2439 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 207,534
2440 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,771
2441 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 354,364
2442 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120
2443 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517
2444 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,856
2445 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000
2446 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,531
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 884,693
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 884,693
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
APPROVED SALARY RATE 5,041,890
2447 SALARIES AND BENEFITS POSITIONS 110.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,118,780
2448 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,138
2449 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,037,029
2450 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,500
2451 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,075,000
2452 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292
2453 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400
2454 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 160,246
2455 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734
2456 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,457
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,201,576
TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 10,201,576
CONSUMER ASSISTANCE
APPROVED SALARY RATE 4,991,995
2457 SALARIES AND BENEFITS POSITIONS 112.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,864,910
2458 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 178,082
2459 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 941,105
2460 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200
2461 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374
2462 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130
2463 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500
2464 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 27,225
2465 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224
2466 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,055
TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 8,963,805
TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 8,963,805
FUNERAL AND CEMETERY SERVICES
APPROVED SALARY RATE 1,241,322
2467 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,801,087
2468 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 353
FROM REGULATORY TRUST FUND . . . . . 66,886
2469 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 341,827
2470 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500
2471 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100
2472 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 74,549
2473 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700
2474 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 10,257
2475 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162
2476 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,677
TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,368,098
TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,368,098
PUBLIC ASSISTANCE FRAUD
APPROVED SALARY RATE 4,409,216
2477 SALARIES AND BENEFITS POSITIONS 72.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,598,362
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,070,847
2478 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 664,812
2479 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 608,069
2480 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
2482 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418
2483 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
2484 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 40,559
2485 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900
2486 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 38,470
2487 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 6,271,437
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 6,271,437
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
APPROVED SALARY RATE 12,557,540
2488 SALARIES AND BENEFITS POSITIONS 295.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 17,797,936
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 1,016,991
2489 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 384,569
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550
2490 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,366,093
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870
2491 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851
2492 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000
2493 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,942,796
Funds in Specific Appropriation 2493 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.
2494 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000
2495 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 673,142
Funds in Specific Appropriation 2495 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.
2496 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,936,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360
2497 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800
2498 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000
2499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 153,747
2500 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
2501 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 92,495
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,826
TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 30,045,436
TOTAL POSITIONS . . . . . . . . . . 295.00
TOTAL ALL FUNDS . . . . . . . . . . 30,045,436
PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES
FIRE AND ARSON INVESTIGATIONS
APPROVED SALARY RATE 7,128,460
2502 SALARIES AND BENEFITS POSITIONS 122.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,452,537
2503 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942
2504 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,866,584
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
2505 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 157,409
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 288,000
2507 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 425,374
2508 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 400,000
2509 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 183,900
2510 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124
2511 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2512 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,817
2513 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,762
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 14,233,449
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 14,233,449
FORENSIC SERVICES
APPROVED SALARY RATE 481,979
2514 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 763,905
2515 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,400
2516 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 121,754
2517 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,000
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 . . . . . . . . . . . . . . . 4,200
2520 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000
TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,105,259
TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,105,259
INSURANCE FRAUD
APPROVED SALARY RATE 11,154,159
2521 SALARIES AND BENEFITS POSITIONS 194.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,038,767
2522 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000
2523 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,078,900
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 290,050
2524 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,700
2525 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 284,145
2526 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,865,200
Funds in Specific Appropriation 2526 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.
2527 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 211,871
Funds in Specific Appropriation 2527 are provided for transfer to the
Justice Administrative 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 the funding of attorney and paralegal
positions that prosecute crimes of insurance fraud.
2528 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315
2529 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253
2530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 370,432
2531 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496
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 . . . . . . . . . . . . . . . 56,514
TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 21,949,890
TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 21,949,890
OFFICE OF FISCAL INTEGRITY
APPROVED SALARY RATE 385,737
2534 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 612,100
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 . . . . . . . . . . . . . . . 3,120
TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 661,320
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 661,320
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
APPROVED SALARY RATE 13,298,693
2539 SALARIES AND BENEFITS POSITIONS 245.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,097,873
2540 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 290,169
2541 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,350,630
2542 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 98,000
2543 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 969,689
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 . . . . . . . . . . . . . . . 1,425,000
2546 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,338,016
2547 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 182,751
2548 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 28,989
2549 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 79,879
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 28,062,759
TOTAL POSITIONS . . . . . . . . . . 245.00
TOTAL ALL FUNDS . . . . . . . . . . 28,062,759
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,116,325
2550 SALARIES AND BENEFITS POSITIONS 36.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,941,744
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 . . . . . . . . . . . . . . . 8,414
2554 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,768
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,172,179
TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 3,172,179
OFFICE OF FINANCIAL REGULATION
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
APPROVED SALARY RATE 6,464,564
2555 SALARIES AND BENEFITS POSITIONS 99.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,511,756
2556 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 854,100
2557 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,720,752
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 . . . . . . . 41,737
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 . . . . . . . 35,047
TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,593,406
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 11,593,406
FINANCIAL INVESTIGATIONS
APPROVED SALARY RATE 2,433,093
2563 SALARIES AND BENEFITS POSITIONS 45.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,202,200
2564 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321
2565 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 499,757
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 . . . 14,797
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 . . . 18,619
TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,865,215
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 3,865,215
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,414,556
2571 SALARIES AND BENEFITS POSITIONS 18.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,084,078
2572 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 251,917
2573 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 415,548
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 . . . 5,692
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 . . . 12,904
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 . . . . . . . . . . 6,283,998
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 6,283,998
FINANCE REGULATION
APPROVED SALARY RATE 5,432,696
2580 SALARIES AND BENEFITS POSITIONS 100.00
FROM REGULATORY TRUST FUND . . . . . 7,250,691
2581 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098
2582 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 855,789
2583 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631
2584 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 3,330,000
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 . . . . . 37,184
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 . . . . . 34,720
TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 12,148,673
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 12,148,673
SECURITIES REGULATION
APPROVED SALARY RATE 4,824,929
2590 SALARIES AND BENEFITS POSITIONS 92.00
FROM REGULATORY TRUST FUND . . . . . 6,755,616
2591 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466
2592 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 675,623
2593 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566
2594 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500
2595 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 34,907
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 . . . . . 27,864
TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 8,079,795
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 8,079,795
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 22,300,040
FROM TRUST FUNDS . . . . . . . . . . 365,306,506
TOTAL POSITIONS . . . . . . . . . . 2,569.50
TOTAL ALL FUNDS . . . . . . . . . . 387,606,546
TOTAL APPROVED SALARY RATE . . . . 134,907,426
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2598 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 9,180,153
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,456
2599 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 1,926,287
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 . . . . . 44,933
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 . . . . . 33,812
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,245
2605 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 235,091
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 357
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,716,378
FROM TRUST FUNDS . . . . . . . . . . 743,571
TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 12,459,949
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
2606 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,758,664
2607 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236
2608 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 20,676
2609 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 12,889
2610 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 TRUST FUNDS . . . . . . . . . . 6,044,935
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 6,044,935
EXECUTIVE PLANNING AND BUDGETING
2611 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,557,769
2612 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 706
2613 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371
2614 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 5,979
2615 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,798
2616 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,249
TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 10,403,872
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,403,872
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' Office of Policy
and Budget, the chair of the Senate Appropriations Committee, and the
chair of the House Appropriations Committee.
APPROVED SALARY RATE 9,037,795
2617 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 1,532,995
FROM ADMINISTRATIVE TRUST FUND . . . 3,013,606
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 3,147,703
FROM FEDERAL GRANTS TRUST FUND . . . 3,757,334
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 267,490
FROM OPERATING TRUST FUND . . . . . 823,241
FROM U.S. CONTRIBUTIONS TRUST FUND . 814,590
2618 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 412,576
FROM ADMINISTRATIVE TRUST FUND . . . 491,013
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,308,108
FROM FEDERAL GRANTS TRUST FUND . . . 1,403,823
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 217,408
FROM OPERATING TRUST FUND . . . . . 105,624
2619 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 79,000
FROM ADMINISTRATIVE TRUST FUND . . . 706,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,649,153
FROM FEDERAL GRANTS TRUST FUND . . . 1,049,841
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,261
FROM OPERATING TRUST FUND . . . . . 255,113
2620 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270
2621 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
2623 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000
2624 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500
2625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,200,000
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 . . . . . . . . . . . . . . . 3,663,737
FROM OPERATING TRUST FUND . . . . . 233,722
From the funds in Specific Appropriation 2625, $3,500,000 from
the Grants and Donations Trust Fund reflect the transfer of mitigation
funds from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7)(c), Florida Statutes, 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. These funds exceed the minimum amount provided in section
215.555(7)(c), Florida Statutes.
The nonrecurring funds provided in Specific Appropriation 2625 from
the General Revenue Fund are provided to the Division of Emergency
Management to update the regional hurricane evacuation studies as
required in section 163.3178(2)(d), Florida Statutes.
2626 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 340,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265
The nonrecurring funds provided in Specific Appropriation 2626 from
the General Revenue Fund shall be allocated as follows:
Desoto County DR#1539 Offset (Senate Form 2024)........... 250,000
City of LaBelle Lift Station Emergency Generators (Senate
Form 1030).............................................. 90,000
2627 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 247,892
2628 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 133,007
2629 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,802,130
2630 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000
2631 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 580,934
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,273
2632 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,643,875
FROM U.S. CONTRIBUTIONS TRUST FUND . 999,944,237
2633 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 88,954,322
FROM U.S. CONTRIBUTIONS TRUST FUND . 5,660,937
2634 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,100,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 145,668,379
2635 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 788
FROM U.S. CONTRIBUTIONS TRUST FUND . 9,483,951
2636 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,490,873
FROM U.S. CONTRIBUTIONS TRUST FUND . 2,121,912
2637 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,001
2638 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346
2639 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,384,280
Funds in Specific Appropriation 2639, reflect the transfer of
mitigation funds from the Florida Hurricane Catastrophe Fund pursuant to
section 215.555(7), Florida Statutes.
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.
2640 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256
2641 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 75,230
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 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 77,115
2646 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 1,250,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 2646 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.
The nonrecurring funds provided in Specific Appropriation 2646 from
the General Revenue Fund shall be allocated as follows:
Brevard County EOC Construction - Phase 1 Completion
(Senate Form 1883)...................................... 250,000
John Marble Park Project - Manatee (Senate Form 1933)..... 1,000,000
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 4,814,571
FROM TRUST FUNDS . . . . . . . . . . 1,463,390,349
TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 1,468,204,920
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 26,934,821
FROM TRUST FUNDS . . . . . . . . . . 1,470,178,855
TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 1,497,113,676
TOTAL APPROVED SALARY RATE . . . . 9,037,795
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
No funds are provided in Specific Appropriations 2647 through 2726 and
Sections 54 and 55 for Fiscal Year 2020-21 with regard to any existing
contracts, leases, or other contractual obligations held by the state or
any of its agencies and entities associated with the following Bureau of
Administrative Reviews Offices: Ft. Myers (Lease Number 760:7725),
Winter Springs (Lease Number 760:0542), Melbourne (Lease Number
760:0547), Gainesville (Lease Number 760:0490), and Ft. Pierce (Lease
Number 760:0555).
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 11,068,031
2647 SALARIES AND BENEFITS POSITIONS 250.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,254,819
FROM LAW ENFORCEMENT TRUST FUND . . 163,418
2648 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 99,542
2649 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 904,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516
2650 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478
2651 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2652 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,449
2653 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,846,893
2654 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 156,061
2655 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 34,169
2656 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724
2657 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 81,247
2658 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,564,265
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 23,408,292
TOTAL POSITIONS . . . . . . . . . . 250.00
TOTAL ALL FUNDS . . . . . . . . . . 23,408,292
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
APPROVED SALARY RATE 121,017,909
2659 SALARIES AND BENEFITS POSITIONS 2,186.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 177,463,694
2660 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,387,427
FROM FEDERAL GRANTS TRUST FUND . . . 311,189
2661 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,558,004
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 251,398
2662 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 576,699
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 252,572
2663 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,485,760
2664 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,740,903
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000
2665 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,035,627
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020
2666 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,193,104
2667 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238
2668 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,400,716
FROM FEDERAL GRANTS TRUST FUND . . . 14,900
From the funds in Specific Appropriation 2668, the Department of
Highway Safety and Motor Vehicles shall allocate funds as necessary to
efficiently manage overtime activities of the Florida Highway Patrol.
2669 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995
2670 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,778,217
2671 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,281,224
2672 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,090,849
2673 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460
2674 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,799,630
2675 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 696,049
2676 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 566,627
TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 260,942,281
TOTAL POSITIONS . . . . . . . . . . 2,186.00
TOTAL ALL FUNDS . . . . . . . . . . 260,942,281
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,872,931
2678 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,682,426
2679 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585
2680 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000
2681 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838
2682 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135
2683 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790
2684 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 95,941
2685 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315
2686 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150
2687 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,654
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,106,834
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,106,834
COMMERCIAL VEHICLE ENFORCEMENT
APPROVED SALARY RATE 15,886,050
2688 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 25,096,639
2689 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 252,311
2690 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,534,774
2691 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,354,513
2692 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511
2693 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514
2694 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,524,397
2695 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646
2696 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,175,254
2697 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240
2698 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020
2699 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,258
TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 39,251,077
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 39,251,077
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
APPROVED SALARY RATE 51,917,580
2700 SALARIES AND BENEFITS POSITIONS 1,430.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 72,796,062
FROM FEDERAL GRANTS TRUST FUND . . . 356,540
FROM GAS TAX COLLECTION TRUST FUND . 3,385,482
2701 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 872,424
FROM FEDERAL GRANTS TRUST FUND . . . 322,862
FROM GAS TAX COLLECTION TRUST FUND . 11,443
2702 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,647,806
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509
2703 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 9,705
FROM GAS TAX COLLECTION TRUST FUND . 5,001
2704 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000
2705 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,705,814
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040
2706 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905
2707 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,049,454
2708 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,038,304
2709 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,825,197
2710 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,195,522
FROM GAS TAX COLLECTION TRUST FUND . 51,770
2711 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2712 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,586
2713 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000
2714 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 523,405
TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 122,422,921
TOTAL POSITIONS . . . . . . . . . . 1,430.00
TOTAL ALL FUNDS . . . . . . . . . . 122,422,921
PROGRAM: INFORMATION SERVICES ADMINISTRATION
INFORMATION SERVICES ADMINISTRATION
APPROVED SALARY RATE 8,633,515
2715 SALARIES AND BENEFITS POSITIONS 163.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,275,746
2716 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 269,124
2717 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,374,477
FROM GAS TAX COLLECTION TRUST FUND . 613,265
2718 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 177,931
2719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,282,152
FROM GAS TAX COLLECTION TRUST FUND . 317,333
From the funds in Specific Appropriation 2717, 2718, and 2719,
$9,177,400 of nonrecurring funds from the Highway Safety Operating Trust
Fund and $700,000 of nonrecurring funds from the Gas Tax Collection
Trust Fund are provided for phase 2 of the Motorist Modernization
project. Of these funds, $6,883,050 from the Highway Safety Operating
Trust Fund and $525,000 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.
From the funds in Specific Appropriation 2719, $321,944 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for state to state verification services.
2720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 76,864
2721 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,147,097
2722 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,433,309
2723 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607
2724 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,018
2725 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,256,154
2726 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 803,406
TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 51,093,483
TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 51,093,483
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 500,224,888
TOTAL POSITIONS . . . . . . . . . . 4,347.00
TOTAL ALL FUNDS . . . . . . . . . . 500,224,888
TOTAL APPROVED SALARY RATE . . . . 210,396,016
LEGISLATIVE BRANCH
SENATE
2727 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 54,079,316
HOUSE OF REPRESENTATIVES
2728 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 62,791,408
LEGISLATIVE SUPPORT SERVICES
2729 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 25,032,982
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,029,672
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 154,870
2730 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 25,136,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,013,494
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 150,208
2731 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 386,769
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,553
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 318
TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,555,936
FROM TRUST FUNDS . . . . . . . . . . 2,351,115
TOTAL ALL FUNDS . . . . . . . . . . 52,907,051
OFFICE OF PUBLIC COUNSEL
2732 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,521,800
2733 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,872
TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,525,672
TOTAL ALL FUNDS . . . . . . . . . . 2,525,672
ETHICS, COMMISSION ON
2734 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 228,733
2735 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,623,696
2736 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 28,899
2737 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 318
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 4,181
TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,652,913
FROM TRUST FUNDS . . . . . . . . . . 232,914
TOTAL ALL FUNDS . . . . . . . . . . 2,885,827
AUDITOR GENERAL
2738 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 37,807,302
2739 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 74,158
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 37,881,460
TOTAL ALL FUNDS . . . . . . . . . . 37,881,460
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 210,486,705
FROM TRUST FUNDS . . . . . . . . . . 2,584,029
TOTAL ALL FUNDS . . . . . . . . . . 213,070,734
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
APPROVED SALARY RATE 18,497,125
2740 SALARIES AND BENEFITS POSITIONS 418.50
FROM OPERATING TRUST FUND . . . . . 29,196,992
2741 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 200,353
2742 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,823,272
2743 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 492,200
2744 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000
2745 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 4,169,650
2746 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 46,874,586
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 2746, to
account for the additional tickets and associated licensing fees.
2747 SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 57,111,784
From the funds in Specific Appropriation 2747, pursuant to the 2017
Agreement for Lottery Gaming Systems and Related Commodities & Services,
the department is authorized to have up to 1,000 Full-Service Vending
Machines with functionality to sell terminal tickets and instant
tickets. In addition, the department may have up to 1,500 Full-Service
Vending Machines with functionality to sell only 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
2747.
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2747 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.
2748 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939
2749 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514
2750 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000
2751 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 529,517
2752 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060
2753 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 175,000
2755 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 139,377
2756 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 36,820
2757 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 201,349
TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 186,970,413
TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 186,970,413
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 186,970,413
TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 186,970,413
TOTAL APPROVED SALARY RATE . . . . 18,497,125
MANAGEMENT SERVICES, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 2758 through 2985,
section 8, and sections 40 through 45 for the payment of rent, lease, or
possession of space for offices or any other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida Lease No. 720:0139, 590:1998, 590:2226, 590:2348,
590:2523, 590:2664, 590:2681, 590:2720 or 590:M139, or any other lease,
on behalf of any department or agency of the State of Florida by the
Department of Management Services, notwithstanding any lease or contract
to the contrary. The Department of Management Services is prohibited
from expending any specific appropriation from the General Revenue Fund,
any trust fund or from any other source for the rent, lease, or
possession of any space for offices or other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida Lease No. 720:0139, 590:1998, 590:2226, 590:2348,
590:2523, 590:2664, 590:2681, 590:2720 or 590:M139, or any other lease.
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,327,522
2758 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 169,595
FROM ADMINISTRATIVE TRUST FUND . . . 7,507,478
2759 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 343,220
2760 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 736,608
2761 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688
2762 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 1,012,833
FROM OPERATING TRUST FUND . . . . . 50,000
2763 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,975,000
2764 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004
2765 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,576
2766 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000
2767 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427
2768 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 30,567
2769 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,322
FROM ADMINISTRATIVE TRUST FUND . . . 192,719
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,256,094
FROM TRUST FUNDS . . . . . . . . . . 10,873,120
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 13,129,214
STATE EMPLOYEE LEASING
APPROVED SALARY RATE 63,359
2770 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 89,814
2771 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 748
TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 90,562
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 90,562
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 9,964,472
2772 SALARIES AND BENEFITS POSITIONS 256.50
FROM SUPERVISION TRUST FUND . . . . 14,974,187
2773 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 268,917
2774 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,226,035
2775 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727
2776 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000
2777 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 7,398,114
2778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 11,550,370
2779 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,248,387
2780 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,942,689
2781 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 242,270
2782 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 14,502,406
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2782, in the event utility costs exceed the
amount appropriated.
2783 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,627,007
2784 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570
2785 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 77,691
2786 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000
2787 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SUPERVISION TRUST FUND . . . . 253,112
2788 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 1,100,000
Funds in Specific Appropriations 2788 through 2790 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 of
Representatives 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, 2020. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.
2789 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 1,420,000
2790 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM SUPERVISION TRUST FUND . . . . 15,000,000
2791 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 19,967,233
2792 FIXED CAPITAL OUTLAY
FLORIDA HOLOCAUST MEMORIAL - CAPITOL
COMPLEX - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 400,000
Funds provided in Specific Appropriation 2792 for the Holocaust
Memorial shall be placed into reserve. The department is authorized to
submit a budget amendment to release funds pursuant to the provisions of
chapter 216, Florida Statutes. The budget amendment for release of these
funds must comply with the department's policy "Construction and
Placement of Monuments and Memorials within the Capitol Complex."
2793 FIXED CAPITAL OUTLAY
FLORIDA SLAVERY MEMORIAL - CAPITOL COMPLEX
- DMS MGD
FROM GENERAL REVENUE FUND . . . . . 400,000
Funds provided in Specific Appropriation 2793 for the Florida Slavery
Memorial shall be placed into reserve. The department is authorized to
submit a budget amendment to release funds pursuant to the provisions of
chapter 216, Florida Statutes. The budget amendment for release of these
funds must comply with the department's policy "Construction and
Placement of Monuments and Memorials within the Capitol Complex."
TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 30,800,000
FROM TRUST FUNDS . . . . . . . . . . 97,169,715
TOTAL POSITIONS . . . . . . . . . . 256.50
TOTAL ALL FUNDS . . . . . . . . . . 127,969,715
BUILDING CONSTRUCTION
Funds provided in Specific Appropriations 2794 through 2800 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 2020-2021 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 622,635
2794 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 897,997
2795 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002
2796 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341
2797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 5,491
2798 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613
2799 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,465
2800 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 5,949
TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 1,082,858
TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 1,082,858
PROGRAM: SUPPORT PROGRAM
FEDERAL PROPERTY ASSISTANCE
APPROVED SALARY RATE 155,476
2801 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 271,634
2802 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 89,938
2803 OPERATING CAPITAL OUTLAY
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 49,550
2804 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 61,820
2805 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 16,379
2806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 744
2807 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,423
2808 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,125
2809 FIXED CAPITAL OUTLAY
HEATING VENTILATING AND AIR CONDITIONING
REPLACEMENT - DMS MGD
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 22,148
TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 514,761
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 514,761
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
APPROVED SALARY RATE 346,395
2810 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 519,935
2811 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708
2812 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 248,784
2813 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 462,603
2814 SPECIAL CATEGORIES
SETTLEMENT AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 800,000
2815 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 4,769
2816 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247
2817 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,564
2818 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000
2819 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 21,887
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 800,000
FROM TRUST FUNDS . . . . . . . . . . 2,015,497
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 2,815,497
PURCHASING OVERSIGHT
APPROVED SALARY RATE 2,996,312
2820 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,248,740
2821 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000
2822 EXPENSES
FROM OPERATING TRUST FUND . . . . . 390,418
2823 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859
2824 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 448,847
2825 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 6,316
2826 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000
2827 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,509,600
2828 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000
2829 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000
2830 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,764
2831 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000
2832 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 117,482
TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 17,477,026
TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 17,477,026
OFFICE OF SUPPLIER DIVERSITY
APPROVED SALARY RATE 222,984
2833 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 361,439
2834 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641
2835 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573
2836 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 772
2837 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,057
2838 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 8,572
TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 441,054
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 441,054
PRIVATE PRISON MONITORING
APPROVED SALARY RATE 788,421
2839 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,067,957
FROM OPERATING TRUST FUND . . . . . 98,507
2840 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 91,246
FROM OPERATING TRUST FUND . . . . . 14,175
2841 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890
2842 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556
2843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,385
2844 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169
2845 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 113,489
2846 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767
2847 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000
2848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,473
FROM OPERATING TRUST FUND . . . . . 383
2849 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,471
2850 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 4,803,882
FROM OPERATING TRUST FUND . . . . . 1,500,000
Funds in Specific Appropriation 2850 are provided to the Department of
Management Services for building repairs and maintenance at private
prison facilities maintained by the department. These funds shall be
placed in reserve and are contingent upon the submission of a detailed
project and spending plan that identifies all high priority deficiency
issues, reflecting estimated and actual costs for each facility. From
these funds, $4,803,882 in nonrecurring funds from the General Revenue
Fund and $779,795 from the Operating Trust Fund are provided for the
Gadsden Correctional Facility and $720,205 in nonrecurring funds from
the Operating Trust Fund are provided for the Lake City Correctional
Facility. The department shall request the release of funds pursuant to
the provisions of chapter 216, Florida Statutes.
TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 6,131,285
FROM TRUST FUNDS . . . . . . . . . . 3,113,065
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 9,244,350
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
APPROVED SALARY RATE 1,563,090
2851 SALARIES AND BENEFITS POSITIONS 27.00
FROM PRETAX BENEFITS TRUST FUND . . 402,689
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 22,745
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,815,186
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 29,777
2852 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,935
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 143,150
2853 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 320,996
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875
2854 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000
2855 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 400,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2855, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.
2856 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,159,157
2857 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 49,400,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2857, in the event administrative service
payments for health insurance exceed the amount appropriated.
2858 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020
2859 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 2859, in the event costs exceed the amount
appropriated.
2860 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 1,200
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 314
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,507
2861 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000
2862 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,008,000
2863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235
2864 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 2864, in the event costs exceed the amount
appropriated.
2865 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,694
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 12,214
2866 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 2,171
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,767
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 72,784,652
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 72,784,652
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
APPROVED SALARY RATE 8,078,336
2867 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 813,484
FROM OPERATING TRUST FUND . . . . . 10,519,837
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 202,754
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 854,070
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 138,392
From the funds provided in Specific Appropriation 2867, 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 2867 through 2877, 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.
2868 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 607,733
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,000
2869 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,606,741
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
2870 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000
2871 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 24,415
2872 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 6,849,769
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
2873 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571
2874 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 95,704
2875 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891
2876 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
2877 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 51,112
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,208
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,795
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,007
2878 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 267,061
2879 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,318,317
2880 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,287,846
2881 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 116,371
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,601,520
FROM TRUST FUNDS . . . . . . . . . . 23,052,903
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 41,654,423
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
APPROVED SALARY RATE 1,161,080
2882 SALARIES AND BENEFITS POSITIONS 17.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,577,346
Funds provided in Specific Appropriations 2882 through 2899, from the
State Personnel System Trust Fund, are based upon a human resources
services assessment to state entities at the following rates:
FTE.....................................$328.98
OPS.....................................$106.76
Justice Administrative Commission.......$233.95
State Court System......................$202.52
County Health Department................$233.95
2883 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 118,741
2884 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500
2885 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576
2886 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 16,216
2887 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000
2888 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191
2889 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,269
2890 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 16,701
TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,863,540
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,863,540
PROGRAM: PEOPLE FIRST
APPROVED SALARY RATE 984,485
2891 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,409,546
2892 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,006
2893 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500
2894 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 20,075
2895 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,012
2896 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860
2897 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,838
2898 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 32,229,977
2899 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,392
TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 33,788,206
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 33,788,206
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
From the funds in Specific Appropriation 2900 through 2915, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephone and call center systems.
APPROVED SALARY RATE 3,921,183
2900 SALARIES AND BENEFITS POSITIONS 68.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,233,178
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 395,953
2901 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 381,290
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 269,537
2902 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 613,454
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 454,929
2903 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 74,802,770
2904 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 6,000,000
2905 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 30,883,023
2906 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 21,600,000
2907 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600
2908 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,228,960
Funds in Specific Appropriation 2908 are provided for the National
Highway Traffic Safety Administration (NHTSA) and National
Telecommunication and Information Administration (NTIA) 911 Grant. The
funds shall be held in reserve. Any new contracts for services shall be
competitively procured. The department is authorized to submit budget
amendments to request release of funds pursuant to the provisions of
chapter 216, Florida Statutes. The budget amendments shall include a
detailed operational work plan and spending plan.
2909 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 2909, in the event that payments for
telecommunications services exceed the amount appropriated.
2910 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 229,486
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,362,564
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827
2911 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 53,211
2912 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159
2913 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
2914 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,286
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 212
2915 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 398,607
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 2,910
2915A 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
The nonrecurring funds in Specific Appropriation 2915A are provided for
the Town of Longboat Key - Smart City Implementation project (Senate
Form 2446).
TOTAL: TELECOMMUNICATIONS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,729,486
FROM TRUST FUNDS . . . . . . . . . . 264,633,353
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 266,362,839
WIRELESS SERVICES
APPROVED SALARY RATE 756,132
2916 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 967,096
2917 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 93,400
2918 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 262,601
2919 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000
Funds in Specific Appropriation 2919 are provided for the First
Responder Network Authority (FirstNet) Grant. The funds shall be held in
reserve. Any new contracts for services shall be competitively procured.
The department is authorized to submit budget amendments to request
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.
2920 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,462,377
2921 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000
The funds in Specific Appropriation 2921 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.
2922 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 412,000
The funds in Specific Appropriation 2922 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.
2923 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,550
2924 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 21,561,629
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 . . . . . . . . . . . . 4,047
2927 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,874
TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,662,000
FROM TRUST FUNDS . . . . . . . . . . 25,378,803
TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 27,040,803
STATE DATA CENTER
APPROVED SALARY RATE 10,243,915
2928 SALARIES AND BENEFITS POSITIONS 167.00
FROM WORKING CAPITAL TRUST FUND . . 14,199,008
2929 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 375,275
2930 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 3,912,336
2931 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 320,996
2932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 29,551,106
2933 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 100,000
2934 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 29,370
2935 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 2,043,790
2936 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 4,529,834
2937 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 4,000,537
2938 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 54,591
TOTAL: STATE DATA CENTER
FROM TRUST FUNDS . . . . . . . . . . 59,116,843
TOTAL POSITIONS . . . . . . . . . . 167.00
TOTAL ALL FUNDS . . . . . . . . . . 59,116,843
OFFICE OF THE STATE CHIEF INFORMATION OFFICER
APPROVED SALARY RATE 2,886,326
2939 SALARIES AND BENEFITS POSITIONS 36.00
FROM WORKING CAPITAL TRUST FUND . . 4,075,521
2940 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594
2941 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 963,087
2941A AID TO LOCAL GOVERNMENTS
FLORIDA'S FORENSIC INSTITUTE FOR RESEARCH,
SECURITY, TACTICS CYBER/GRID SECURITY
REVIEW
FROM GENERAL REVENUE FUND . . . . . 345,650
The nonrecurring funds in Specific Appropriation 2941A are provided for
Florida's Forensic Institute for Research, Security, and Tactical
Cyber/Grid Security Review (Senate Form 1028).
2942 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 37,000
2943 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,002
FROM WORKING CAPITAL TRUST FUND . . 790,297
2944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 9,023
2945 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 7,102
2946 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 12,755
TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 389,652
FROM TRUST FUNDS . . . . . . . . . . 6,090,379
TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 6,480,031
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
APPROVED SALARY RATE 1,772,297
2947 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,446,633
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,329,119
2948 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628
2949 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814
2950 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721
2951 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500
2952 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,754
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,691
2953 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314
2954 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,020
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,894
2955 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,345
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 42,015
TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,807,906
FROM TRUST FUNDS . . . . . . . . . . 1,816,382
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,624,288
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
APPROVED SALARY RATE 2,613,108
2956 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 3,411,018
FROM OPERATING TRUST FUND . . . . . 424,595
2957 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 43,334
2958 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 145,343
FROM OPERATING TRUST FUND . . . . . 390,050
2959 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 26,236
FROM OPERATING TRUST FUND . . . . . 5,000
2960 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 599,905
2961 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM OPERATING TRUST FUND . . . . . 69,000
2962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,619
FROM OPERATING TRUST FUND . . . . . 82,363
2963 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM OPERATING TRUST FUND . . . . . 120,051
2964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,753
2965 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,374
FROM OPERATING TRUST FUND . . . . . 8,053
2966 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 67,289
TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,349,441
FROM TRUST FUNDS . . . . . . . . . . 1,233,488
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 5,582,929
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 5,502,427
2968 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 7,302,100
2969 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
2970 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,018,147
2971 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000
2972 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 200,495
2973 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 21,431
2974 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000
2975 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000
2976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,210
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,670,465
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,670,465
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
APPROVED SALARY RATE 9,753,786
2977 SALARIES AND BENEFITS POSITIONS 175.00
FROM OPERATING TRUST FUND . . . . . 14,331,282
2978 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
2979 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,864,842
2980 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 64,916
2981 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,008,324
2982 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 107,752
2983 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279
2984 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 34,000
2985 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 58,879
TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 18,489,110
TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 18,489,110
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 68,527,384
FROM TRUST FUNDS . . . . . . . . . . 649,695,782
TOTAL POSITIONS . . . . . . . . . . 1,288.50
TOTAL ALL FUNDS . . . . . . . . . . 718,223,166
TOTAL APPROVED SALARY RATE . . . . 69,723,741
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
2986 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000
2987 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
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 . . . . . . . . . . 2,700,000
TOTAL ALL FUNDS . . . . . . . . . . 2,700,000
MILITARY READINESS AND RESPONSE
APPROVED SALARY RATE 4,436,438
2992 SALARIES AND BENEFITS POSITIONS 109.00
FROM GENERAL REVENUE FUND . . . . . 5,206,709
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,359,373
2993 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,090,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 60,202
2994 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 137,810
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 15,000
2995 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000
2996 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,167,900
From the funds in Specific Appropriation 2996, the Department of
Military Affairs shall establish an application period for each semester
under the Florida National Guard Tuition Assistance Benefit Program.
After the requirements of section 250.10(8)(a), Florida Statutes, are
met, the applications of qualified Florida National Guard members
seeking undergraduate degrees or seeking postgraduate degrees in the
fields of science, technology, engineering, or math (STEM) shall be
prioritized and must be approved during each application period prior to
any application for other postgraduate degrees is approved. All funds
provided are available to meet the demand for applications for
undergraduate degrees; however, no more than $450,000 may be used to
fund tuition assistance for qualified Florida National Guard members
seeking non-STEM postgraduate degrees, and the funding for applicants
seeking postgraduate degrees must be matched at a rate of fifty percent
by the applicant.
2997 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,013,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000
2998 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000
2999 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 423,865
3001 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,473
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,125
3002 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 420,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 856,000
3003 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,400,000
3004 FIXED CAPITAL OUTLAY
PANAMA CITY READINESS CENTER
FROM GENERAL REVENUE FUND . . . . . 6,250,000
TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 23,925,955
FROM TRUST FUNDS . . . . . . . . . . 2,782,565
TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 26,708,520
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,061,960
3005 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,933,877
3006 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533
3007 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015
3008 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126
3009 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000
3010 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437
3011 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200
3012 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000
3013 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 165,028
3014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,255
3015 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,122
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,163,593
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 4,163,593
FEDERAL/STATE COOPERATIVE AGREEMENTS
From the funds in Specific Appropriation 3089 through 3099, 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 Subcommittee on Transportation, Tourism, and
Economic Development, and the chair of the House Transportation and
Economic Development Appropriations Subcommittee by October 31, 2020.
APPROVED SALARY RATE 11,048,084
3016 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 448,201
FROM FEDERAL GRANTS TRUST FUND . . . 15,811,203
3017 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000
3018 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 9,998,596
3019 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 881,000
3020 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
3021 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 768,500
3022 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM FEDERAL GRANTS TRUST FUND . . . 83,000
3023 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115
3024 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000
3025 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
3026 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 104,584
TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,212,891
FROM TRUST FUNDS . . . . . . . . . . 35,211,998
TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 36,424,889
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 29,302,439
FROM TRUST FUNDS . . . . . . . . . . 40,694,563
TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 69,997,002
TOTAL APPROVED SALARY RATE . . . . 17,546,482
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,486,719
3027 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,193,959
3028 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722
3029 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859
3030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,354
3031 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,054
TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,552,948
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,552,948
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,087,924
3032 SALARIES AND BENEFITS POSITIONS 55.00
FROM REGULATORY TRUST FUND . . . . . 4,309,987
3033 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000
3034 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,076,576
3035 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200
3036 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 121,649
3037 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM REGULATORY TRUST FUND . . . . . 48,829
3038 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325
3039 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 17,968
3040 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,126
3041 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM REGULATORY TRUST FUND . . . . . 21,143
3042 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,290,502
TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 6,290,502
LEGAL SERVICES
APPROVED SALARY RATE 1,768,726
3043 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,321,898
3044 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,000
3045 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 339,923
3046 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
3047 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,793
3048 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,571
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,750,140
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,750,140
PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE
UTILITY REGULATION
APPROVED SALARY RATE 7,502,953
3049 SALARIES AND BENEFITS POSITIONS 143.00
FROM REGULATORY TRUST FUND . . . . . 10,163,422
3050 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000
3051 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,286,545
3052 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 273,298
3053 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 44,833
3054 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 43,329
TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,836,427
TOTAL POSITIONS . . . . . . . . . . 143.00
TOTAL ALL FUNDS . . . . . . . . . . 11,836,427
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,511,510
3055 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,095,208
3056 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 330,375
3057 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955
3058 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 9,086
3059 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,234
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,501,858
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,501,858
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 25,931,875
TOTAL POSITIONS . . . . . . . . . . 271.00
TOTAL ALL FUNDS . . . . . . . . . . 25,931,875
TOTAL APPROVED SALARY RATE . . . . 15,357,832
REVENUE, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 3060 through 3113
and sections 8 and 46 for the payment of rent, lease or possession of
space for offices or any other purpose or use at Northwood Centre, 1940
North Monroe Street, Tallahassee, Florida, pursuant to State of Florida
Lease Nos. 720:0139, 730:0239 or 730:M139, or any other lease, by the
Department of Revenue, notwithstanding any lease or contract to the
contrary. The Department of Revenue is prohibited from expending any
specific appropriation from the General Revenue Fund, any trust fund or
from any other source for the rent, lease or possession of any space for
offices or other purpose or use at Northwood Centre, 1940 North Monroe
Street, Tallahassee, Florida, pursuant to State of Florida Lease Nos.
720:0139, 730:0239 or 730:M139, or any other lease.
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 14,195,957
3060 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 10,666,240
FROM FEDERAL GRANTS TRUST FUND . . . 6,300,695
FROM OPERATING TRUST FUND . . . . . 2,482,414
3061 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740
3062 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170
3063 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985
3064 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000
3065 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,281,575
FROM FEDERAL GRANTS TRUST FUND . . . 2,487,764
FROM OPERATING TRUST FUND . . . . . 41,356
3066 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170
3067 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,091
FROM FEDERAL GRANTS TRUST FUND . . . 12,077
FROM OPERATING TRUST FUND . . . . . 73,203
3068 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000
3069 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864
3070 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,295,278
FROM FEDERAL GRANTS TRUST FUND . . . 145,940
FROM OPERATING TRUST FUND . . . . . 221,325
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,952,331
FROM TRUST FUNDS . . . . . . . . . . 15,482,593
TOTAL POSITIONS . . . . . . . . . . 257.50
TOTAL ALL FUNDS . . . . . . . . . . 29,434,924
PROPERTY TAX OVERSIGHT
APPROVED SALARY RATE 7,609,810
3071 SALARIES AND BENEFITS POSITIONS 154.00
FROM GENERAL REVENUE FUND . . . . . 10,536,652
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 222,436
3072 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170
3073 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509
3074 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 167,441
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266
From the funds in Specific Appropriation 3074, $167,441 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 50,000 or less (Senate Form 1753).
3075 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012
3076 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000
3077 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,311
3078 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,798
3079 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
3080 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 953,265
3081 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 30,166,799
TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 43,067,957
FROM TRUST FUNDS . . . . . . . . . . 1,383,702
TOTAL POSITIONS . . . . . . . . . . 154.00
TOTAL ALL FUNDS . . . . . . . . . . 44,451,659
CHILD SUPPORT ENFORCEMENT
APPROVED SALARY RATE 76,697,116
3082 SALARIES AND BENEFITS POSITIONS 2,250.00
FROM GENERAL REVENUE FUND . . . . . 37,875,381
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,610,975
FROM FEDERAL GRANTS TRUST FUND . . . 75,905,962
3083 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 542,157
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 303,505
FROM FEDERAL GRANTS TRUST FUND . . . 1,642,183
3084 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,398,962
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,341,579
3085 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 368,140
3086 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987
3087 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,926,098
3088 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 16,036,593
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 36,177,871
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 . . . 61,639,899
3089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 463,375
FROM FEDERAL GRANTS TRUST FUND . . . 899,487
3090 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164
3091 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000
3092 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,864
FROM FEDERAL GRANTS TRUST FUND . . . 5,633
3093 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 381,065
FROM FEDERAL GRANTS TRUST FUND . . . 739,713
TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 69,157,124
FROM TRUST FUNDS . . . . . . . . . . 196,286,044
TOTAL POSITIONS . . . . . . . . . . 2,250.00
TOTAL ALL FUNDS . . . . . . . . . . 265,443,168
GENERAL TAX ADMINISTRATION
APPROVED SALARY RATE 93,787,063
3094 SALARIES AND BENEFITS POSITIONS 2,186.25
FROM GENERAL REVENUE FUND . . . . . 83,163,179
FROM FEDERAL GRANTS TRUST FUND . . . 19,240,073
FROM OPERATING TRUST FUND . . . . . 31,914,650
3095 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100
3096 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,163,759
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,618,860
3097 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
The funds in Specific Appropriation 3097 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.
3098 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 25,107,042
3099 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958
3100 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 608,081
3101 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,193,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,912,229
3102 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,250,000
3103 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 274,155
FROM OPERATING TRUST FUND . . . . . 542,727
3104 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 . . . . . . 89,079,982
FROM TRUST FUNDS . . . . . . . . . . 143,714,507
TOTAL POSITIONS . . . . . . . . . . 2,186.25
TOTAL ALL FUNDS . . . . . . . . . . 232,794,489
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,437,264
3105 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 5,040,956
FROM FEDERAL GRANTS TRUST FUND . . . 2,537,635
FROM OPERATING TRUST FUND . . . . . 4,500,633
3106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,154
FROM FEDERAL GRANTS TRUST FUND . . . 121,291
FROM OPERATING TRUST FUND . . . . . 29,377
3107 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,053,724
FROM OPERATING TRUST FUND . . . . . 2,049,004
3108 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 699,311
FROM OPERATING TRUST FUND . . . . . 274,310
3109 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 6,987,361
FROM OPERATING TRUST FUND . . . . . 1,332,100
3110 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,006
FROM FEDERAL GRANTS TRUST FUND . . . 20,720
FROM OPERATING TRUST FUND . . . . . 21,679
3111 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000
3112 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,877
FROM FEDERAL GRANTS TRUST FUND . . . 119,820
FROM OPERATING TRUST FUND . . . . . 1,363,209
3113 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,498,654
FROM FEDERAL GRANTS TRUST FUND . . . 538,260
FROM OPERATING TRUST FUND . . . . . 1,306,701
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,539,137
FROM TRUST FUNDS . . . . . . . . . . 23,202,235
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 30,741,372
TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 222,796,531
FROM TRUST FUNDS . . . . . . . . . . 380,069,081
TOTAL POSITIONS . . . . . . . . . . 5,029.75
TOTAL ALL FUNDS . . . . . . . . . . 602,865,612
TOTAL APPROVED SALARY RATE . . . . 200,727,210
STATE, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 3172 through 3245
and Sections 56, 57, and 58 for the payment of rent, lease, or
possession of space or offices or any other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida Lease Nos. 720:0139 or 450:0110 or any other lease by
the Department of State, notwithstanding any lease or contract to the
contrary. The Department of State is prohibited from expending any
specific appropriation from the General Revenue Fund, any trust fund, or
from any other source for the rent, lease, or possession of any space
for offices or other purpose or use at Northwood Centre, 1940 North
Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease
Nos. 720:0139 or 450:0110 or any other lease.
For the next application submission period for the grant programs under
sections 257.191, 265.286, 265.606, 265.701, and 267.0617, Florida
Statutes, the Department of State shall separate the list into two
lists. The first list must include all projects that are located in a
rural area of opportunity designated by the Governor pursuant to section
288.0656(7), Florida Statutes. The second list must include all projects
that are not located in a rural area of opportunity. The ranking process
shall be the same for both lists.
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,437,725
3114 SALARIES AND BENEFITS POSITIONS 105.00
FROM GENERAL REVENUE FUND . . . . . 8,590,101
FROM FEDERAL GRANTS TRUST FUND . . . 186,147
FROM RECORDS MANAGEMENT TRUST FUND . 239
3115 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 67,733
3116 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 674,557
3117 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250
3119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,575,089
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 169,000
From the funds in Specific Appropriation 3119, $1,300,000 in
nonrecurring funds from the General Revenue Fund is provided to address
any vulnerabilities in elections infrastructure that may be identified
as a result of a statewide review conducted by the Department of State.
3120 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
3121 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,149
3122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529
3123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,417
3124 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,335,400
3125 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
3126 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 61,891
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,365,044
FROM TRUST FUNDS . . . . . . . . . . 423,119
TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 13,788,163
PROGRAM: ELECTIONS
ELECTIONS
APPROVED SALARY RATE 2,227,709
3127 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 3,327,156
3128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 407,798
3129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,321,505
3130 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,500,000
3131 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211
3132 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 1,280,000
3133 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000
3134 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM GENERAL REVENUE FUND . . . . . 2,787,751
3135 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,948,560
3136 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,509
3137 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526
3138 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669
3139 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM GENERAL REVENUE FUND . . . . . 100,000
From the funds in Specific Appropriation 3139, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of State to provide grants to supervisors of elections
located in a rural area of opportunity designated by the Governor
pursuant to section 288.0656(7), Florida Statutes, for election
activities.
3140 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,358
3141 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,951
FROM FEDERAL GRANTS TRUST FUND . . . 2,911
TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 13,904,994
FROM TRUST FUNDS . . . . . . . . . . 2,911
TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 13,907,905
PROGRAM: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
APPROVED SALARY RATE 2,075,407
3142 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 54,620
FROM FEDERAL GRANTS TRUST FUND . . . 369,190
FROM LAND ACQUISITION TRUST FUND . . 2,730,444
3143 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 307,572
FROM LAND ACQUISITION TRUST FUND . . 1,425,949
FROM OPERATING TRUST FUND . . . . . 240,000
3144 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 473,690
FROM LAND ACQUISITION TRUST FUND . . 1,112,549
FROM OPERATING TRUST FUND . . . . . 6,000
3145 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000
3146 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000
3147 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 2,039,245
FROM LAND ACQUISITION TRUST FUND . . 461,561
3148 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000
From the funds in Specific Appropriation 3148, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund are provided for the
Department of State 2019-2020 Small-Matching Historic Preservation
Grants ranked list, as provided on the Department of State website.
3149 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 72,427
3150 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 20,641
3151 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,903
FROM LAND ACQUISITION TRUST FUND . . 18,675
3152 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746
3153 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 3153, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of State for the construction of an artifact curation
facility.
3153A 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 . . . . . 5,757,708
FROM FEDERAL GRANTS TRUST FUND . . . 8,054,000
From the funds in Specific Appropriation 3153A, $4,718,395 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2020-2021 Special Category Grants ranked list, as
provided on the Department of State website.
The remaining nonrecurring funds from the General Revenue Fund in
Specific Appropriation 3153A shall be allocated as follows:
Groveland Train Depot (Senate Form 2012).................. 189,313
Pioneer Florida Museum Association, Inc. - Archives
Center - Pasco (Senate Form 2299)....................... 100,000
Homeland Heritage Park Renovation - Polk (Senate Form
1878)................................................... 250,000
Jackson House Restoration - Tampa (Senate Form 1604)...... 250,000
Rogers Kiene Building (CityArts) Upgrades (Senate Form
2491)................................................... 250,000
From the funds in Specific Appropriation 3153A, $8,626,000 in
nonrecurring funds from the Federal Grants Trust Fund is provided for
historic preservation projects providing relief to damages in areas that
received a major disaster declaration as a result of Hurricane Michael.
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 6,062,328
FROM TRUST FUNDS . . . . . . . . . . 19,531,398
TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 25,593,726
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS
APPROVED SALARY RATE 3,794,946
3154 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,516,918
3155 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 615
3156 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,700,229
3157 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715
3158 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954
3159 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 262,197
3160 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,762
3161 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880
3162 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,111
3163 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,132
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,734,513
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,734,513
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES
APPROVED SALARY RATE 2,930,695
3164 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,427,145
FROM FEDERAL GRANTS TRUST FUND . . . 1,564,891
FROM RECORDS MANAGEMENT TRUST FUND . 1,044,047
3165 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,128
FROM FEDERAL GRANTS TRUST FUND . . . 238,072
FROM RECORDS MANAGEMENT TRUST FUND . 72,607
3166 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 358,658
3167 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
3168 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606
3169 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740
3170 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059
3171 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848
3172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,571
3173 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
3174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,994
FROM FEDERAL GRANTS TRUST FUND . . . 8,313
FROM RECORDS MANAGEMENT TRUST FUND . 7,637
3174A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 3174A, $2,000,000 of
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2020-2021 Library Construction Grants ranked list,
as provided on the Department of State website.
TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,196,823
FROM TRUST FUNDS . . . . . . . . . . 9,926,366
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 35,123,189
PROGRAM: CULTURAL AFFAIRS
CULTURAL AFFAIRS
APPROVED SALARY RATE 1,296,693
3175 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 756,476
FROM FEDERAL GRANTS TRUST FUND . . . 481,723
FROM LAND ACQUISITION TRUST FUND . . 776,933
3176 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM LAND ACQUISITION TRUST FUND . . 90,272
3177 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM LAND ACQUISITION TRUST FUND . . 651,418
3178 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231
3179 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100
3179A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 2,881,168
From the funds in Specific Appropriation 3179A, $2,881,168 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2020-2021 Culture Builds Florida Grants ranked list,
as provided on the Department of State website.
3180 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,318,091
From the funds in Specific Appropriation 3180, $12,618,091 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2020-2021 Cultural and Museum Grants General Program
Support ranked list, as provided on the Department of State website.
The remaining nonrecurring funds from the General Revenue Fund in
Specific Appropriation 3180 shall be allocated as follows:
Florida Holocaust Museum - Pinellas (Senate Form 1019).... 750,000
Exploration of Culture and Humanities Options (ECHO) -
Orlando (Senate Form 1896).............................. 350,000
Richloam Museum - Hernando (Senate Form 1908)............. 100,000
Pulse Memorial & Museum (Senate Form 1932)................ 250,000
Exterior Restoration Sidney Berne Davis Art Center Phase
I - Lee (Senate Form 2018).............................. 500,000
Florida Humanities Council (Senate Form 2032)............. 750,000
Straz Center for the Performing Arts - Master Plan -
Tampa (Senate Form 2274)................................ 1,000,000
Lincolnville African American Museum and Cultural Center
- St. Augustine (Senate Form 2397)...................... 1,000,000
3181 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
FROM LAND ACQUISITION TRUST FUND . . 25,000
3182 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,814
3183 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000
3184 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM LAND ACQUISITION TRUST FUND . . 5,796
3185 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,700
FROM FEDERAL GRANTS TRUST FUND . . . 1,749
3186 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,782,346
From the funds in Specific Appropriation 3186, $5,782,346 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2020-2021 Cultural Facilities Grants ranked list, as
provided on the Department of State website.
TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 27,131,031
FROM TRUST FUNDS . . . . . . . . . . 2,307,690
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 29,438,721
TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 93,394,733
FROM TRUST FUNDS . . . . . . . . . . 32,191,484
TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 125,586,217
TOTAL APPROVED SALARY RATE . . . . 18,763,175
TOTAL OF SECTION 6
FROM GENERAL REVENUE FUND . . . . . . 1,229,926,959
FROM TRUST FUNDS . . . . . . . . . . 5,209,788,133
TOTAL POSITIONS . . . . . . . . . . 18,408.50
TOTAL ALL FUNDS . . . . . . . . . . 6,439,715,092
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 7,025,236
3187 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 5,900,104
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,212,248
3188 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,343
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,186
3189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 850,803
3190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 31,371
3191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 380,205
3192 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
Funds in Specific Appropriation 3192 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.
3193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,365
3194 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418
3195 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3196 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308
3197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,810
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 7,819,745
FROM TRUST FUNDS . . . . . . . . . . 4,272,434
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 12,092,179
EXECUTIVE DIRECTION AND SUPPORT SERVICES
From the funds in Specific Appropriations 3198 through 3246, the Office
of the State Courts Administrator shall coordinate with the circuit
courts to develop or procure one or more electronic criminal justice
risk assessment solutions. The solution(s) shall be a validated pretrial
risk assessment instrument for all counties which will objectively
analyze the risk that a criminal defendant will re-offend or fail to
appear before trial and provide risk levels that will inform the court's
decision as to whether the defendant should be detained pretrial or
released with or without conditions. Criminal justice agencies shall
cooperate with the implementation of the tool. In determining the
appropriate pretrial risk assessment instruments, the office, in
collaboration with the participating criminal justice agencies, shall
review existing, validated pretrial risk assessment instruments. The
office shall submit to the President of the Senate and the Speaker of
the House of Representatives an interim report by February 1, 2021,
which addresses the implementation status, outcomes, and whether risk
assessment instruments used in problem solving courts could be included
in the solution. A final report shall be issued by January 3, 2022, and
shall include the preliminary outcome results from the use of the tool.
APPROVED SALARY RATE 11,672,017
3198 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 7,758,230
FROM ADMINISTRATIVE TRUST FUND . . . 371,152
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,331,376
FROM COURT EDUCATION TRUST FUND . . 1,369,241
FROM FEDERAL GRANTS TRUST FUND . . . 932,967
3199 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,388
FROM ADMINISTRATIVE TRUST FUND . . . 225,992
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,596
FROM COURT EDUCATION TRUST FUND . . 105,957
FROM FEDERAL GRANTS TRUST FUND . . . 85,030
3200 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,831,432
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,760
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 552,006
3201 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
3202 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000
Funds in Specific Appropriation 3202 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 of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget on July 15, 2020, for the prior fiscal year
and biannually thereafter.
3203 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 374,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 152,755
3204 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 634,194
3205 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,941
3206 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 209,533
3207 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
3208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,890
FROM ADMINISTRATIVE TRUST FUND . . . 196
FROM COURT EDUCATION TRUST FUND . . 3,651
FROM FEDERAL GRANTS TRUST FUND . . . 3,730
3209 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 . . . . . . 14,213,701
FROM TRUST FUNDS . . . . . . . . . . 12,325,667
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 26,539,368
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS
3209A AID TO LOCAL GOVERNMENTS
COUNTY COURTHOUSE FACILITIES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 261,387
Funds in Specific Appropriation 3209A, are provided for the following
programs:
Community Court at the City of Fort Lauderdale (Senate
Form 1292).............................................. 136,387
Union County Courthouse and Jail Security (Senate Form
2430)................................................... 125,000
3209B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
FACILITIES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 775,000
Funds in Specific Appropriation 3209B are provided for the following
fixed capital outlay projects:
Nassau County Courthouse Annex Completion Project (Senate
Form 1680).............................................. 250,000
Union County Courthouse and Jail Security (Senate Form
2430)................................................... 275,000
Taylor County Courthouse Improvements (Senate Form 1457). 250,000
3209C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
IMPROVEMENTS - LIBERTY COUNTY COURTHOUSE
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 250,000
Funds in Specific Appropriation 3209C are provided for Liberty County
Courthouse Improvements (Senate Form 1451).
TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
FROM TRUST FUNDS . . . . . . . . . . 1,286,387
TOTAL ALL FUNDS . . . . . . . . . . 1,286,387
PROGRAM: DISTRICT COURTS OF APPEAL
COURT OPERATIONS - APPELLATE COURTS
APPROVED SALARY RATE 32,896,022
3210 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 31,972,808
FROM ADMINISTRATIVE TRUST FUND . . . 2,028,114
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,673,719
3211 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,007
3212 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,523,286
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
3213 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000
3214 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790
3215 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 724,929
3216 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 115,104
3217 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151
3218 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797
3219 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686
3220 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,184
FROM ADMINISTRATIVE TRUST FUND . . . 1,966
3221 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100
3221A FIXED CAPITAL OUTLAY
SECOND DISTRICT COURT OF APPEAL NEW
COURTHOUSE CONSTRUCTIONS - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 20,000,000
Funds in Specific Appropriation 3221A, are provided for the relocation
of the 2nd District Court of Appeal. The funds shall be used for
architectural and engineering professional services, and construction
management to prepare the cost projection for a new courthouse. The
courts must secure state or local land for the relocated courthouse.
Funds from this appropriation may 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 no such state or local land is available,
funds may be used to purchase land including to purchase contiguous
properties to state or local lands within the jurisdiction of the 2nd
District Court of Appeal.
TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 57,130,055
FROM TRUST FUNDS . . . . . . . . . . 14,851,619
TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 71,981,674
PROGRAM: TRIAL COURTS
COURT OPERATIONS - CIRCUIT COURTS
From the funds in Specific Appropriations 3222, 3224, and 3236, fifteen
positions, associated salary rate, and $2,103,780 of recurring general
revenue funds and $35,310 of nonrecurring funds from the State Courts
Revenue Trust Fund are provided for additional circuit court judgeships
as follows: one in each of the First, Fourth, and Fourteenth Judicial
Circuits, and two in the Ninth Judicial Circuit, contingent upon passage
of substantive legislation.
APPROVED SALARY RATE 225,662,539
3222 SALARIES AND BENEFITS POSITIONS 3,046.50
FROM GENERAL REVENUE FUND . . . . . 268,590,648
FROM ADMINISTRATIVE TRUST FUND . . . 286,678
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 49,106,006
FROM FEDERAL GRANTS TRUST FUND . . . 6,735,294
3223 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 833,096
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 164,243
FROM FEDERAL GRANTS TRUST FUND . . . 25,930
3224 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,263,613
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 472,972
FROM FEDERAL GRANTS TRUST FUND . . . 110,616
3225 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 266,618
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,982
3226 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 10,845,555
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 260,000
From the funds in Specific Appropriation 3226, the Office of the State
Courts Administrator shall provide a report by February 1, 2021, to the
President of the Senate and the Speaker of the House of Representatives
which details the number of participants in each problem-solving court
for each fiscal year the court has been operating and the types of
services provided, each source of funding for each court during each
fiscal year, and information on the performance of each court based upon
outcome measures established by the courts.
From the funds in Specific Appropriation 3226, $9,420,055 in recurring
general revenue funds are 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, family dependency drug courts, early
childhood courts, mental health courts, and veterans courts. Funds may
also be used 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 3226, $1,425,000 in recurring
general revenue funds are 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
From the funds in Specific Appropriation 3226, $260,000 in
nonrecurring funds from the State Courts Revenue Trust Fund is provided
for Juvenile Drug Court (Senate Form 1954).
3227 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854
3228 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,015,249
3229 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,661,897
From the funds in Specific Appropriation 3229, $5,000,000 in recurring
general revenue funds are 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. 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 3229, $6,000,000 in recurring
general revenue 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, 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.
3230 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000
Funds in Specific Appropriation 3230 are provided to the Eighteenth
Judicial Circuit to continue its program to protect victims of domestic
violence with tracking technology.
3231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,790,417
3232 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310
3233 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133
3234 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,279,359
3235 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,748,736
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
3236 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 603,650
FROM FEDERAL GRANTS TRUST FUND . . . 29,029
3237 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,482,114
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 447,780
TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 329,940,249
FROM TRUST FUNDS . . . . . . . . . . 58,892,388
TOTAL POSITIONS . . . . . . . . . . 3,046.50
TOTAL ALL FUNDS . . . . . . . . . . 388,832,637
COURT OPERATIONS - COUNTY COURTS
APPROVED SALARY RATE 63,452,939
3238 SALARIES AND BENEFITS POSITIONS 648.00
FROM GENERAL REVENUE FUND . . . . . 91,011,900
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,912,636
3239 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,066
3240 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,867,322
3241 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000
3242 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000
3243 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 468,000
3244 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 147,573
3245 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,382
3246 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 128,017
TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 94,770,260
FROM TRUST FUNDS . . . . . . . . . . 5,912,636
TOTAL POSITIONS . . . . . . . . . . 648.00
TOTAL ALL FUNDS . . . . . . . . . . 100,682,896
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
APPROVED SALARY RATE 301,904
3247 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 395,777
3248 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205
3249 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638
3250 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475
3251 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 700
3252 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294
Funds in Specific Appropriation 3252 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.
3253 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 983
TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,031,072
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,031,072
TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 504,905,082
FROM TRUST FUNDS . . . . . . . . . . 97,541,131
TOTAL POSITIONS . . . . . . . . . . 4,434.50
TOTAL ALL FUNDS . . . . . . . . . . 602,446,213
TOTAL APPROVED SALARY RATE . . . . 341,010,657
TOTAL OF SECTION 7
FROM GENERAL REVENUE FUND . . . . . . 504,905,082
FROM TRUST FUNDS . . . . . . . . . . 97,541,131
TOTAL POSITIONS . . . . . . . . . . 4,434.50
TOTAL ALL FUNDS . . . . . . . . . . 602,446,213
SECTION 8
SPECIFIC
APPROPRIATION
SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2020-2021
This section provides instructions for implementing the Fiscal Year
2020-2021 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.
References to an "eligible" employee refer to an employee who is
employed on June 30, 2020, and who is, at a minimum, meeting his or her
required performance standards, if applicable. If an ineligible employee
achieves performance standards subsequent to the salary implementation
date, but on or before the end of the fiscal year, the employee may
receive the increase; however, the increase shall be effective on the
date the employee becomes eligible but not retroactively. In addition,
any salary increase or bonus provided under this section shall be
pro-rated based on the full-time equivalency of the employee's position.
Employees classified as other personnel services employees are not
eligible for an increase.
It is the intent of the Legislature that the minimum for each pay grade
and pay band may not be adjusted during the 2020-2021 fiscal year and
that the maximums for each pay grade and pay band be adjusted upward by
6 percent, effective July 1, 2020. 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. Salary
increases provided under this section shall be prorated based on the
full-time equivalency of the employee's position. Employees classified
as other-personnel-services employees are not eligible for an increase
based upon the implementation of increases authorized in this section.
(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 2020-2021 fiscal
year; however, these salaries may be reduced on a voluntary basis.
7/01/2020
====================================================================
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.......................... 174,641
Judges - Circuit Courts..................................... 165,509
Judges - County Courts...................................... 156,377
State Attorneys............................................. 174,641
Public Defenders............................................ 174,641
Commissioner - Public Service Commission.................... 135,997
Public Employees Relations Commission Chair................. 100,723
Public Employees Relations Commission Commissioners......... 47,753
Commissioner - Parole....................................... 95,506
Criminal Conflict and Civil Regional Counsels............... 118,450
====================================================================
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) Employee Compensation
Effective July 1, 2020, funds are provided in Specific Appropriation
2014B to grant a competitive pay adjustment of 3.0 percent to each
eligible employee 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, to each military employee of the
Florida National Guard on full-time military duty, and to each eligible
non-career service employee of the Florida School for the Deaf and
Blind, based on each eligible employee's June 30, 2020, base rate of
pay, but the minimum annual increase shall be $1,000.
(2) SPECIAL PAY AND BENEFITS ISSUES
(a) Security Service Employees
1. For the purposes of this paragraph, "security service employee"
means:
a. An employee of the Department of Corrections in the following
classification codes: Correctional Officer (8003); Correctional Officer
Sergeant (8005); Correctional Officer Lieutenant (8011); Correctional
Officer Captain (8013); Correctional Officer Major (8015); Correctional
Officer Colonel (8017); Correctional Probation Officer (8036);
Correctional Probation Officer - Institution (8037); Correctional
Probation Senior Officer (8039); Correctional Probation Officer
Specialist (8040); Correctional Probation Senior Officer - Institution
(8041); Correctional Probation Supervisor (8045); Correction Probation
Senior Supervisor (8046); Correctional Probation Senior Supervisor
Institution SES (8048); Inspector DC (8026); Senior Inspector DC (8028);
and Inspector Supervisor (8029); and
b. An employee of the Agency for Persons with Disabilities or Department
of Children and Families in the following classification codes:
Institutional Security Specialist I (8237); Institutional Security
Specialist II (8238); Institutional Security Specialist Shift Supervisor
(8240); Institutional Security Chief (8243).
2. Effective July 1, 2020, funds are provided in Specific Appropriation
2014B, in addition to the competitive market pay adjustment provided in
paragraph (1)(b), to grant:
a. Each eligible security service employee with less than 2 years of
service as a security service employee, a special pay adjustment of $500
to each eligible security service employee's June 30, 2020 base rate of
pay.
b. Each eligible security service employee with 2 or more years, but
less than 5 years, of service as a security service employee, a service
longevity pay adjustment of $1,500 to each eligible security service
employee's June 30, 2020 base rate of pay.
c. Each eligible security service employee with 5 or more years of
service as a security service employee, a service longevity pay
adjustment of $2,500 to each eligible security service employee's June
30, 2020 base rate of pay.
(b) Criminal Conflict and Civil Regional Counsel
Effective July 1, 2020, funds are provided in Specific Appropriation
2014B to provide senior management class benefits in the Florida
Retirement System to each appointed criminal conflict and civil regional
counsel and each district's assistant regional counsel chiefs,
administrative directors and chief investigators, contingent upon the
passage of Committee Substitute for Senate Bill 952, or other similar
legislation, during the 2020 Regular Session and such legislation
becoming a law.
(c) Department of Juvenile Justice
Effective July 1, 2020, funds are provided in Specific Appropriation
2014B to provide special risk class benefits in the Florida Retirement
System to each certified juvenile justice detention officer I or II and
juvenile justice detention officer supervisor employed by the Department
of Juvenile Justice, contingent upon the passage of Committee Substitute
for Senate Bill 1146, or other similar legislation, during the 2020
Regular Session and such legislation becoming a law.
(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, 2020, through June 30, 2021, 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, 2020, through June 30, 2021, 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, 2021, for the 2021 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2020
plan year.
4. Effective July 1, 2020, the state health insurance plans, as defined
in subsection (2)(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. 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.
6. 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 2021 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 2020 and 2021
plan year;
ii. Completion of a health risk assessment through the PPO plan during
the 2020 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 2020 plan year; and
v. Enrollment in a department-approved wellness program during the 2021
plan year.
By January 15, 2021, 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, 2021. The department
shall provide a final report by December 15, 2021, 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.
(c) State Health Insurance Premiums for the Period July 1, 2020, through
June 30, 2021.
1. State Paid Premiums
a. For the coverage period beginning August 1, 2020, through December
31, 2020, 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 $713.80 per month for
individual coverage and $1,539.32 per month for family coverage.
b. For the coverage period, beginning January 1, 2021, 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 increase, effective December 1, 2020, from $713.80 to
$767.28 per month for individual coverage and from $1,539.32 to
$1,659.68 for family coverage.
c. 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. Funds are provided in Specific
Appropriation 2014B to pay the incremental cost of the premium
adjustments effective December 1, 2020.
d. 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, 2020, through December
31, 2020, 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 $755.46 per month for Individual Coverage
and $1,689.32 per month for family coverage.
ii. For the coverage period beginning January 1, 2021, 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 Spouse Program participants, shall
increase, effective December 1, 2020, from $755.46 per month to $808.94
per month for individual coverage and from $1,689.32 to $1,809.68 for
family coverage.
iii. For the coverage period beginning August 1, 2020, through December
31, 2020, 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 $844.66 per month for family coverage.
iv. For the coverage period beginning January 1, 2021, 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 increase, effective December
1, 2020, from $844.66 per month to $904.84 for family coverage.
v. For the coverage period beginning August 1, 2020, through December
31, 2020, 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 $720.46 per month for Individual
Coverage and $1,573.62 per month for Family Coverage.
vi. For the coverage period beginning January 1, 2021, 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 increase,
effective December 1, 2020, from $720.46 per month to $773.94 per month
for Individual Coverage and from $1,573.62 per month to $1,693.98 per
month for family coverage.
vii. For the coverage period beginning August 1, 2020, through December
31, 2020, 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 $786.81 per month for family coverage.
viii. For the coverage period beginning January 1, 2021, the state share
of the State Group Health Insurance High Deductible Plan Program
premiums to the executive, legislative, and judicial branch agencies,
for each employee participating in the Spouse Program shall increase,
effective December 1, 2020, from $786.81 per month to $846.99 per month
for family coverage.
2. Premiums Paid by Employees
a. For the coverage period beginning August 1, 2020, 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, 2020, 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, 2020, 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, 2020, 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, 2020, through December
31, 2020, the monthly premiums for Medicare participants participating
in the State Group Health Insurance Standard Plan shall continue to be
$403.92 for "one eligible", $1,167.71 for "one under/one over", and
$807.83 for "both eligible."
b. For the coverage period beginning January 1, 2021, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall increase, effective December 1,
2020, from $403.92 to $432.19 for "one eligible," from $1,167.71 to
$1,249.47 for "one under/one over," and from $807.83 to $864.39 for both
eligible.
c. For the coverage period beginning August 1, 2020, through December
31, 2020, the monthly premiums for Medicare participants participating
in the State Group Health Insurance High Deductible Plan shall continue
to be $304.47 for "one eligible", $991.61 for "one under/one over", and
$608.94 for "both eligible."
d. For the coverage period beginning January 1, 2021, the monthly
premiums for Medicare participants participating in the State Group High
Deductible Plan shall increase, effective December 1, 2020, from $304.47
to $325.78 for "one eligible," from $991.61 to $1,066.40 for "one
under/one over," and from $608.94 to $651.57 for "both eligible."
e. For the coverage period beginning August 1, 2020, 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, 2020, 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, 2020, through December
31, 2020, an "early retiree" participating in the State Group Health
Insurance High Deductible Plan shall continue to pay a monthly premium
equal to $687.14 for individual coverage and $1,520.29 for family
coverage.
c. For the coverage period beginning January 1, 2021, the monthly
premiums for an early retiree participating in the State Group Health
Insurance High Deductible Plan shall increase, effective December 1,
2020, from $687.14 to $740.62 for individual coverage and from $1,520.29
to $1,640.65 for family coverage.
5. Premiums paid by COBRA participants
a. For the coverage period beginning August 1, 2020, 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 s.110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:
1. Effective July 1, 2020, 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 2020-2021 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules promulgated 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 2020-2021 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 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, Manatee, Nassau,
Osceola, Pasco, Sarasota, Santa Rosa, St. Johns, and Volusia Counties at
$5,000.
These critical market pay additives and equivalent salary adjustment 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.
(i) 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.
(j) 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.
(k) 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.
(l) 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.
(m) 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.
(n) 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 behavioral
mental health certification as provided through the American
Correctional Association. Such additive may be awarded only during the
time the certified officer is employed in an assigned mental health unit
post.
(o) 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.
(p) 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.
(q) 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.
(r) 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. The unexpended balance of funds provided to the Department
of Education for the Coach Aaron Feis Guardian Program in Specific
Appropriation 95 and section 14 of chapter 2019-115, Laws of Florida, is
hereby reverted and appropriated for Fiscal Year 2020-2021 to the
Department of Education for the same purpose.
SECTION 10
SPECIFIC
APPROPRIATION
SECTION 10. The unexpended balance of funds provided to the Department
of Education for the Gardiner Scholarship Program in Specific
Appropriation 110 of chapter 2019-115, Laws of Florida, is hereby
reverted and appropriated for Fiscal Year 2020-2021 to the Department of
Education for the same purpose. The funds shall be 100% released to the
Department of Education at the beginning of the first quarter of the
fiscal year.
SECTION 11
SPECIFIC
APPROPRIATION
SECTION 11. The unexpended balance of funds provided to the Department
of Education for the Community School Grant Program in Specific
Appropriation 112A of chapter 2019-115, Laws of Florida, is hereby
reverted and appropriated for Fiscal Year 2020-2021 to the Department of
Education for the same purpose.
SECTION 12
SPECIFIC
APPROPRIATION
SECTION 12. The unexpended balance of funds provided to the Department
of Education for the Pathways to Career Opportunities Grant in Specific
Appropriation 125A of chapter 2019-115, Laws of Florida, is hereby
reverted and appropriated for Fiscal Year 2020-2021 to the Department of
Education for the same purpose.
SECTION 13
SPECIFIC
APPROPRIATION
SECTION 13. There is hereby appropriated for Fiscal Year 2019-2020,
$31,303,639 in nonrecurring funds from the Educational Enhancement Trust
Fund to the Department of Education for the deficit in the Bright
Futures Scholarship Program. This section shall take effect upon
becoming law.
SECTION 14
SPECIFIC
APPROPRIATION
SECTION 14. There is hereby appropriated for Fiscal Year 2019-2020,
$688,723 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 law.
SECTION 15
SPECIFIC
APPROPRIATION
SECTION 15. The unexpended balance of funds provided to the Department
of Education for the Preschool Emergency Alert Response Learning System
(PEARLS) in section 16 of chapter 2019-115, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2020-2021 to the department
for the same purpose (Senate Form 2569).
SECTION 16
SPECIFIC
APPROPRIATION
SECTION 16. The nonrecurring sums of $8,969 from the General Revenue
Fund and $2,632,593 from the Medical Care Trust Fund are appropriated to
the Agency for Health Care Administration for Fiscal Year 2019-2020 for
deficits in the Florida KidCare Program certified forward expenditures
from Fiscal Year 2018-2019 that were paid during Fiscal Year 2019-2020.
This section shall take effect upon becoming a law.
SECTION 17
SPECIFIC
APPROPRIATION
SECTION 17. The nonrecurring sums of $51,247,866 from the General
Revenue Fund and $83,049,477 from the Operations and Maintenance Trust
Fund is appropriated to the Agency for Persons with Disabilities in the
Home and Community Based Services Waiver appropriation category for
Fiscal Year 2019-2020 to address Fiscal Year 2019-2020 deficits from the
Home and Community Based Services Waiver. The nonrecurring sum of
$134,297,343 from the Medical Care Trust Fund is appropriated to the
Agency for Health Care Administration in the Home and Community Based
Services Waiver category for Fiscal Year 2019-2020. This section shall
take effect upon becoming a law.
SECTION 18
SPECIFIC
APPROPRIATION
SECTION 18. The nonrecurring sums of $41,155,174 from the General
Revenue Fund and $66,693,814 from the Operations and Maintenance Trust
Fund is appropriated to the Agency for Persons with Disabilities in the
Home and Community Based Services Waiver appropriation category for
Fiscal Year 2019-2020 to address Fiscal Year 2018-2019 deficits from the
Home and Community Based Services Waiver. The nonrecurring sum of
$107,848,988 from the Medical Care Trust Fund is appropriated to the
Agency for Health Care Administration in the Home and Community Based
Services Waiver category for Fiscal Year 2019-2020. This section shall
take effect upon becoming a law.
SECTION 19
SPECIFIC
APPROPRIATION
SECTION 19. The nonrecurring sums of $482,709 from the Welfare
Transition Trust Fund and $3,810,577 from the Federal Grants Trust Fund
are appropriated to the Department of Children and Families for Fiscal
Year 2019-2020 for Maintenance Adoption Assistance Payments in
accordance with section 409.166, Florida Statutes. This section shall
take effect upon becoming a law.
SECTION 20
SPECIFIC
APPROPRIATION
SECTION 20. The nonrecurring sum of $710,000 from the General Revenue
Fund is appropriated to the Department of Elder Affairs in the Salary
and Benefits appropriation category for Fiscal Year 2019-2020 for the
Comprehensive Eligibility Services (CARES) program. This section shall
take effect upon becoming a law.
SECTION 21
SPECIFIC
APPROPRIATION
SECTION 21. The unexpended balance of funds provided in Specific
Appropriation 410 of chapter 2019-115, 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 2020-2021
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 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 costs that comport
with each deliverable proposed by the department.
SECTION 22
SPECIFIC
APPROPRIATION
SECTION 22. The nonrecurring sum of $10,000,000 from the General
Revenue Fund is appropriated to the Department of Health in the Aid to
Local Governments Contribution to County Health Units appropriation
category for Fiscal Year 2019-2020 to address the Hepatitis A outbreak.
Any unexpended balance of funds appropriated in this section shall
revert after June 30, 2020, and is appropriated to the department for
Fiscal Year 2020-2021 for the same purpose. This section shall take
effect upon becoming a law.
SECTION 23
SPECIFIC
APPROPRIATION
SECTION 23. The unexpended balance of funds from the Grants and
Donations Trust Fund in Specific Appropriation 474 of chapter 2019-115,
Laws of Florida, provided to the Department of Health for the Office of
Medical Marijuana Use shall revert and is appropriated for Fiscal Year
2020-2021 in the Contracted Services category for the same purpose. The
funds shall be placed 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 for the implementation of a statewide seed-to-sale tracking
system, technology upgrades to the Medical Marijuana Use Registry, and
completion of a licensure and regulatory system are 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. Upon execution of the contract for each project, the
department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget and the
chairs of the Senate Committee on Appropriations and the House of
Representatives Appropriations Committee.
SECTION 24
SPECIFIC
APPROPRIATION
SECTION 24. The nonrecurring sum of $1,820,000 from the General Revenue
Fund is appropriated to the Department of Veterans' Affairs in the
Additions and Improvements to the Veterans' Homes appropriation category
for Fiscal Year 2019-2020 for fixed capital outlay repairs at the Lake
Baldwin State Veterans' Nursing Home in Orange County. This section
shall take effect upon becoming a law.
SECTION 25
SPECIFIC
APPROPRIATION
SECTION 25. The nonrecurring sum of $2,000,000 from the General Revenue
Fund is appropriated to the Office of Program Policy Analysis and
Government Accountability for Fiscal Year 2019-20 to contract with an
independent consulting firm to prepare a specific, multi-year master
plan of action that addresses the repair or replacement of facilities in
the prison system. The plan shall identify appropriate specifications
necessary for safe, secure, cost effective and efficient facilities
compliant with constitutional requirements while providing appropriate
services to the inmate population. The master plan must include a
comprehensive review of the operational, program, and physical plant
needs of the Department of Corrections, and prioritize identified needs
based on the immediacy of the issues. The master plan must be completed
by February 1, 2021. Any unexpended funds shall revert and is
appropriated for Fiscal Year 2020-2021 for the same purpose. This
section shall take effect upon becoming law.
SECTION 26
SPECIFIC
APPROPRIATION
SECTION 26. The unexpended balance of funds provided to the Florida
Department of Law Enforcement, for domestic security projects in
Specific Appropriation 2048A of Chapter 2019-115, Laws of Florida,
subsequently distributed through budget amendment EOG #B2020-0014, and
the unexpended balance of funds appropriated to the Florida Department
of Law Enforcement in Section 50 of Chapter 2019-115, Laws of Florida,
are reverted and appropriated for Fiscal Year 2020-2021 to the
department for the same purpose.
SECTION 27
SPECIFIC
APPROPRIATION
SECTION 27. The unexpended balance of nonrecurring funds appropriated
to the Florida Department of Law Enforcement to provide financial
assistance to entities for the transition to incident-based crime
reporting in Specific Appropriation 1306 of Chapter 2019-115, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2020-2021 to
the department for the same purpose.
SECTION 28
SPECIFIC
APPROPRIATION
SECTION 28. The unexpended balance within the General Revenue Fund
appropriated in Specific Appropriation 3247 of chapter 2019-115, Laws of
Florida, for the State Courts System Problem Solving Courts, shall
revert and is appropriated for Fiscal Year 2020-2021 for the same
purpose.
SECTION 29
SPECIFIC
APPROPRIATION
SECTION 29. The unexpended balance within the General Revenue Fund
provided to the Office of State Court Administrator in Specific
Appropriation 3250 of chapter 2019-115, Laws of Florida, 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, shall revert and is appropriated for Fiscal Year 2020-2021
for the same purpose.
SECTION 30
SPECIFIC
APPROPRIATION
SECTION 30. The unexpended balance within the General Revenue Fund
appropriated in Specific Appropriation 3222A of chapter 2019-115, Laws
of Florida, for an information technology platform to electronically
transmit alert reminders and information to individuals involved in the
criminal justice system, shall revert and is appropriated for Fiscal
Year 2020-2021 for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION
SECTION 31. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for storm damages associated with
Tropical Storm Debby pursuant to budget amendment EOG #B2013-0213 and
subsequently distributed to the department pursuant to budget amendment
EOG #B2020-0005, shall revert and is appropriated for Fiscal Year
2020-2021 to the department for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION
SECTION 32. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 2048A of chapter 2019-115 Laws of Florida, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2020-0005, shall revert and is appropriated for Fiscal Year
2020-2021 to the department for the same purpose.
SECTION 33
SPECIFIC
APPROPRIATION
SECTION 33. The sum of $1,871,727 from the Federal Grants Trust Fund is
appropriated to the Department of Agriculture and Consumer Services for
Fiscal Year 2019-2020 for the Emergency Food Assistance Program. This
section is effective upon becoming law.
SECTION 34
SPECIFIC
APPROPRIATION
SECTION 34. The sum of $19,173,978 in nonrecurring funds from the
General Revenue Fund is appropriated for the Department of Agriculture
and Consumer Services for Fiscal Year 2019-2020, to make full and final
payment of all amounts due on all judgments, including interest thereon,
rendered against the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture in the case of Dellaselva v. Florida
Department of Agriculture and Consumer Services, et al, Case No. 03-1947
CA WCM (20th Judicial Circuit in and for Lee County, Florida). Release
of the funds is contingent upon the Department of Agriculture and
Consumer Services and the Commissioner of Agriculture obtaining from
counsel for the plaintiffs and class a recordation of a satisfaction of
all judgments rendered in that case; or in the alternative, is
contingent upon the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture pursuing the procedures set out in
section 55.141, Florida Statutes, for obtaining satisfactions of all
judgments rendered in that case from the Clerk of the Circuit Court of
Lee County. This section shall take effect upon becoming a law.
SECTION 35
SPECIFIC
APPROPRIATION
SECTION 35. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for
Hurricane Michael storm related expenditures pursuant to budget
amendments EOG #B2019-0253, EOG #B2019-0337, and EOG #2020-B0029, shall
revert, and are appropriated for Fiscal Year 2020-2021 to the Department
of Financial Services for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION
SECTION 36. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for the
Local Government Electronic Reporting System in section 65, chapter
2019-115, Laws of Florida, and the unexpended balance of funds provided
from the General Revenue Fund in Specific Appropriation 2360, chapter
2019-115, Laws of Florida, shall revert, and are appropriated for Fiscal
Year 2020-2021 to the Department of Financial Services for the same
purpose.
SECTION 37
SPECIFIC
APPROPRIATION
SECTION 37. The unexpended balances of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for
Hurricane Dorian storm related expenditures pursuant to budget amendment
EOG #B2020-0196, shall revert, and are appropriated for Fiscal Year
2020-2021 to the Department of Financial Services for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION
SECTION 38. The unexpended balance of funds provided to the Department
of Financial Services for domestic security issues in Section 69 of
Chapter 2019-115, Laws of Florida, from the Insurance Regulatory Trust
Fund, shall revert, and is appropriated for Fiscal Year 2020-2021 to the
Department of Financial Services for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION
SECTION 39. The sum of $10,000,000 from the Insurance Regulatory Trust
Fund within the Department Financial Services shall be transferred to
the Department of Environmental Protection for environmental cleanup at
the Florida State Fire College. This section is effective upon becoming
law.
SECTION 40
SPECIFIC
APPROPRIATION
SECTION 40. The unexpended balance of funds from the Law Enforcement
Radio Trust Fund, provided to the Department of Management Services for
acquiring and maintaining necessary staff augmentation support for the
Statewide Law Enforcement Radio System appropriated in Specific
Appropriation 2942 of chapter 2019-115, Laws of Florida, shall revert
and is appropriated for Fiscal Year 2020-2021 to the department for the
same purpose.
SECTION 41
SPECIFIC
APPROPRIATION
SECTION 41. The unexpended balance of funds from the Operating Trust
Fund provided to the Department of Management Services in Specific
Appropriation 2941 of chapter 2019-115, Laws of Florida, for the First
Responder Network Authority (FirstNet) Grant, shall revert and is
appropriated for Fiscal Year 2020-2021 to the department for the same
purpose.
SECTION 42
SPECIFIC
APPROPRIATION
SECTION 42. The unexpended balance of funds from the Communications
Working Capital Trust Fund provided to the Department of Management
Services in Specific Appropriation 2929 and section 76 of chapter
2019-115, Laws of Florida, for acquiring and maintaining the necessary
staff augmentation subject matter expertise and independent verification
and validation (IV&V) support services to continue the migration of
SUNCOM Communications Services, shall revert and is appropriated for
Fiscal Year 2020-2021 to the department for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION
SECTION 43. The unexpended balance of funds from the Operating Trust
Fund provided to the Department of Management Services for technical
support for the transition to a scalable MyFloridaMarketPlace platform
appropriated in Specific Appropriation 2843 of chapter 2019-115, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2020-2021 to
the department for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION
SECTION 44. The unexpended balance of funds from the Emergency
Communications Number E911 System Trust fund provided to the Department
of Management Services for the National Highway Traffic Safety
Administration (NHTSA) and National Telecommunication and Information
Administration (NTIS) 911 Grant, appropriated in Specific Appropriation
2927A of chapter 2019-115, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2020-2021 to the department for the same
purpose.
SECTION 45
SPECIFIC
APPROPRIATION
SECTION 45. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Management Services in section 79 of
chapter 2019-115, Laws of Florida, relating to the former Arthur G.
Dozier School for Boys, shall revert and is appropriated for Fiscal Year
2020-2021 to the department for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION
SECTION 46. The nonrecurring sums of $105,196 from the General Revenue
Fund and $204,203 from the Federal Grants Trust Fund are appropriated to
the Department of Revenue for Fiscal Year 2019-2020 for distribution to
the Office of the State Courts Administrator to support pay increases
for judicial employees pursuant to Section 8(2)(b) of Chapter 2019-115,
Laws of Florida. This section is effective upon becoming a law.
SECTION 47
SPECIFIC
APPROPRIATION
SECTION 47. The unexpended balance of funds provided to the Department
of Economic Opportunity for the Community Development Block Grant -
Disaster Recovery Program in Specific Appropriation 2300 of Chapter
2019-115, Laws of Florida, and the unexpended balance of funds provided
to the Department of Economic Opportunity in Section 80 of Chapter
2019-115, Laws of Florida, shall revert and are appropriated for Fiscal
Year 2020-2021 to the department for the Community Development Block
Grant Disaster Recovery and Community Development Block Grant
Mitigation Programs for Hurricanes Hermine, Matthew, Irma, and Michael.
SECTION 48
SPECIFIC
APPROPRIATION
SECTION 48. The unexpended balance of funds provided to the Department
of Economic Opportunity for the Revolving Loan Fund Program in Section
81 of Chapter 2019-115, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2020-2021 to the department for the same
purpose.
SECTION 49
SPECIFIC
APPROPRIATION
SECTION 49. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for domestic
security projects in Specific Appropriation 2048A of Chapter 2019-115,
Laws of Florida, subsequently distributed through budget amendment EOG#
B2020-0014, and the unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, in
Section 83 of Chapter 2019-115, Laws of Florida, shall revert and are
appropriated for Fiscal Year 2020-2021 to the division for the same
purpose.
SECTION 50
SPECIFIC
APPROPRIATION
SECTION 50. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the
Federal Emergency Management Performance Grant in Specific
Appropriations 2644 and 2652 of Chapter 2019-115, Laws of Florida, and
the unexpended balance of funds appropriated to the Executive Office of
the Governor, Division of Emergency Management, in Section 84 of Chapter
2019-115, Laws of Florida, shall revert and are appropriated for Fiscal
Year 2020-2021 to the division for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION
SECTION 51. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the
Hurricane Loss Mitigation Program in Specific Appropriation 2662 of
Chapter 2019-115, Laws of Florida, and the unexpended balance of funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management, in Section 85 of Chapter 2019-115, Laws of
Florida, shall revert and are appropriated for Fiscal Year 2020-2021 to
the division for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION
SECTION 52. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the
federal Citrus Disaster Recovery Program in Section 87 of Chapter
2019-115, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2020-2021 to the division for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION
SECTION 53. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for LiDAR in
Specific Appropriation 2564 of Chapter 2018-9, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2020-2021 to the division for
the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION
SECTION 54. The unexpended balance of funds provided to the Department
of Highway Safety and Motor Vehicles for the Florida Real Time Vehicle
Equipment Refresh Project in Section 89 of Chapter 2019-115, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2020-2021 to
the department for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION
SECTION 55. The unexpended balance of funds provided to the Department
of Highway Safety and Motor Vehicles for the Florida Highway Patrol
Station Renovations - Troop D (Orlando) in Specific Appropriation 2700
of chapter 2019-115, Laws of Florida, shall immediately revert and
$5,950,000 from the Highway Safety Operating Trust Fund is appropriated
to the department for Fiscal Year 2019-2020 for the purpose of
negotiating the purchase of a facility for the headquarters of Florida
Highway Patrol Troop D.
Prior to execution of a contract for purchase and upon submission of the
budget amendment for release of funds, a 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. The report must detail any findings of the
building inspector's report and the estimated cost to repair or correct
any deficiencies or code corrections identified. The Department of
Highway Safety and Motor Vehicles shall request the release of funds
pursuant to the provisions of chapter 216, Florida Statutes. This
section shall take effect upon becoming a law.
SECTION 56
SPECIFIC
APPROPRIATION
SECTION 56. The unexpended balance of funds provided to the Department
of State for the procurement and implementation of a commercial registry
solution in Specific Appropriation 3179 of chapter 2019-115, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2020-21 to the
department for the same purpose. Of these funds, $2,400,000 shall be
placed in reserve. The Department of State is authorized to submit
quarterly budget amendments to request release of funds held in reserve
pursuant to the provisions of chapter 216, Florida Statutes. Each
budget amendment shall include a detailed operational work plan and
detailed spending plan.
Of the funds provided up to $300,000 shall be used by the Department 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 for the commercial registry project. The
contract shall require that all deliverables be simultaneously provided
to the department, 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.
The department shall provide a quarterly project status report to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House Appropriations Committee. 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.
SECTION 57
SPECIFIC
APPROPRIATION
SECTION 57. The unexpended funds provided to the Department of State,
Division of Historical Resources in Specific Appropriation 3174 of
Chapter 2019-115, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2020-2021 to the department for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION
SECTION 58. The unexpended funds provided to the Department of State,
Division of Library and Information Services for federal Library
Services and Technology Act grants in budget amendment EOG# B2019-0022
and Specific Appropriation 3189 of chapter 2019-115, Laws of Florida,
shall revert and are appropriated for Fiscal Year 2020-2021 to the
department for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION
SECTION 59. The unexpended balance of funds provided to the Department
of Transportation in Specific Appropriation 2016 and Section 91, chapter
2019-115, Laws of Florida, for the Work Program Integration Initiative
Project shall revert immediately and $8,605,340 of the unexpended
balance of funds is appropriated for Fiscal Year 2020-2021 to the
Department of Transportation for the same purpose and these funds shall
be placed in reserve. The department is authorized to conduct a
competitive procurement for the software and services to replace the
Department's Financial Management system comprised of: Work Program
Administration, Federal Authorization, Federal Program Management, and
Project Cost Management. As a part of the procurement, the department
shall complete a fit gap analysis to determine how the proposed software
aligns with the department's detailed business requirements.
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 identifying all
project work and a monthly spend plan detailing estimated and actual
costs. The department shall submit monthly project status reports to the
Executive Office of Governor, 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 deliverable completion dates,
planned and actual costs incurred, and any project issues and risks.
The department shall 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 department staff and vendor
work needed to implement the initiative. The contract shall require that
all deliverables be simultaneously provided to the department, the
Department of Management Services, the Executive Office of Governor, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
SECTION 60
SPECIFIC
APPROPRIATION
SECTION 60. The unexpended balance of funds provided to the Department
of Transportation for the Transportation Disadvantaged Commission to do
training and technical assistance grants as part of M-CORES funding in
budget amendment EOG# B2019-0026 shall revert and is appropriated for
Fiscal Year 2020-2021 to the department for the same purpose.
SECTION 61
SPECIFIC
APPROPRIATION
SECTION 61. The unexpended balance of funds provided to the Department
of Transportation in Specific Appropriation 1906A of Chapter 2018-9,
Laws of Florida, for the County Road 220 Capacity Improvements shall
revert and is appropriated for Fiscal Year 2020-2021 to the department
for County Road 220 construction and other road improvements (Senate
Form 2450).
SECTION 62
SPECIFIC
APPROPRIATION
SECTION 62. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2020-B0306 as submitted on January 6, 2020, by the Governor on behalf
of the Department of Corrections for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2019-2020 consistent with the amendment. This section is
effective upon becoming law.
SECTION 63
SPECIFIC
APPROPRIATION
SECTION 63. The Legislature hereby adopts by reference for the
2019-2020 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 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 2019-2020 fiscal year. This section is effective upon becoming
law.
SECTION 64
SPECIFIC
APPROPRIATION
SECTION 64. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2020-B0313 as submitted by the Governor on January 13, 2020, on behalf
of the Department of Health for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2019-2020 consistent with the amendment. This section is
effective upon becoming law.
SECTION 65
SPECIFIC
APPROPRIATION
SECTION 65. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2020-B0314 as submitted by the Governor on January 13, 2020, on behalf
of the Department of Health for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2019-2020 consistent with the amendment. This section is
effective upon becoming law.
SECTION 66
SPECIFIC
APPROPRIATION
SECTION 66. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment
#B2019-0311 as submitted by the Governor on behalf of the Department of
Transportation for approval by the Legislative Budget Commission. The
Governor shall modify the approved operating budget for Fiscal Year
2019-2020 consistent with the amendment. This section is effective upon
becoming law.
SECTION 67
SPECIFIC
APPROPRIATION
SECTION 67. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$107,000,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2020-2021:
AGENCY FOR HEALTH CARE ADMINISTRATION
Grants and Donations Trust Fund........................... 15,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund........................................ 5,000,000
Professional Regulation Trust Fund........................ 8,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund.............................. 65,000,000
DEPARTMENT OF FINANCIAL SERVICES
Regulatory Trust Fund/Office of Financial Regulation...... 4,000,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund...................... 5,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating 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.
This section shall take effect upon becoming law.
SECTION 68
SPECIFIC
APPROPRIATION
SECTION 68. The Chief Financial Officer is hereby authorized to
transfer $100,000,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2020-2021, as required by s.19(g)
Article III of the Constitution of the State of Florida.
SECTION 69
SPECIFIC
APPROPRIATION
SECTION 69. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 70
SPECIFIC
APPROPRIATION
SECTION 70. Except as otherwise provided herein, this act shall take
effect July 1, 2020, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2020, then it shall
operate retroactively to July 1, 2020.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM GENERAL REVENUE FUND . . . . . . 35,057,937,289
FROM TRUST FUNDS . . . . . . . . . . 57,774,262,281
TOTAL POSITIONS . . . . . . . . . . 113,513.51
TOTAL ALL FUNDS . . . . . . . . . . 92,832,199,570
TOTAL APPROVED SALARY RATE . . . . 5,262,828,376
ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)
SB 2500 FY 20-21
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 6,576.2 .0 .0 73.4 7,971.2 14,620.8 113,513.51
B - AID TO LOC GOV - OPERATION 16,619.7 1,211.6 .0 .0 6,039.3 23,870.6 .00
C - PYMT OF PEN, BEN & CLAIMS 414.6 724.0 .0 .0 40.4 1,179.1 .00
D - PASS THRU/ST & FED FUNDS 2,976.0 103.8 .0 .0 5,392.5 8,472.3 .00
E - MEDICAID AND TANF 7,809.0 .0 .0 337.4 23,172.0 31,318.3 .00
H - TRANS TO OTHER ENTITIES 78.7 .0 .0 .0 79.3 158.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 34,474.3 2,039.4 .0 410.8 42,694.8 79,619.3 113,513.51
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
I - STATE CAPITAL OUTLAY - DMS 50.8 .0 .0 .0 16.7 67.5 .00
J - ST CAPITAL OUTLAY - AGENCY 82.4 .0 .0 .0 481.0 563.3 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,186.7 9,186.7 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 353.6 .0 48.0 401.6 .00
M - AID TO LOC GOVT-CAP OUTLAY 399.0 .0 .0 .0 904.1 1,303.1 .00
N - DEBT SERVICE 51.5 175.9 844.1 .0 619.1 1,690.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 583.7 175.9 1,197.7 .0 11,255.6 13,212.9 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL ITEM. OF EXPENDITURES 35,057.9 2,215.3 1,197.7 410.8 53,950.4 92,832.2 113,513.51
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SUMMARY BY SECTION
(FOR INFORMATION ONLY)
SB 2500 FY 20-21
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 1 - EDUCATION ENHANCEMENT
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,211,610,283 1,211,610,283
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,211,610,283 1,211,610,283
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 724,033,740 724,033,740
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 724,033,740 724,033,740
________________ ________________ ________________
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 . . . . . . . . . . . 175,916,981 175,916,981
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 175,916,981 175,916,981
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,215,337,360 2,215,337,360
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,215,337,360 2,215,337,360
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,039,420,379 2,039,420,379
FIXED CAPITAL OUTLAY . . . . . . . . . . 175,916,981 175,916,981
________________ ________________ ________________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 238,385,364 50,759,890 289,145,254
STATE FUNDS - MATCHING . . . . . . . . . . . . 47,629,205 2,095,000 49,724,205
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 313,996,222 313,996,222
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 525,826 525,826
---------------- ---------------- ----------------
POSITIONS 2,266.75
TOTAL STATE OPERATIONS 286,014,569 367,376,938 653,391,507
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,019,471,798 2,144,057,548 16,163,529,346
STATE FUNDS - MATCHING . . . . . . . . . . . . 207,023,465 207,023,465
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 680,848,330 680,848,330
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 14,226,495,263 2,824,905,878 17,051,401,141
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 378,563,609 1,467,506 380,031,115
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 378,563,609 1,572,506 380,136,115
________________ ________________ ________________
SB 2500 FY 20-21
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,954,926,622 86,161,098 3,041,087,720
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,983,309,134 1,983,309,134
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,954,926,622 2,069,470,232 5,024,396,854
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,819,522 4,560,210 7,379,732
STATE FUNDS - MATCHING . . . . . . . . . . . . 104,812 104,812
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,128,480 2,128,480
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,924,334 6,688,690 9,613,024
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 401,600,000 401,600,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 401,600,000 401,600,000
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 47,013,245 47,013,245
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 47,013,245 47,013,245
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 984,586,229 984,586,229
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 984,586,229 984,586,229
________________ ________________ ________________
POSITIONS 2,266.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 17,895,937,642 6,656,200,473 24,552,138,115
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 17,641,180,160 3,673,192,481 21,314,372,641
STATE FUNDS - MATCHING . . . . . . . . . 254,757,482 2,095,000 256,852,482
FEDERAL FUNDS . . . . . . . . . . . . . 2,980,387,166 2,980,387,166
TRANS/RECIPIENT/FED FUNDS . . . . . . . 525,826 525,826
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 17,848,924,397 5,270,014,244 23,118,938,641
FIXED CAPITAL OUTLAY . . . . . . . . . . 47,013,245 1,386,186,229 1,433,199,474
________________ ________________ ________________
SECTION 3 - HUMAN SERVICES
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 275,875,530 831,118,699 1,106,994,229
STATE FUNDS - MATCHING . . . . . . . . . . . . 509,102,033 322,193,523 831,295,556
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,623,304,265 1,623,304,265
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 116,966,687 116,966,687
---------------- ---------------- ----------------
POSITIONS 30,915.76
TOTAL STATE OPERATIONS 784,977,563 2,893,583,174 3,678,560,737
________________ ________________ ________________
SB 2500 FY 20-21
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 572,024,440 73,817,904 645,842,344
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,418,280,664 108,426,374 1,526,707,038
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,980,850,902 1,980,850,902
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 152,139,114 152,139,114
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,990,305,104 2,315,234,294 4,305,539,398
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,202,400 5,202,400
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,158,237 11,158,237
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 16,360,637 16,360,637
________________ ________________ ________________
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 - MATCHING . . . . . . . . . . . . 7,808,971,591 4,761,490,742 12,570,462,333
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 17,913,559,062 17,913,559,062
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 834,326,173 834,326,173
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,808,971,591 23,509,375,977 31,318,347,568
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,245,760 6,400,448 19,646,208
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,981,132 3,009,893 6,991,025
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,120,699 3,120,699
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 338,242 338,242
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 17,226,892 12,869,282 30,096,174
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,695,506 13,932,859 15,628,365
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,657,500 5,657,500
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,695,506 19,590,359 21,285,865
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,565,000 5,565,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 5,565,000 5,565,000
________________ ________________ ________________
POSITIONS 30,915.76
TOTAL SECTION 3 . . . . . . . . . . . . . . 10,634,102,293 28,751,653,086 39,385,755,379
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 882,608,636 925,269,910 1,807,878,546
STATE FUNDS - MATCHING . . . . . . . . . 9,751,493,657 5,195,120,532 14,946,614,189
FEDERAL FUNDS . . . . . . . . . . . . . 21,527,492,428 21,527,492,428
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,103,770,216 1,103,770,216
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 10,626,841,787 28,732,062,727 39,358,904,514
FIXED CAPITAL OUTLAY . . . . . . . . . . 7,260,506 19,590,359 26,850,865
________________ ________________ ________________
SB 2500 FY 20-21
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,863,814,679 373,387,503 4,237,202,182
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,140,710 11,138,364 18,279,074
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 38,339,177 38,339,177
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 43,424,605 43,424,605
---------------- ---------------- ----------------
POSITIONS 42,517.75
TOTAL STATE OPERATIONS 3,870,955,389 466,289,649 4,337,245,038
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 277,658,456 35,521,908 313,180,364
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 49,981,637 49,981,637
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 277,664,568 86,503,545 364,168,113
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,000,000 16,000,000 18,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 2,000,000 25,600,000 27,600,000
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,100,000 5,829,702 8,929,702
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 123,217,554 123,217,554
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 3,100,000 129,047,256 132,147,256
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,097,726 1,086,888 13,184,614
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,757 27,073 44,830
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,959,057 8,959,057
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 86,461 86,461
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 12,115,483 10,159,479 22,274,962
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,888,692 6,300,000 23,188,692
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 16,888,692 6,300,000 23,188,692
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,250,000 450,000 3,700,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 3,250,000 450,000 3,700,000
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 51,517,126 51,517,126
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 51,517,126 51,517,126
________________ ________________ ________________
SB 2500 FY 20-21
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
POSITIONS 42,517.75
TOTAL SECTION 4 . . . . . . . . . . . . . . 4,237,491,258 724,349,929 4,961,841,187
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 4,230,326,679 438,576,001 4,668,902,680
STATE FUNDS - MATCHING . . . . . . . . . 7,164,579 11,165,437 18,330,016
FEDERAL FUNDS . . . . . . . . . . . . . 230,097,425 230,097,425
TRANS/RECIPIENT/FED FUNDS . . . . . . . 44,511,066 44,511,066
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 4,165,835,440 717,599,929 4,883,435,369
FIXED CAPITAL OUTLAY . . . . . . . . . . 71,655,818 6,750,000 78,405,818
________________ ________________ ________________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 165,670,630 1,491,131,933 1,656,802,563
STATE FUNDS - MATCHING . . . . . . . . . . . . 232,203 42,915,425 43,147,628
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 198,789,683 198,789,683
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
POSITIONS 14,970.25
TOTAL STATE OPERATIONS 165,902,833 1,733,437,041 1,899,339,874
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,706,989 111,937,790 136,644,779
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,153,374 13,153,374
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 33,872,186 125,091,164 158,963,350
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,557,261 10,557,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,246,062,742 1,246,062,742
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,256,620,003 1,256,620,003
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 580,702 29,912,941 30,493,643
STATE FUNDS - MATCHING . . . . . . . . . . . . 351 351
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 157,484 157,484
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 580,702 30,070,776 30,651,478
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 48,657,250 439,158,150 487,815,400
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,000,000 1,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,895,000 6,895,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 48,657,250 447,053,150 495,710,400
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,250,525,860 6,250,525,860
STATE FUNDS - MATCHING . . . . . . . . . . . . 100,380,252 100,380,252
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,835,763,689 2,835,763,689
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,186,669,801 9,186,669,801
________________ ________________ ________________
SB 2500 FY 20-21
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 . . . . . . . . . . . 258,960,084 369,176,589 628,136,673
STATE FUNDS - MATCHING . . . . . . . . . . . . 47,601,000 117,857 47,718,857
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 512,492,301 512,492,301
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 306,561,084 881,786,747 1,188,347,831
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 458,663,487 458,663,487
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 458,663,487 458,663,487
________________ ________________ ________________
POSITIONS 14,970.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 555,574,055 14,119,392,169 14,674,966,224
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 498,575,655 9,161,064,011 9,659,639,666
STATE FUNDS - MATCHING . . . . . . . . . 56,998,400 144,413,885 201,412,285
FEDERAL FUNDS . . . . . . . . . . . . . 4,813,314,273 4,813,314,273
TRANS/RECIPIENT/FED FUNDS . . . . . . . 600,000 600,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 200,355,721 3,145,218,984 3,345,574,705
FIXED CAPITAL OUTLAY . . . . . . . . . . 355,218,334 10,974,173,185 11,329,391,519
________________ ________________ ________________
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 936,431,308 1,993,864,562 2,930,295,870
STATE FUNDS - MATCHING . . . . . . . . . . . . 48,305,124 119,151,030 167,456,154
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 341,329,912 341,329,912
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 33,357,144 33,357,144
---------------- ---------------- ----------------
POSITIONS 18,408.50
TOTAL STATE OPERATIONS 984,736,432 2,487,702,648 3,472,439,080
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 75,272,328 161,558,149 236,830,477
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,718,569 8,447,346 24,165,915
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 516,303,343 516,303,343
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 90,990,897 687,345,138 778,336,035
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,722,534 13,249,704 30,972,238
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,722,534 13,249,704 30,972,238
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,953,265 545,877,835 554,831,100
STATE FUNDS - MATCHING . . . . . . . . . . . . 126,743,875 126,743,875
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,263,786,370 1,263,786,370
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 8,953,265 1,936,408,080 1,945,361,345
________________ ________________ ________________
SB 2500 FY 20-21
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 43,342,739 14,866,625 58,209,364
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,663,156 189 1,663,345
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,610,505 4,610,505
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 42,271 42,271
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 45,005,895 19,519,590 64,525,485
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 30,800,000 16,692,148 47,492,148
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 30,800,000 16,692,148 47,492,148
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,053,882 8,024,592 13,078,474
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,070,000 10,070,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 15,123,882 8,024,592 23,148,474
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 36,594,054 9,825,000 46,419,054
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,054,000 8,054,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 36,594,054 20,879,000 57,473,054
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 19,967,233 19,967,233
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 19,967,233 19,967,233
________________ ________________ ________________
POSITIONS 18,408.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,229,926,959 5,209,788,133 6,439,715,092
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,154,170,110 2,783,925,848 3,938,095,958
STATE FUNDS - MATCHING . . . . . . . . . 75,756,849 257,342,440 333,099,289
FEDERAL FUNDS . . . . . . . . . . . . . 2,134,084,130 2,134,084,130
TRANS/RECIPIENT/FED FUNDS . . . . . . . 34,435,715 34,435,715
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,147,409,023 5,144,225,160 6,291,634,183
FIXED CAPITAL OUTLAY . . . . . . . . . . 82,517,936 65,562,973 148,080,909
________________ ________________ ________________
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 483,653,548 86,833,796 570,487,344
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,473,849 1,473,849
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,908,527 7,908,527
---------------- ---------------- ----------------
POSITIONS 4,434.50
TOTAL STATE OPERATIONS 483,653,548 96,216,172 579,869,720
________________ ________________ ________________
SB 2500 FY 20-21
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 370,000 261,387 631,387
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 370,000 261,387 631,387
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 881,534 5,813 887,347
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,730 3,730
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 29,029 29,029
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 881,534 38,572 920,106
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,000,000 20,000,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 20,000,000 20,000,000
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,025,000 1,025,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,025,000 1,025,000
________________ ________________ ________________
POSITIONS 4,434.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 504,905,082 97,541,131 602,446,213
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 504,905,082 88,125,996 593,031,078
FEDERAL FUNDS . . . . . . . . . . . . . 1,477,579 1,477,579
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,937,556 7,937,556
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 484,905,082 96,516,131 581,421,213
FIXED CAPITAL OUTLAY . . . . . . . . . . 20,000,000 1,025,000 21,025,000
________________ ________________ ________________
SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
SB 2500 FY 20-21
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,963,831,059 4,827,096,383 10,790,927,442
STATE FUNDS - MATCHING . . . . . . . . . . . . 612,409,275 497,493,342 1,109,902,617
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,517,233,108 2,517,233,108
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 202,782,789 202,782,789
---------------- ---------------- ----------------
POSITIONS 113,513.51
TOTAL STATE OPERATIONS 6,576,240,334 8,044,605,622 14,620,845,956
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,969,504,011 3,738,764,969 18,708,268,980
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,650,194,007 116,873,720 1,767,067,727
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,241,137,586 3,241,137,586
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 154,175,414 154,175,414
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 16,619,698,018 7,250,951,689 23,870,649,707
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 403,488,543 754,750,950 1,158,239,493
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,158,237 11,158,237
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 414,646,780 764,455,950 1,179,102,730
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,975,979,887 752,202,252 3,728,182,139
STATE FUNDS - MATCHING . . . . . . . . . . . . 126,743,875 126,743,875
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,617,375,800 4,617,375,800
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,975,979,887 5,496,321,927 8,472,301,814
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,808,971,591 4,761,490,742 12,570,462,333
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 17,913,559,062 17,913,559,062
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 834,326,173 834,326,173
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,808,971,591 23,509,375,977 31,318,347,568
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 72,967,983 56,832,925 129,800,908
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,766,857 3,037,506 8,804,363
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 18,979,955 18,979,955
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 496,003 496,003
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 78,734,840 79,346,389 158,081,229
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 50,800,000 16,692,148 67,492,148
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 50,800,000 16,692,148 67,492,148
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 72,295,330 467,415,601 539,710,931
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,070,000 1,000,000 11,070,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,552,500 12,552,500
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 82,365,330 480,968,101 563,333,431
________________ ________________ ________________
SB 2500 FY 20-21
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,250,525,860 6,250,525,860
STATE FUNDS - MATCHING . . . . . . . . . . . . 100,380,252 100,380,252
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,835,763,689 2,835,763,689
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,186,669,801 9,186,669,801
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 401,600,000 401,600,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 401,600,000 401,600,000
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 351,382,383 380,476,589 731,858,972
STATE FUNDS - MATCHING . . . . . . . . . . . . 47,601,000 3,117,857 50,718,857
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 520,546,301 520,546,301
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 398,983,383 904,140,747 1,303,124,130
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 51,517,126 1,639,133,930 1,690,651,056
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 51,517,126 1,639,133,930 1,690,651,056
________________ ________________ ________________
POSITIONS 113,513.51
TOTAL ALL SECTIONS . . . . . . . . . . . . . 35,057,937,289 57,774,262,281 92,832,199,570
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 24,911,766,322 19,285,491,607 44,197,257,929
STATE FUNDS - MATCHING . . . . . . . . . 10,146,170,967 5,610,137,294 15,756,308,261
FEDERAL FUNDS . . . . . . . . . . . . . 31,686,853,001 31,686,853,001
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,191,780,379 1,191,780,379
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 34,474,271,450 45,145,057,554 79,619,329,004
FIXED CAPITAL OUTLAY . . . . . . . . . . 583,665,839 12,629,204,727 13,212,870,566
________________ ________________ ________________
SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)
SB 2500 FY 20-21
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 2,039.4 .0 .0 .0 2,039.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,039.4 .0 .0 .0 2,039.4 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 17,848.9 .0 .0 .0 5,270.0 23,118.9 2,266.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,848.9 .0 .0 .0 5,270.0 23,118.9 2,266.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 560.6 .0 .0 .0 663.9 1,224.5 98.00
EDUCATION/PUBLIC SCHOOLS... 12,747.0 717.3 .0 .0 2,263.1 15,727.4 .00
EDUCATION/FL COLLEGES...... 1,120.4 168.3 .0 .0 .0 1,288.7 .00
EDUCATION/UNIVERSITIES..... 2,818.8 429.8 .0 .0 1,962.7 5,211.3 .00
EDUCATION/OTHER............ 602.1 724.0 .0 .0 380.3 1,706.5 2,168.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,848.9 2,039.4 .0 .0 5,270.0 25,158.4 2,266.75
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 7,361.5 .0 .0 337.4 23,113.1 30,812.0 1,532.50
AGENCY/PERSONS WITH DISABL... 663.7 .0 .0 .0 970.6 1,634.3 2,700.50
CHILDREN & FAMILIES.......... 1,873.2 .0 .0 .0 1,436.9 3,310.1 12,050.75
ELDER AFFAIRS, DEPT OF....... 176.7 .0 .0 .0 185.4 362.0 404.00
HEALTH, DEPT OF.............. 528.7 .0 .0 73.4 2,484.8 3,086.9 12,766.51
VETERANS' AFFAIRS, DEPT OF... 23.0 .0 .0 .0 130.5 153.5 1,461.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10,626.8 .0 .0 410.8 28,321.3 39,358.9 30,915.76
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,683.8 .0 .0 .0 50.0 2,733.8 25,253.00
FL COMMISN/OFFENDER REVIEW... 11.8 .0 .0 .0 .1 11.9 132.00
JUSTICE ADMINISTRATION....... 831.9 .0 .0 .0 152.6 984.5 10,537.75
JUVENILE JUSTICE, DEPT OF.... 439.0 .0 .0 .0 138.2 577.2 3,285.50
LAW ENFORCEMENT, DEPT OF..... 129.3 .0 .0 .0 151.7 281.0 1,944.00
LEGAL AFFAIRS/ATTY GENERAL... 70.1 .0 .0 .0 224.9 295.0 1,365.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,165.8 .0 .0 .0 717.6 4,883.4 42,517.75
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 118.8 .0 .0 .0 1,623.5 1,742.3 3,744.25
ENVIR PROTECTION, DEPT OF.... 32.5 .0 .0 .0 389.2 421.6 2,917.50
FISH/WILDLIFE CONSERV COMM... 49.1 .0 .0 .0 325.2 374.3 2,114.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 807.3 807.3 6,194.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 200.4 .0 .0 .0 3,145.2 3,345.6 14,970.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 462.7 .0 .0 .0 214.0 676.7 .00
BUSINESS/PROFESSIONAL REG.... 1.4 .0 .0 .0 158.5 159.9 1,659.25
CITRUS, DEPT OF.............. 5.7 .0 .0 .0 21.4 27.1 38.00
ECONOMIC OPPORTUNITY......... 66.6 .0 .0 .0 1,157.8 1,224.4 1,469.00
FINANCIAL SERVICES........... 21.8 .0 .0 .0 358.0 379.8 2,569.50
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 20-21
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 6 - GENERAL GOVERNMENT
GOVERNOR, EXECUTIVE OFFICE... 25.7 .0 .0 .0 1,467.2 1,492.9 445.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 497.1 497.1 4,347.00
LEGISLATIVE BRANCH........... 210.5 .0 .0 .0 2.6 213.1 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 187.0 187.0 418.50
MANAGEMENT SRVCS, DEPT OF.... 31.4 .0 .0 .0 610.7 642.1 1,288.50
MILITARY AFFAIRS, DEPT OF.... 19.2 .0 .0 .0 39.8 59.1 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.9 25.9 271.00
REVENUE, DEPARTMENT OF....... 222.8 .0 .0 .0 380.1 602.9 5,029.75
STATE, DEPT OF............... 79.6 .0 .0 .0 24.1 103.7 420.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,147.4 .0 .0 .0 5,144.2 6,291.6 18,408.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 484.9 .0 .0 .0 96.5 581.4 4,434.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 484.9 .0 .0 .0 96.5 581.4 4,434.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 34,474.3 2,039.4 .0 410.8 42,694.8 79,619.3 113,513.51
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 175.9 .0 .0 .0 175.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 175.9 .0 .0 .0 175.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 47.0 .0 1,197.7 .0 188.5 1,433.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 47.0 .0 1,197.7 .0 188.5 1,433.2 .00
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 46.0 .0 .0 .0 .0 46.0 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 1.0 175.9 1,197.7 .0 188.5 1,563.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 47.0 175.9 1,197.7 .0 188.5 1,609.1 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... .3 .0 .0 .0 .0 .3 .00
AGENCY/PERSONS WITH DISABL... 1.8 .0 .0 .0 2.7 4.5 .00
CHILDREN & FAMILIES.......... 2.3 .0 .0 .0 .0 2.3 .00
ELDER AFFAIRS, DEPT OF....... 1.7 .0 .0 .0 .0 1.7 .00
HEALTH, DEPT OF.............. .8 .0 .0 .0 8.8 9.6 .00
VETERANS' AFFAIRS, DEPT OF... .4 .0 .0 .0 8.1 8.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 7.3 .0 .0 .0 19.6 26.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 65.7 .0 .0 .0 .0 65.7 .00
JUVENILE JUSTICE, DEPT OF.... 3.0 .0 .0 .0 6.8 9.8 .00
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 20-21
($ 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..... 3.0 .0 .0 .0 .0 3.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 71.7 .0 .0 .0 6.8 78.4 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 20.7 .0 .0 .0 10.2 30.8 .00
ENVIR PROTECTION, DEPT OF.... 331.7 .0 .0 .0 1,446.9 1,778.6 .00
FISH/WILDLIFE CONSERV COMM... 2.9 .0 .0 .0 28.3 31.2 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,488.8 9,488.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 355.2 .0 .0 .0 10,974.2 11,329.4 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ECONOMIC OPPORTUNITY......... 19.8 .0 .0 .0 4.3 24.1 .00
FINANCIAL SERVICES........... .5 .0 .0 .0 7.3 7.8 .00
GOVERNOR, EXECUTIVE OFFICE... 1.3 .0 .0 .0 3.0 4.3 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 3.1 3.1 .00
MANAGEMENT SRVCS, DEPT OF.... 37.1 .0 .0 .0 39.0 76.1 .00
MILITARY AFFAIRS, DEPT OF.... 10.1 .0 .0 .0 .9 10.9 .00
STATE, DEPT OF............... 13.8 .0 .0 .0 8.1 21.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 82.5 .0 .0 .0 65.6 148.1 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 20.0 .0 .0 .0 1.0 21.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 20.0 .0 .0 .0 1.0 21.0 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 583.7 175.9 1,197.7 .0 11,255.6 13,212.9 .00
__________ __________ __________ __________ __________ __________ __________
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 2,215.3 .0 .0 .0 2,215.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,215.3 .0 .0 .0 2,215.3 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 17,895.9 .0 1,197.7 .0 5,458.5 24,552.1 2,266.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,895.9 .0 1,197.7 .0 5,458.5 24,552.1 2,266.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 560.6 .0 .0 .0 663.9 1,224.5 98.00
EDUCATION/PUBLIC SCHOOLS... 12,793.0 717.3 .0 .0 2,263.1 15,773.4 .00
EDUCATION/FL COLLEGES...... 1,120.4 168.3 .0 .0 .0 1,288.7 .00
EDUCATION/UNIVERSITIES..... 2,818.8 429.8 .0 .0 1,962.7 5,211.3 .00
EDUCATION/OTHER............ 603.2 900.0 1,197.7 .0 568.8 3,269.6 2,168.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,895.9 2,215.3 1,197.7 .0 5,458.5 26,767.5 2,266.75
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 20-21
($ 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..... 7,361.8 .0 .0 337.4 23,113.1 30,812.3 1,532.50
AGENCY/PERSONS WITH DISABL... 665.5 .0 .0 .0 973.3 1,638.8 2,700.50
CHILDREN & FAMILIES.......... 1,875.5 .0 .0 .0 1,436.9 3,312.4 12,050.75
ELDER AFFAIRS, DEPT OF....... 178.4 .0 .0 .0 185.4 363.7 404.00
HEALTH, DEPT OF.............. 529.4 .0 .0 73.4 2,493.6 3,096.4 12,766.51
VETERANS' AFFAIRS, DEPT OF... 23.4 .0 .0 .0 138.6 162.0 1,461.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10,634.1 .0 .0 410.8 28,340.9 39,385.8 30,915.76
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,749.5 .0 .0 .0 50.0 2,799.5 25,253.00
FL COMMISN/OFFENDER REVIEW... 11.8 .0 .0 .0 .1 11.9 132.00
JUSTICE ADMINISTRATION....... 831.9 .0 .0 .0 152.6 984.5 10,537.75
JUVENILE JUSTICE, DEPT OF.... 442.0 .0 .0 .0 144.9 587.0 3,285.50
LAW ENFORCEMENT, DEPT OF..... 132.3 .0 .0 .0 151.7 284.0 1,944.00
LEGAL AFFAIRS/ATTY GENERAL... 70.1 .0 .0 .0 224.9 295.0 1,365.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,237.5 .0 .0 .0 724.3 4,961.8 42,517.75
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 139.4 .0 .0 .0 1,633.7 1,773.1 3,744.25
ENVIR PROTECTION, DEPT OF.... 364.1 .0 .0 .0 1,836.1 2,200.2 2,917.50
FISH/WILDLIFE CONSERV COMM... 52.0 .0 .0 .0 353.5 405.5 2,114.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,296.1 10,296.1 6,194.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 555.6 .0 .0 .0 14,119.4 14,675.0 14,970.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 462.7 .0 .0 .0 214.0 676.7 .00
BUSINESS/PROFESSIONAL REG.... 1.4 .0 .0 .0 158.5 159.9 1,659.25
CITRUS, DEPT OF.............. 5.7 .0 .0 .0 21.4 27.1 38.00
ECONOMIC OPPORTUNITY......... 86.4 .0 .0 .0 1,162.1 1,248.5 1,469.00
FINANCIAL SERVICES........... 22.3 .0 .0 .0 365.3 387.6 2,569.50
GOVERNOR, EXECUTIVE OFFICE... 26.9 .0 .0 .0 1,470.2 1,497.1 445.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 500.2 500.2 4,347.00
LEGISLATIVE BRANCH........... 210.5 .0 .0 .0 2.6 213.1 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 187.0 187.0 418.50
MANAGEMENT SRVCS, DEPT OF.... 68.5 .0 .0 .0 649.7 718.2 1,288.50
MILITARY AFFAIRS, DEPT OF.... 29.3 .0 .0 .0 40.7 70.0 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.9 25.9 271.00
REVENUE, DEPARTMENT OF....... 222.8 .0 .0 .0 380.1 602.9 5,029.75
STATE, DEPT OF............... 93.4 .0 .0 .0 32.2 125.6 420.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,229.9 .0 .0 .0 5,209.8 6,439.7 18,408.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 504.9 .0 .0 .0 97.5 602.4 4,434.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 504.9 .0 .0 .0 97.5 602.4 4,434.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 35,057.9 2,215.3 1,197.7 410.8 53,950.4 92,832.2 113,513.51
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.