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 . . . . . . . . . . . . . . . 52

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 67

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 73

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 86

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 91

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 110

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 114

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 130

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 130

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 175

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 184

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 195

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 204

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 219

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 244

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 258

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 270

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 272

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 286

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 288

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 300

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 327

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 333

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 339

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 341

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 343

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 362

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 366

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 368

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 373

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 381

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 409

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 410

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 418

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 420

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

A bill to be entitled

An act making appropriations; providing moneys for
the annual period beginning July 1, 2021, and ending
June 30, 2022, and supplemental appropriations for
the period ending June 30, 2021, 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 2021-2022 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, 65 through 67, 69 through 74,
and 154, 60 percent of general revenue shall be released at the
beginning of the first quarter and the balance at the beginning of the
third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

1 FIXED CAPITAL OUTLAY
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 28,954,268

Funds in Specific Appropriation 1 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 1 shall be transferred using
nonoperating budget authority into the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service 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.

2 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 128,655,782

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. 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 2 are for Fiscal Year 2021-2022
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.

3 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,645,235

Funds in Specific Appropriation 3 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 3 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 . . . . . . . . . . 164,255,285

TOTAL ALL FUNDS . . . . . . . . . . 164,255,285

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

5 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 613,861,259

From the funds in Specific Appropriation 5, the Bright Futures
Scholarship awards for the 2021-2022 academic year shall be as follows:

Academic Scholars shall receive an award equal to the amount necessary
to pay 100 percent of tuition and applicable fees for fall, spring, and
summer terms.

Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees for fall, spring, and
summer terms.

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.

6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 81,947,441

Funds in Specific Appropriation 6 are allocated in Specific
Appropriation 72. 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 . . . . . . . . . . 695,808,700

TOTAL ALL FUNDS . . . . . . . . . . 695,808,700

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2021-2022 fiscal year are incorporated by reference in HB 5003. The
calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 7, 8, 90, 91, and 92A.

7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 427,964,839

Funds provided in Specific Appropriation 7 are allocated in
Specific Appropriation 90.

8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356

Funds in Specific Appropriations 8 and 91 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 $989.06, for grades 4 to 8 shall be $944.34, and for
grades 9 to 12 shall be $946.63. The class size reduction allocation
shall be recalculated based on enrollment through the October 2021 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 8 and 91, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 531,741,195

TOTAL ALL FUNDS . . . . . . . . . . 531,741,195

PROGRAM: WORKFORCE EDUCATION

9 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,338,067

Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 122. 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

10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 190,814,499

The funds in Specific Appropriation 10 shall be allocated as
follows:

Eastern Florida State College............................. 7,272,685
Broward College........................................... 14,513,641
College of Central Florida................................ 4,020,819
Chipola College........................................... 2,372,752

Daytona State College..................................... 8,870,781
Florida SouthWestern State College........................ 5,471,334
Florida State College at Jacksonville..................... 13,230,659
The College of the Florida Keys........................... 1,127,064
Gulf Coast State College.................................. 3,676,405
Hillsborough Community College............................ 9,430,732
Indian River State College................................ 7,953,260
Florida Gateway College................................... 2,326,963
Lake-Sumter State College................................. 2,243,178
State College of Florida, Manatee-Sarasota................ 3,775,391
Miami Dade College........................................ 29,809,226
North Florida College..................................... 1,224,105
Northwest Florida State College........................... 3,289,433
Palm Beach State College.................................. 9,619,302
Pasco-Hernando State College.............................. 4,463,921
Pensacola State College................................... 5,882,588
Polk State College........................................ 4,496,333
Saint Johns River State College........................... 3,111,493
Saint Petersburg College.................................. 11,758,580
Santa Fe College.......................................... 5,713,703
Seminole State College of Florida......................... 6,231,791
South Florida State College............................... 2,719,357
Tallahassee Community College............................. 5,413,629
Valencia College.......................................... 10,795,374

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 12 through 17 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.

12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 448,890,673

Funds in Specific Appropriation 12 shall be allocated as follows:

University of Florida..................................... 82,526,616
Florida State University.................................. 68,904,243
Florida A&M University.................................... 26,003,409
University of South Florida............................... 61,388,680
University of South Florida - St. Petersburg.............. 2,719,317
University of South Florida - Sarasota/Manatee............ 2,346,211
Florida Atlantic University............................... 36,616,734
University of West Florida................................ 13,832,223
University of Central Florida............................. 63,161,032
Florida International University.......................... 54,054,794
University of North Florida............................... 22,477,107
Florida Gulf Coast University............................. 12,528,154
New College of Florida.................................... 1,831,449
Florida Polytechnic University............................ 500,705

14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571

15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542

16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617

17 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 . . . . . . . . . . 487,433,977

TOTAL ALL FUNDS . . . . . . . . . . 487,433,977

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 2,173,391,723

TOTAL ALL FUNDS . . . . . . . . . . 2,173,391,723

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 19 through 21 and 24 through 26
from the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by Article XII, section 9(a)(2) of the Florida Constitution, as
amended, and any other law. In accordance therewith, the moneys in the
following items are authorized to be expended for the enumerated
authorized capital outlay projects.

The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
Article XII, section 9(a)(2) of the Florida Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301(2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
Fiscal Year 2021-2022 in Specific Appropriations 19 through 21 and 24
through 26.

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.

18 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 46,000,000

Funds in Specific Appropriation 18 shall be allocated by the Board
of Governors to the universities on a pro rata distribution basis in
accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved on
September 16, 2020. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.

19 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 183,463,638

Funds in Specific Appropriation 19 are provided to charter schools
and shall be distributed in accordance with section 1013.62, Florida
Statutes.

20 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 7,673,357

Funds in Specific Appropriation 20 shall be distributed among
developmental research (laboratory) schools approved pursuant to section
1002.32, Florida Statutes, based upon full-time equivalent student

membership.

20A FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,484,800

Nonrecurring funds in Specific Appropriation 20A shall be allocated
as follows:

CHIPOLA COLLEGE
Repair/Renovation of Welding/Construction Trade Building
(HB 3907)............................................... 250,000
POLK STATE COLLEGE
Renovations for Enhanced Security College-wide (HB 2281).. 2,234,800

21 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 34,098,806

Funds in Specific Appropriation 21 shall be allocated in accordance
with section 1013.64(2), Florida Statutes, as follows:

Baker (2nd of 3 years).................................... 8,504,580
Bradford (2nd of 3 years)................................. 13,178,063
Levy (2nd of 3 years)..................................... 12,416,163

22 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 14,395,937
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 840,629,358
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 16,513,034

Funds in Specific Appropriation 22 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2021-2022 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, Article XII, section 9(d) of the
Florida Constitution, and any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
appropriated for this program in Specific Appropriation 22 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.

23 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 112,000,000

24 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,748,336

Funds in Specific Appropriation 24 are provided for maintenance
projects at the Florida School for the Deaf and the Blind.

25 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 315,000

Funds in Specific Appropriation 25 are provided for the Division of
Blind Services for repair and maintenance at the Daytona facility.

26 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,300,863

Funds in Specific Appropriation 26 are provided for the following
projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:

WDNA-FM, Miami - Installation and Replacement of the
Transmission System..................................... 144,878
WEDU-TV, Tampa - Replace Leaking Roof..................... 366,501
WFIT-FM, Melbourne - Replace Satellite Dish............... 28,612
WJCT-TV/FM, Jacksonville - Replace Leaking Roof - Phase 2. 438,975
WJCT-TV/FM, Jacksonville - Repaint Studio-Transmitter
Link Tower - Phase 2.................................... 46,738
WMFE-FM, Orlando - Replace Damaged and Leaking Roof....... 1,521,776
WMNF-FM, Tampa - Install Security Upgrades for Unsafe
Parking Lot - Phase 2................................... 199,933
WQCS-FM, Fort Pierce - Replace Damaged and Leaking Roof... 115,353
WQCS-FM, Fort Pierce - Install Manual Hurricane Shutters
on Exterior Windows..................................... 25,023
WUFT-TV/FM, Gainesville - Harden and Hurricane-Proof
Florida Public Radio Emergency Network (FPREN) Storm
Center - Phase 3........................................ 1,613,172
WUSF-FM, Tampa - Upgrade HVAC System with Variable Air
Volume Control Boxes.................................... 149,072
WXEL-TV, Boynton Beach - Replace Failing HVAC System and
Building Automated System............................... 650,830

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 2,484,800
FROM TRUST FUNDS . . . . . . . . . . 1,263,138,329

TOTAL ALL FUNDS . . . . . . . . . . 1,265,623,129

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 28 through 41 for the Vocational
Rehabilitation Program, the Department of Education is the designated
state agency for purposes of compliance with the Federal Rehabilitation
Act of 1973, as amended.

If the department identifies additional resources that may be used to
maximize federal matching funds for the Vocational Rehabilitation
Program, the department shall submit a budget amendment prior to the
expenditure of the funds, in accordance with the provisions of chapter
216, Florida Statutes.

APPROVED SALARY RATE 37,034,973

28 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 11,063,678
FROM ADMINISTRATIVE TRUST FUND . . . 238,106
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 41,471,787

29 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,509,817

30 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,708,851

31 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 5,950,134

From the funds provided in Specific Appropriation 31, recurring
funds are provided for the following base appropriations projects:

Adults with Disabilities - Helping People Succeed......... 109,006
Broward County Public Schools Adults with Disabilities.... 800,000

Daytona State College Adults with Disabilities Program.... 70,000
Flagler Adults with Disabilities Program.................. 535,892
Gadsden Adults with Disabilities Program.................. 100,000
Gulf Adults with Disabilities Program..................... 35,000
Inclusive Transition and Employment Management Program
(ITEM).................................................. 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 31, nonrecurring
funds are provided for the following appropriations projects:

ARC Broward Skills Training - Adults with Disabilities
(HB 2169)............................................... 175,000
Brevard Adults with Disabilities (HB 4053)................ 99,857
Bridging the Gap in Employment of Young Adults with
Unique Abilities (HB 3609).............................. 175,000
Inclusive Transition and Employment Management Program
(ITEM)(HB 2219)......................................... 200,000
The WOW Center - Education, Internships and Trainings for
Future Workforce Success (HB 2543)...................... 153,424

Funds provided in Specific Appropriation 31 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.

32 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 80,986

33 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 33, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.

34 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,682,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789

From the funds provided in Specific Appropriation 34, 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 most recently approved State Plan for Independent Living. From the
Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
from Social Security reimbursements (program income) provided that the
Social Security reimbursements are available.

The State Plan for Independent Living may include provisions related to
financial needs testing and financial participation of consumers, as
agreed upon by all signatories to the plan.

From the funds provided in Specific Appropriation 34, $450,000 in
nonrecurring funds are provided for Community Transition Services for
Adults with Disabilities (HB 3327).

35 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 106,287,217

36 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 440,448

37 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655

38 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 62,162
FROM ADMINISTRATIVE TRUST FUND . . . 956
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,796

39 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762

40 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 236,976

41 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 51,313,804
FROM TRUST FUNDS . . . . . . . . . . 187,292,322

TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 238,606,126

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 10,816,197

42 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,832,322
FROM ADMINISTRATIVE TRUST FUND . . . 384,690
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,731,302

43 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,997
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 305,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,441

44 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

45 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,100,913

46 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198

47 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

48 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 100,000

49 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,962,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 49, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Blind Babies Successful Transition from Preschool to
School.................................................. 2,438,004
Blind Children's Program.................................. 200,000
Florida Association of Agencies Serving the Blind......... 500,000
Lighthouse for the Blind - Miami.......................... 150,000
Lighthouse for the Blind - Pasco/Hernando................. 50,000

From the funds in Specific Appropriation 49, $200,000 in
nonrecurring funds from the General Revenue Fund is appropriated for the
appropriations project: Florida Association of Agencies Serving the
Blind (HB 2555).

50 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 875,000

51 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000

52 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 254,504

53 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

From the funds in Specific Appropriation 53, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).

54 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000

55 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158

56 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,590
FROM ADMINISTRATIVE TRUST FUND . . . 2,790
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 89,409

57 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842

58 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 234,325

59 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 320,398

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,484,286
FROM TRUST FUNDS . . . . . . . . . . 40,749,734

TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 57,234,020

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 60, 62,
and 63, 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 62 and 64 must
submit an annual report to the Department of Education detailing the
following metrics for Florida resident students: entrance requirements
for the year; percentage of students receiving Pell Grants, Bright
Futures, and other academic aid; graduation rates; retention rates; job
placement rates; and job placement rates in-field up to 120 days past
graduation. The report shall also include information for each
institution on the total federal loan amounts disbursed and the total
number of students who received federal loans. The report must be
submitted by September 1, 2021, and reflect prior academic year
statistics.

60 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 1,750,000

The nonrecurring funds in Specific Appropriation 60 are appropriated
for a base appropriations project for the University of Miami Medical
Training and Simulation Laboratory.

62 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 31,421,685

From the funds in Specific Appropriation 62, $30,421,685 is provided
for the following institutions, which shall only be expended for student
access and retention, or direct instructional purposes.

Bethune-Cookman University................................ 16,960,111
Edward Waters College..................................... 6,429,526
Florida Memorial University............................... 7,032,048

In addition, $1,000,000 is provided for the Institute on Criminal
Justice at Edward Waters College(base appropriations project).

63 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 6,460,750

From the funds in Specific Appropriation 63, $5,000,000 in recurring
funds is provided for the following base appropriations projects:

Embry-Riddle - Aerospace Academy.......................... 3,000,000
Jacksonville University - EPIC............................ 2,000,000

From the funds in Specific Appropriation 63, $1,460,750 in
nonrecurring funds is provided for the following appropriations
projects:

Florida Tech - Biomedical Aerospace Manufacturing (BAM)
(HB 2095)............................................... 1,000,000
Florida Tech - Restore Lagoon Inflow Research Project (HB
2197)................................................... 460,750

64 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 79,255,377

Funds in Specific Appropriation 64 are provided to support 27,897
qualified Florida resident students at $2,841 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.

Funds provided in Specific Appropriation 64 shall be distributed
pursuant to the following guidelines:

Ave Maria University...................................... 971,622
Eckerd College............................................ 846,618
Edward Waters College..................................... 1,622,211
Embry-Riddle Aeronautical University...................... 4,324,002
Everglades University..................................... 1,608,006
Flagler College........................................... 3,770,007
Florida College........................................... 360,807
Florida Institute of Technology........................... 3,252,945
Florida Southern College.................................. 4,565,487
Hodges University......................................... 471,606
Jacksonville University................................... 3,167,715
Keiser University......................................... 21,057,492
Nova Southeastern University.............................. 10,605,453
Palm Beach Atlantic University............................ 3,437,610
Ringling College of Art and Design........................ 1,369,362
Stetson University........................................ 5,778,594
University of Miami....................................... 7,343,985
University of Tampa....................................... 4,701,855

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 2021-2022
enrollment.

64A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 125,000

The nonrecurring funds in Specific Appropriation 64A are provided for

Flagler College - Hotel Ponce de Leon Preservation and Restoration (HB
3403).

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 119,012,812

TOTAL ALL FUNDS . . . . . . . . . . 119,012,812

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

65 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 33,913,056

66 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326

From the funds in Specific Appropriation 66, $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, 2021, 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.

67 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000

68 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000

69 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 917,798

70 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006

71 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500

72 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 201,502,109

From the funds in Specific Appropriations 6 and 72, the sum of
$282,449,550 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............ 11,007,644
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 219,225

From the funds in Specific Appropriation 72, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the Honorably
Discharged Graduate Assistance Program, which is a recurring base
appropriations project. Such funds are provided for supplemental
need-based veteran educational benefits and shall be used to assist in

the payment of living expenses during holiday and semester breaks for
active duty and honorably discharged members of the Armed Forces who
served on or after September 11, 2001. To ensure students in both public
and private institutions have an opportunity to receive funding,
allocations to institutions shall be prorated based on the number of
total eligible students at eligible institutions.

From the funds provided in Specific Appropriations 6 and 72, 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 2020-2021 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, 2021.
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.

73 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000

74 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 3,500,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 259,430,789
FROM TRUST FUNDS . . . . . . . . . . 1,467,506

TOTAL ALL FUNDS . . . . . . . . . . 260,898,295

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

75 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000

76 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 77 through 89, 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 5,740,843

77 SALARIES AND BENEFITS POSITIONS 94.00
FROM GENERAL REVENUE FUND . . . . . 4,527,770
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,681,017

78 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 112,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 205,414

79 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

80 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000

80A LUMP SUM
FEDERAL CORONAVIRUS RESPONSE AND RELIEF
SUPPLEMENTAL ACT (CRRSA) FUND
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 634,960,835

The Office of Early Learning is authorized to submit a budget
amendment(s) requesting the release of funds, pursuant to the provisions
of chapter 216, Florida Statutes. Release of the funds for each budget
amendment shall be contingent upon submission of a detailed spending
plan that describes how the funds requested for release will be expended
in compliance with the provisions of the Coronavirus Response and Relief
Supplemental Appropriations Act and enumerated in the federal Notice of
Award number 2101FLCCC5 dated February 1, 2021.

81 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 5,062,912
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000

From the funds provided in Specific Appropriation 81, $250,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning to competitively
procure 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 the Enhanced Field System Modernization project.
The office shall submit monthly independent verification and validation
and project status reports to 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.

From the funds provided in Specific Appropriation 81, $1,370,967 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning for the Enhanced Field
System (EFS) Modernization project for purposes of correcting identified
project deficiencies enumerated in the OEL EFS Mod Risk Assessment Final
Report submitted pursuant to Purchase Order B682F7. The office shall
submit monthly project status reports to 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 project
status report shall include progress made to date for each project
milestone, deliverable, and task order; planned and actual deliverable
completion dates; planned and actual costs incurred; and any project
issues and risks.

From the funds provided in Specific Appropriation 81, $1,479,060 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning to competitively
procure information technology staff augmentation services. These funds
shall be held in reserve. The office is authorized to submit budget
amendments requesting release of these funds pursuant to the provisions
of chapter 216, Florida Statutes. Release is contingent upon the

approval of a detailed operational work plan and monthly spend plan that
identifies all work activities and costs budgeted for Fiscal Year
2021-2022.

82 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 2,191,457
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 16,500,000
FROM WELFARE TRANSITION TRUST FUND . 3,900,000

From the funds provided in Specific Appropriation 82, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:

Brain Bag Early Literacy Program (HB 2039)................ 57,500
Jack & Jill Children's Center Economic
Empowerment/Workforce (HB 2791)......................... 325,000

From the funds in Specific Appropriation 82, $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 82, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund is provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (HB 3157) to deliver high quality school readiness
curriculum directly to parents so they may strengthen the cognitive and
early literacy skills of at risk children. Early learning coalitions
will work with HIPPY program staff to identify participant families
based on poverty, parents' limited education, and willingness to
actively participate in all aspects of the HIPPY program (recurring base
appropriations project).

From the funds in Specific Appropriation 82, $3,500,000 in recurring
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 82, $1,808,957 in recurring
funds from the General Revenue Fund is provided for the Children's Forum
to continue the Help Me Grow Florida Network (recurring base
appropriations project).

From the funds in Specific Appropriation 82, $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.

83 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 681,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427

For the funds in Specific Appropriation 83, 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 83, $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 83, provided for the School
Readiness Program and allocated to the early learning coalitions, the
Office of Early Learning shall have the ability to reallocate funds
between early learning coalitions if an early learning coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to section 1002.89(6), Florida Statutes. At
least 14 days prior to reallocating any funds, the office shall submit
written notification to the Governor's Office of Policy and Budget and
the chairs of the Senate Committee on Appropriations and the House of
Representatives Appropriations Committee that includes the total amount
of school readiness funds being reallocated and the early learning
coalitions involved in the reallocation.

From the funds in Specific Appropriation 83, $950,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund shall be used to allocate School Readiness Fraud Restitution
payments collected in the prior year.

From the funds in Specific Appropriation 83, $23,277,090 in
recurring funds and $16,722,910 in nonrecurring funds from the Child
Care and Development Block Grant Trust Fund are provided to the Office
of Early Learning for purposes of implementing the pay differential
program pursuant to section 1002.82(2)(o), Florida Statutes. The office
shall have the authority to reallocate any unexpended portion of the
funds provided for the pay differential program to the early learning
coalitions to provide school readiness services. At least 14 days prior
to reallocating any funds, the office shall submit written notification
to the Governor's Office of Policy and Budget and the chairs of the
Senate Committee on Appropriations and the House of Representatives
Appropriations Committee that includes the total amount of funds being
reallocated and the early learning coalitions involved in the
reallocation.

From the funds in Specific Appropriation 83, $30,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand the provision of services to low income
families at or below 200 percent of the federal poverty level as long as
the income does not exceed 85% of the state median income. Local
matching funds can be derived from local governments, employers,
charitable foundations, and other sources so that Florida communities
can create local partnerships focused on using the state and local funds
for direct services and expanding the number of school readiness slots.
To be eligible for funding, an early learning coalition must match its
portion of the state funds with a dollar-for-dollar match of local

funds. The 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.

The Office of Early Learning shall provide a report to the Governor's
Office of Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations Committee
by September 1, 2021, that includes the following information about the
office's allocation of the $30,000,000 in local matching funds provided
in Specific Appropriation 85 of chapter 2020-111, L.O.F.: (1) the amount
of funds allocated to each early learning coalition and a breakdown, by
coalition, of the amount of funds expended by the coalition on direct
services and the amount expended by the coalition on expanding school
readiness slots, and (2) the total number of school readiness slots
funded by each early learning coalition with the local matching funds.

From the funds in Specific Appropriation 83, $60,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to expand school readiness services to families
currently on a school readiness wait list. To be eligible for funding an
early learning coalition must have a school readiness wait list on July
1, 2021, that complies with the provisions of rule 6M-4.300, F.A.C. The
Office of Early Learning shall work with each early learning coalition
to verify the number of children on each early learning coalition's
school readiness wait list. The office shall develop an allocation plan
for purposes of distributing the funds to eligible early learning
coalitions and shall submit the plan to the Governor's Office of Policy
and Budget and the chairs of the Senate Committee on Appropriations and
the House of Representatives Appropriations Committee by October 1,
2021. If the total amount of the allocation is greater than the amount
provided in this specific appropriation, the allocation shall be
prorated to the level provided to support the appropriation, based on
each early learning coalition's proportionate share of the total school
readiness wait list.

From the funds in Specific Appropriation 83, $100,000,000 in
recurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning to provide eligible
early learning coalitions with school readiness provider rate increases
to reduce variance and inequities in provider payment rates across the
state pursuant to the plan submitted in Fiscal Year 2020-2021.

84 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,629,791

Funds in Specific Appropriation 84 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 84 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.

85 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,360
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 24,786

86 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 405,427,397

Funds in Specific Appropriation 86 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 2021-2022,
the base student allocation per full-time equivalent student for the
school year program shall be $2,486, and the base student allocation for
the summer program shall be $2,122. The allocation includes four percent
in addition to the base student allocation to fund administrative and
other program costs of the early learning coalitions related to the
Voluntary Prekindergarten Education Program.

The funds in Specific Appropriation 86 shall be allocated as
follows:

Alachua................................................... 4,276,175
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 3,543,035
Brevard................................................... 11,552,407
Broward................................................... 39,467,591
Charlotte, DeSoto, Highlands, Hardee...................... 4,838,115
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,802,335
Dade, Monroe.............................................. 55,603,474
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,727,383
Duval..................................................... 24,228,859
Escambia.................................................. 4,795,170
Hendry, Glades, Collier, Lee.............................. 19,988,744
Hillsborough.............................................. 30,503,846
Lake...................................................... 6,381,377
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,819,255
Manatee................................................... 7,002,178
Marion.................................................... 5,453,794
Martin, Okeechobee, Indian River.......................... 6,194,641
Okaloosa, Walton.......................................... 5,697,100
Orange.................................................... 32,263,031
Osceola................................................... 9,037,862
Palm Beach................................................ 30,302,063
Pasco, Hernando........................................... 14,128,839
Pinellas.................................................. 14,727,019
Polk...................................................... 11,493,876
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 14,599,161
St. Lucie................................................. 6,133,213
Santa Rosa................................................ 2,717,271
Sarasota.................................................. 4,753,266
Seminole.................................................. 10,738,318
Volusia, Flagler.......................................... 10,657,999

87 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,267
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,095

88 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

89 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 . . . . . . 561,382,145
FROM TRUST FUNDS . . . . . . . . . . 1,459,115,262

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 2,020,497,407

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,061,229,007
FROM STATE SCHOOL TRUST FUND . . . . 134,073,902

Funds provided in Specific Appropriations 7 and 90 shall be
allocated using a base student allocation of $4,371.60 for the FEFP.

From the funds in Specific Appropriation 7 and 90, $500,000,000 in
recurring funds from the General Revenue Fund is provided for the
Teacher Salary Increase Allocation, pursuant to section 1011.62, Florida
Statutes.

Eighty percent of the total allocation is provided for school districts
to increase the minimum base salary for full-time classroom teachers as
defined in section 1012.01(2)(a), Florida Statutes, plus certified
prekindergarten teachers funded in the Florida Education Finance
Program, but not including substitute teachers, to at least $47,500, or
to the maximum amount achievable based on the school district's
allocation. No eligible full-time classroom teacher shall receive a base
salary less than the minimum base salary as adjusted by the school
district's allocation.

Twenty percent of the total allocation, plus any remaining funds from
the district's share of the eighty percent allocation, shall be used by
school districts as specified in section 1011.62, Florida Statutes.

Funds provided in Specific Appropriations 7 and 90 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to the formula provided in section 1011.62, Florida
Statutes. The allocation factor shall be $1,286.96.

From the funds provided in Specific Appropriations 7 and 90,
juvenile justice education programs shall receive funds as provided in
section 1003.52(13), Florida Statutes. Up to $341 per student may be
used for high school equivalency examination fees for juvenile justice
students who pass the high school equivalency exam in full, or in part,
while in a juvenile justice education program and may be used for
students in juvenile justice education programs to support equipment,
specially designed curricula, and industry credentialing testing fees,
for students enrolled in career and technical education (CTE) courses
that lead to industry recognized certifications.

The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62, Florida
Statutes.

From the funds provided in Specific Appropriations 7 and 90,
$55,500,000 is provided for the Sparsity Supplement as defined in
section 1011.62, Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2021-2022 fiscal year.

Total Required Local Effort for Fiscal Year 2021-2022 shall be
$8,179,432,894. 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 2021-2022 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 7 and 90 are based upon
program cost factors for Fiscal Year 2021-2022 as follows:

1. Basic Programs
A. K-3 Basic................................................1.126
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.010

2. Programs for Exceptional Students
A. Support Level 4..........................................3.648
B. Support Level 5..........................................5.340

3. English for Speakers of Other Languages ....................1.199
4. Programs for Grades 9-12 Career Education...................1.010

From the funds in Specific Appropriations 7 and 90, $1,066,945,851
is provided to school districts as an Exceptional Student Education
(ESE) Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. School districts
that provided educational services in the 2020-2021 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 7 and 90, the
value of 43.35 weighted FTE students is provided to supplement the
funding for severely handicapped students served in ESE programs 254 and
255 when a school district has less than 10,000 FTE student enrollment
and less than three FTE eligible students per program. The Commissioner
of Education shall allocate the value of the supplemental FTE based on
documented evidence of the difference in the cost of the service and the
amount of funds received in the district's FEFP allocations for the
students being served. The supplemental value shall not exceed three
FTE.

From the funds in Specific Appropriations 7 and 90, $180,000,000 is
provided for Safe Schools activities and shall be allocated as follows:
$250,000 shall be distributed to each district, and the remaining
balance shall be allocated pursuant to section 1011.62, Florida
Statutes.

From the funds provided in Specific Appropriations 7 and 90,
$973,289,110 is provided for the Supplemental Academic Instruction
allocation pursuant to section 1011.62, Florida Statutes. From these
funds, $265,882,500 in nonrecurring funds from the General Revenue Fund
is provided for school districts, including the Florida Virtual School,
to acquire or provide supplemental academic resources or services
necessary to address the academic needs of kindergarten through grade 12
students identified as a result of the pre-assessments required as a
part of the remediation of student learning loss in Specific
Appropriation 115B.

From the funds in Specific Appropriations 7 and 90, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction pursuant to section 1011.62, Florida
Statutes. The amount of $115,000 shall be allocated to each district and
the remaining balance shall be allocated pursuant to section 1011.62,
Florida Statutes.

From the funds provided in Specific Appropriations 7 and 90,
$232,632,709 is provided for Instructional Materials including
$12,283,789 for Library Media Materials, $3,357,569 for the purchase of
science lab materials and supplies, $10,413,675 for dual enrollment
instructional materials, and $3,140,373 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $306.16 for the 2021-2022 fiscal year.
School districts shall pay for instructional materials used for the
instruction of public high school students who are earning credit toward
high school graduation under the dual enrollment program as provided in
section 1011.62, Florida Statutes.

The funds provided for Instructional Materials may also be used by
school districts to purchase electronic devices and technology equipment
and infrastructure that comply with the eligible expenditures authorized
pursuant to section 1011.62, Florida Statutes. Prior to release of the

funds by the department to a school district for the purchase of
electronic devices or technology equipment or infrastructure, the
district must: (1) certify that it has the instructional materials
necessary to provide instruction aligned to the adopted statewide
benchmarks and standards and (2) include an expenditure plan for the
purchase of electronic devices and technology equipment, and
infrastructure that demonstrates its compliance with section 1011.62,
Florida Statutes. The department shall provide a report to the
Legislature on or before March 1, 2022, 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 7 and 90,
$442,451,919 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From funds provided in Specific Appropriations 7 and 90, $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 7 and 90 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes.

Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's
fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.

From the funds in Specific Appropriations 7 and 90, $120,000,000 is
for the Mental Health Assistance Allocation to be provided pursuant to
section 1011.62, Florida Statutes.

From the funds in Specific Appropriations 7 and 90, $8,000,000 is
provided for the Digital Classrooms allocation as provided in section
1011.62, Florida Statutes. The minimum amount to be allocated to each
district is $100,000. Twenty percent of the funds provided may be used
for professional development, including in-state conference attendance
or online coursework, to enhance the use of technology for digital
instructional strategies.

91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,621,496,459
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

92A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STUDENT RESERVE
ALLOCATION
FROM GENERAL REVENUE FUND . . . . . 334,361,472

From the funds provided in Specific Appropriation 92A, $334,361,472
is provided for the Student Reserve Allocation and shall only be
distributed to school districts if the state funds appropriated for
current operation of the Florida Education Finance Program (FEFP) are
not sufficient to pay the state requirement in full pursuant to s.
1011.62(19), Florida Statutes. The allocation provided in the General
Appropriations Act shall be based on each school district's
proportionate share of the base FEFP funding plus the state- and
local-funded categoricals and shall serve as a proxy for the official
calculation pursuant to s. 1011.62(19), Florida Statutes.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 12,017,086,938
FROM TRUST FUNDS . . . . . . . . . . 220,235,000

TOTAL ALL FUNDS . . . . . . . . . . 12,237,321,938

PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP

Of the funds provided for school district matching grants in Specific
Appropriation 99, 60 percent shall be released to the Department of
Education at the beginning of the first quarter and the balance at the
beginning of the third quarter. The Department of Education shall
disburse the funds to eligible entities within 30 days of release.

The funds provided for the Educator Professional Liability Insurance
appropriation category in Specific Appropriation 100 and the funds
provided for the Gardiner Scholarship Program in Specific Appropriation
107 shall be 100 percent released to the Department of Education at the
beginning of the first quarter.

Funds provided in Specific Appropriations 93 through 114 shall be used
to serve Florida students.

93 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 93 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.

94 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000

Funds in Specific Appropriation 94 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.

95 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000

Funds in Specific Appropriation 95 are provided for the Take Stock
in Children program (recurring base appropriations project).

96 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,560,488

From the funds provided in Specific Appropriation 96, the following
projects are funded with recurring funds that shall be allocated as
follows:

Best Buddies (Recurring Base Appropriations Project)...... 700,000
Big Brothers Big Sisters (Recurring Base Appropriations
Project)................................................ 2,980,248
Florida Alliance of Boys and Girls Clubs (Recurring Base
Appropriations Project)................................. 3,652,768
Teen Trendsetters (Recurring Base Appropriations Project). 300,000
YMCA State Alliance/YMCA Reads (Recurring Base
Appropriations Project)................................. 764,972

From the funds provided in Specific Appropriation 96, the following
projects are funded with nonrecurring funds that shall be allocated as
follows:

Best Buddies Mentoring and Student Assistance Initiatives
(HB 2563)............................................... 175,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) (HB 2739)................................ 250,000
Florida Youth Leadership, Mentoring and Character

Education Pilot (HB 3977)............................... 237,500
YMCA State Alliance/YMCA Reads (HB 2277).................. 500,000

97 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

98 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,700,000

Funds provided in Specific Appropriation 98 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, 2021, 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.

99 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 99 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation rates
as provided in section 1011.765, Florida Statutes. The amount of each
grant shall be equal to the private contribution made to a qualifying
public school district education foundation. In-kind contributions shall
not be considered for matching purposes. Administrative costs for the
program shall not exceed five percent.

Prior to any funds provided in Specific Appropriation 99 being
disbursed to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has actually been received by the public school
education foundation seeking matching funds. The Consortium of Florida
Education Foundations shall be the fiscal agent for this program.

100 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 850,000

101 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 36,321

102 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 476,178
FROM ADMINISTRATIVE TRUST FUND . . . 48,391

103 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,400,000

Funds provided in Specific Appropriation 103 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 103. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2021.

105 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 16,669,426

From the funds provided in Specific Appropriation 105, the following
shall be allocated from recurring funds:

Computer Science Certification and Teacher Bonuses as
provided in section 1007.2616, Florida Statutes......... 10,000,000
Mental Health Awareness and Assistance Training as
provided in section 1012.584, Florida Statutes.......... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes........................................ 29,426
School Related Personnel of the Year as provided in
section 1012.21, Florida Statutes....................... 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes........................................ 770,000

From the funds provided in Specific Appropriation 105 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 105 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 105 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.

Funds in Specific Appropriation 105 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, 2022, that details how the funds were allocated
by school district.

106 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 4,192,492

From the funds in Specific Appropriation 106, nonrecurring funds are
provided for the following:

Blue Missions Reach Program (HB 3601)..................... 125,000
School Bond Issuance Data Base (HB 2505).................. 335,112
Stay KidSafe! Elementary Safety Education and Human
Trafficking Prevention (HB 3191)........................ 92,380

From the funds in Specific Appropriation 106, $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 106, $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.

107 SPECIAL CATEGORIES
GRANTS AND AIDS - GARDINER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 210,901,004

The funds provided in Specific Appropriation 107 for Gardiner
Scholarships are for scholarship awards as provided in section 1002.385,
Florida Statutes.

108A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 40,000,000

109 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,180,571

The funds in Specific Appropriation 109 are provided to the
Department of Education to support the planning and implementation of
community school programs pursuant to section 1003.64, Florida Statutes.

110 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 15,749,899

From the funds in Specific Appropriation 110, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:

African American Task Force (Recurring Base
Appropriations Project)................................. 100,000
AMI Kids (Recurring Base Appropriations Project).......... 1,100,000
Early Childhood Music Education Incentive Pilot Program
as provided in section 1003.481, Florida Statutes....... 400,000
Florida Holocaust Museum (Recurring Base Appropriations
Project)................................................ 600,000
Girl Scouts of Florida (Recurring Base Appropriations
Project)................................................ 267,635
Holocaust Memorial Miami Beach (Recurring Base
Appropriations Project)................................. 66,501
Holocaust Task Force (Recurring Base Appropriations
Project)................................................ 100,000
State Science Fair (Recurring Base Appropriations Project) 72,032
YMCA Youth in Government (Recurring Base Appropriations
Project)................................................ 100,000

From the funds in Specific Appropriation 110, nonrecurring funds are
provided for the following:

All Pro Dad's Fatherhood Literacy and Family Engagement
Campaign (HB 3055)...................................... 700,000
Breakthrough Miami (HB 2389).............................. 250,000
First Tee (CHAMPS) Comprehensive Health and Mentoring
Program for At-Risk and Developmentally Disabled
Students and Young Adults (HB 3061)..................... 175,000
Florida Debate Initiative (HB 3625)....................... 250,000
Florida Medal of Honor Memorial (HB 3803)................. 125,000
Hernando School District - Nature Coast Technical
Criminal Justice Program (HB 3521)...................... 150,000
Holocaust Memorial Miami Beach (HB 2339).................. 166,750
Kid's C.O.D.E. (Creative Online Developmental Education)
(HB 3245)............................................... 92,500
Liberty County High School New Vocational Program (HB
3321)................................................... 75,000
Northeast Florida 21st Century Workforce Development
Project (HB 3401)....................................... 487,500
Oasis Charter Schools STEM MakerSpace Initiative (HB 2707) 175,000
Renewed Minds Educational Enrichment Program (HB 3175).... 150,000
The Florida Orchestra: Music Education for All (HB 3681).. 300,000
The Overtown Youth Center (HB 3361)....................... 500,000
Walton County and Ohana Institution Esports Program (HB

4083)................................................... 249,150
YMCA Youth in Government (HB 2295)........................ 200,000
Youth at Risk (HB 4105)................................... 137,500

From the funds in Specific Appropriation 110, $7,223,749 in recurring
funds and $1,536,582 in nonrecurring funds from the General Revenue Fund
are provided for the SEED School of Miami as provided in section
1002.3305, Florida Statutes.

111 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 3,569,462
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

From the funds in Specific Appropriation 111, $350,000 in recurring
funds and $300,000 in nonrecurring funds from the General Revenue Fund
are provided for The Family Cafe (HB 3829). Funds in Specific
Appropriation 111 for The Family Cafe are supplemental and shall not
be used to replace or supplant current funds awarded for The Family Cafe
project (recurring base appropriations project).

From the funds in Specific Appropriation 111, $1,141,704 in recurring
funds and $75,000 in nonrecurring funds from the General Revenue Fund
are provided for Learning Through Listening (HB 3629) (recurring base
appropriations project).

From the funds in Specific Appropriation 111, $250,000 in recurring
funds and $125,000 in nonrecurring funds from the General Revenue Fund
are provided for the Special Olympics (HB 2323) (recurring base
appropriations project).

From the funds in Specific Appropriation 111, the following recurring
funds from the General Revenue Fund shall be allocated as follows:

Auditory-Oral Education Grant Funding (recurring base
appropriations project)................................. 750,000
Florida Diagnostic and Learning Resources System
Associate Centers as provided in section 1006.03,
Florida Statutes........................................ 577,758

Funds in Specific Appropriation 111 from the Federal Grants Trust
Fund shall be allocated as follows:

Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida
Statutes................................................ 270,987
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in section
1006.04, Florida Statutes............................... 750,322
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes...................... 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing as provided in section 1003.55,
Florida Statutes........................................ 191,828
Very Special Arts (recurring base appropriations project). 334,000

Funds provided in Specific Appropriation 111 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 2021-2022 fiscal year to the Department of Education by September
30, 2022.

112 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 50,883,746
FROM ADMINISTRATIVE TRUST FUND . . . 120,937
FROM FEDERAL GRANTS TRUST FUND . . . 2,045,037
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,564,128

From the funds in Specific Appropriation 112, 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, 2022, 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 2021-2022 fiscal year.

From the funds in Specific Appropriation 112, $189,143 in recurring
funds from the General Revenue Fund are provided in lieu of funding
authorized by section 1011.62, Florida Statutes, and provided in
Specific Appropriation 112 to participate in the Teacher Salary
Increase Allocation.

113 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 205,170
FROM ADMINISTRATIVE TRUST FUND . . . 40,489

113A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 42,630,900

From the funds in Specific Appropriation 113A, the following projects
are funded with nonrecurring funds that shall be allocated as follows:

Hernando School District - Nature Coast Technical
Criminal Justice Program (HB 3521)...................... 200,000
Hurricane Michael - Calhoun County Schools Portables (HB
3081)................................................... 180,900
Walton County School District Magnet Innovation Center
(HB 4077)............................................... 250,000

From the funds provided in Specific Appropriation 113A, $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 allocated initially based on each
district's capital outlay FTE and charter school FTE. No district shall
be allocated less than $42,000. Funds shall be provided based on
district application, which must be submitted to the Department of
Education by February 1, 2022.

114 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000

From the funds in Specific Appropriation 114, the following projects
are funded with nonrecurring funds that shall be allocated as follows:

Learning Independence for Tomorrow, Inc. (LiFT) Campus
(HB 2229)............................................... 400,000
Security Funding in Jewish Day Schools (HB 2049).......... 1,500,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 433,530,657
FROM TRUST FUNDS . . . . . . . . . . 7,152,336

TOTAL ALL FUNDS . . . . . . . . . . 440,682,993

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

115 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420

115A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL ELEMENTARY AND
SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
FUND - NONENROLLMENT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 112,329,220

Funds provided in Specific Appropriation 115A shall be allocated as
follows:

Alachua................................................... 1,094,554
Baker..................................................... 155,626
Bay....................................................... 996,421
Bradford.................................................. 149,671
Brevard................................................... 2,567,868
Broward................................................... 10,275,136
Calhoun................................................... 95,741
Charlotte................................................. 503,990
Citrus.................................................... 607,743
Clay...................................................... 634,491
Collier................................................... 1,454,765
Columbia.................................................. 436,305
Dade...................................................... 18,741,370
DeSoto.................................................... 308,403
Dixie..................................................... 116,374
Duval..................................................... 5,758,133
Escambia.................................................. 1,939,044
Flagler................................................... 402,199
Franklin.................................................. 82,214
Gadsden................................................... 592,560
Gilchrist................................................. 93,940
Glades.................................................... 61,358
Gulf...................................................... 72,860
Hamilton.................................................. 123,718
Hardee.................................................... 330,309
Hendry.................................................... 418,938
Hernando.................................................. 793,057
Highlands................................................. 912,062
Hillsborough.............................................. 8,760,513
Holmes.................................................... 132,973
Indian River.............................................. 533,476
Jackson................................................... 351,619
Jefferson................................................. 72,584
Lafayette................................................. 47,252
Lake...................................................... 1,579,433
Lee....................................................... 3,365,769
Leon...................................................... 1,198,282
Levy...................................................... 247,577
Liberty................................................... 45,191
Madison................................................... 181,019
Manatee................................................... 1,581,208
Marion.................................................... 2,261,839
Martin.................................................... 495,083
Monroe.................................................... 229,771
Nassau.................................................... 217,717
Okaloosa.................................................. 921,660
Okeechobee................................................ 332,247
Orange.................................................... 9,786,075
Osceola................................................... 2,423,962
Palm Beach................................................ 6,855,319
Pasco..................................................... 2,301,305
Pinellas.................................................. 3,405,348
Polk...................................................... 4,899,834

Putnam.................................................... 772,050
St. Johns................................................. 394,968
St. Lucie................................................. 1,608,989
Santa Rosa................................................ 566,740
Sarasota.................................................. 1,210,679
Seminole.................................................. 1,573,716
Sumter.................................................... 271,251
Suwannee.................................................. 302,153
Taylor.................................................... 160,079
Union..................................................... 63,432
Volusia................................................... 2,564,178
Wakulla................................................... 110,049
Walton.................................................... 339,361
Washington................................................ 179,693
FAMU Lab School........................................... 34,881
FAU - Palm Beach.......................................... 29,232
FAU - St. Lucie........................................... 32,989
FSU Lab - Broward......................................... 10,374
FSU Lab - Leon............................................ 26,295
UF Lab School............................................. 18,818
Virtual School............................................ 113,387

115B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL ELEMENTARY AND
SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
FUND - ACADEMIC ACCELERATION
FROM FEDERAL GRANTS TRUST FUND . . . 561,646,121

Funds provided in Specific Appropriation 115B shall be allocated as
follows:

Alachua................................................... 5,472,772
Baker..................................................... 778,128
Bay....................................................... 4,982,104
Bradford.................................................. 748,356
Brevard................................................... 12,839,341
Broward................................................... 51,375,681
Calhoun................................................... 478,703
Charlotte................................................. 2,519,950
Citrus.................................................... 3,038,714
Clay...................................................... 3,172,457
Collier................................................... 7,273,823
Columbia.................................................. 2,181,527
Dade...................................................... 93,706,852
DeSoto.................................................... 1,542,016
Dixie..................................................... 581,871
Duval..................................................... 28,790,664
Escambia.................................................. 9,695,222
Flagler................................................... 2,010,996
Franklin.................................................. 411,071
Gadsden................................................... 2,962,802
Gilchrist................................................. 469,701
Glades.................................................... 306,792
Gulf...................................................... 364,301
Hamilton.................................................. 618,591
Hardee.................................................... 1,651,543
Hendry.................................................... 2,094,692
Hernando.................................................. 3,965,285
Highlands................................................. 4,560,311
Hillsborough.............................................. 43,802,567
Holmes.................................................... 664,863
Indian River.............................................. 2,667,382
Jackson................................................... 1,758,096
Jefferson................................................. 362,921
Lafayette................................................. 236,261
Lake...................................................... 7,897,166
Lee....................................................... 16,828,843
Leon...................................................... 5,991,408
Levy...................................................... 1,237,884
Liberty................................................... 225,955
Madison................................................... 905,094
Manatee................................................... 7,906,041
Marion.................................................... 11,309,196
Martin.................................................... 2,475,417
Monroe.................................................... 1,148,857
Nassau.................................................... 1,088,586
Okaloosa.................................................. 4,608,301

Okeechobee................................................ 1,661,237
Orange.................................................... 48,930,373
Osceola................................................... 12,119,808
Palm Beach................................................ 34,276,593
Pasco..................................................... 11,506,525
Pinellas.................................................. 17,026,742
Polk...................................................... 24,499,168
Putnam.................................................... 3,860,252
St. Johns................................................. 1,974,838
St. Lucie................................................. 8,044,945
Santa Rosa................................................ 2,833,702
Sarasota.................................................. 6,053,393
Seminole.................................................. 7,868,582
Sumter.................................................... 1,356,257
Suwannee.................................................. 1,510,767
Taylor.................................................... 800,395
Union..................................................... 317,161
Volusia................................................... 12,820,888
Wakulla................................................... 550,243
Walton.................................................... 1,696,804
Washington................................................ 898,465
FAMU Lab School........................................... 174,405
FAU - Palm Beach.......................................... 146,159
FAU - St. Lucie........................................... 164,945
FSU Lab - Broward......................................... 51,869
FSU Lab - Leon............................................ 131,475
UF Lab School............................................. 94,091
Virtual School............................................ 566,935

115C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL ELEMENTARY AND
SECONDARY SCHOOL EMERGENCY RELIEF (ESSER)
FUND - TECHNOLOGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 140,411,531

Funds provided in Specific Appropriation 115C shall be allocated as
follows:

Alachua................................................... 1,368,193
Baker..................................................... 194,532
Bay....................................................... 1,245,526
Bradford.................................................. 187,089
Brevard................................................... 3,209,835
Broward................................................... 12,843,920
Calhoun................................................... 119,676
Charlotte................................................. 629,988
Citrus.................................................... 759,678
Clay...................................................... 793,114
Collier................................................... 1,818,456
Columbia.................................................. 545,382
Dade...................................................... 23,426,713
DeSoto.................................................... 385,504
Dixie..................................................... 145,468
Duval..................................................... 7,197,666
Escambia.................................................. 2,423,806
Flagler................................................... 502,749
Franklin.................................................. 102,768
Gadsden................................................... 740,700
Gilchrist................................................. 117,425
Glades.................................................... 76,698
Gulf...................................................... 91,075
Hamilton.................................................. 154,648
Hardee.................................................... 412,886
Hendry.................................................... 523,673
Hernando.................................................. 991,321
Highlands................................................. 1,140,078
Hillsborough.............................................. 10,950,642
Holmes.................................................... 166,216
Indian River.............................................. 666,846
Jackson................................................... 439,524
Jefferson................................................. 90,730
Lafayette................................................. 59,065
Lake...................................................... 1,974,292
Lee....................................................... 4,207,211
Leon...................................................... 1,497,852
Levy...................................................... 309,471
Liberty................................................... 56,489

Madison................................................... 226,274
Manatee................................................... 1,976,510
Marion.................................................... 2,827,299
Martin.................................................... 618,854
Monroe.................................................... 287,214
Nassau.................................................... 272,147
Okaloosa.................................................. 1,152,075
Okeechobee................................................ 415,309
Orange.................................................... 12,232,593
Osceola................................................... 3,029,952
Palm Beach................................................ 8,569,148
Pasco..................................................... 2,876,631
Pinellas.................................................. 4,256,685
Polk...................................................... 6,124,792
Putnam.................................................... 965,063
St. Johns................................................. 493,709
St. Lucie................................................. 2,011,236
Santa Rosa................................................ 708,426
Sarasota.................................................. 1,513,348
Seminole.................................................. 1,967,146
Sumter.................................................... 339,064
Suwannee.................................................. 377,692
Taylor.................................................... 200,099
Union..................................................... 79,290
Volusia................................................... 3,205,222
Wakulla................................................... 137,561
Walton.................................................... 424,201
Washington................................................ 224,616
FAMU Lab School........................................... 43,601
FAU - Palm Beach.......................................... 36,540
FAU - St. Lucie........................................... 41,236
FSU Lab - Broward......................................... 12,967
FSU Lab - Leon............................................ 32,869
UF Lab School............................................. 23,523
Virtual School............................................ 141,734

From the funds provided in Specific Appropriation 115C, each school
district shall use its funds for costs associated with purchasing
educational technology, including hardware, software and connectivity,
for students that aid in regular and substantive educational interaction
between students and their classroom teachers, including low-income
students and students with disabilities which may include assistive
technology or adaptive equipment.

116 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

116A LUMP SUM
FEDERAL ELEMENTARY AND SECONDARY SCHOOL
EMERGENCY RELIEF (ESSER) FUND
FROM FEDERAL GRANTS TRUST FUND . . . 993,843,734

The Department of Education is authorized to submit a budget
amendment(s) 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 that describes
the amount that will be allocated to each school district and how each
school district will be expending its funds in compliance with the
provisions of the Elementary and Secondary School Emergency Relief as
authorized in section 313 of the Coronavirus Response and Relief
Supplemental Appropriations (CRRSA) Act, 2021. The department shall
include in the budget amendment(s) detailed information about how these
funds will be disbursed to the school districts.

117 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 3,682,859,628

TOTAL ALL FUNDS . . . . . . . . . . 3,682,859,628

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

118 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624

119 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,714,053

The funds provided in Specific Appropriation 119 shall be allocated
as follows:

Florida Channel Closed Captioning......................... 390,862
Florida Channel Satellite Transponder Operations.......... 800,000
Florida Channel Statewide Governmental and Cultural
Affairs Programming..................................... 497,522
Florida Channel Year Round Coverage....................... 2,714,588
Florida Public Radio Emergency Network Storm Center....... 166,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 3,844,811

From the funds provided in Specific Appropriation 119, "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 119 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 119 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

120 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,500,000

Funds in Specific Appropriation 120 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2020-2021
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;
marine engine repair; 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.

121 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 46,606,798

121A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GOVERNORS
EMERGENCY EDUCATION RELIEF (GEER) FUND
FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000

The nonrecurring funds provided in Specific Appropriation 121A from
the federal Governors Emergency Education Relief Fund, award number
S425C210025 from the Federal Grants Trust Fund are provided to the
Department of Education for District Workforce Education to implement
the provisions relating to the Open Door Grant Program in HB 1507 and
are contingent upon the bill or similar legislation becoming law.

122 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 269,018,824

From the funds in Specific Appropriation 9 from the Educational
Enhancement Trust Fund and Specific Appropriation 122 from the
General Revenue Fund, $372,356,891 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:

Alachua................................................... 536,075
Baker..................................................... 166,406
Bay....................................................... 2,854,566
Bradford.................................................. 966,583
Brevard................................................... 3,478,404
Broward................................................... 77,776,734
Calhoun................................................... 79,804
Charlotte................................................. 2,243,283
Citrus.................................................... 2,064,261
Clay...................................................... 495,645
Collier................................................... 10,017,505
Columbia.................................................. 280,199
Miami-Dade................................................ 80,670,340
DeSoto.................................................... 607,940
Dixie..................................................... 69,289
Escambia.................................................. 3,840,386
Flagler................................................... 996,068
Franklin.................................................. 75,902
Gadsden................................................... 407,392
Glades.................................................... 79,216
Gulf...................................................... 79,816
Hamilton.................................................. 73,672
Hardee.................................................... 182,126
Hendry.................................................... 419,998
Hernando.................................................. 573,537
Hillsborough.............................................. 29,207,769
Indian River.............................................. 1,007,631
Jackson................................................... 224,766
Jefferson................................................. 82,209
Lafayette................................................. 73,271
Lake...................................................... 4,755,613
Lee....................................................... 9,947,091
Leon...................................................... 6,386,855
Liberty................................................... 89,377
Madison................................................... 73,087
Manatee................................................... 9,465,433
Marion.................................................... 3,964,712
Martin.................................................... 1,109,196
Monroe.................................................... 609,617
Nassau.................................................... 646,119
Okaloosa.................................................. 2,223,670
Orange.................................................... 31,942,536
Osceola................................................... 6,731,307
Palm Beach................................................ 17,692,976
Pasco..................................................... 3,111,881
Pinellas.................................................. 25,958,745

Polk...................................................... 7,590,670
Saint Johns............................................... 4,039,530
Santa Rosa................................................ 2,201,116
Sarasota.................................................. 8,276,099
Sumter.................................................... 184,581
Suwannee.................................................. 853,532
Taylor.................................................... 1,168,522
Union..................................................... 78,680
Wakulla................................................... 89,546
Walton.................................................... 1,129,182
Washington................................................ 2,406,425

For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.

Funds collected from standard tuition and out-of-state fees shall be
used to support school district workforce education programs as defined
in section 1004.02(25), Florida Statutes, and shall not be used to
support K-12 programs or district K-12 administrative indirect costs.

The funds provided in Specific Appropriations 9, 120, and 122 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 9 and 122, 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.

123 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 123 are
provided for the Pathways to Career Opportunities Grant Program. The
Department of Education shall administer the competitive grant program,
determine eligibility, and distribute grants. Grantees include high
schools, career centers, charter technical career centers, Florida
College System institutions, and other entities authorized to sponsor an
apprenticeship or preapprenticeship program, as defined in section
446.021, Florida Statutes. The funds may be used to establish new
apprenticeship or preapprenticeship programs, or expand existing
programs. Applicants must provide projected enrollment and projected
costs for the new or expanded apprenticeship program. The department
shall give priority to apprenticeship programs with demonstrated
regional demand. Grant funds may be used for instructional equipment,
supplies, personnel, student services, and other expenses associated
with the creation or expansion of an apprenticeship program. Grant funds
may not be used for recurring instructional costs or for indirect costs.
Grant recipients must submit quarterly reports in a format prescribed by
the department.

124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 73,997,159

125 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 100,000

The recurring funds in Specific Appropriation 125, are provided for a
base appropriations project for the Lotus House Education and Employment
Program for High Special Needs Homeless Women and Youth.

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 285,618,824
FROM TRUST FUNDS . . . . . . . . . . 135,603,957

TOTAL ALL FUNDS . . . . . . . . . . 421,222,781

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

126 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 14,000,000

Funds in Specific Appropriation 126 are provided to colleges for
students who earn industry certifications during the 2021-2022 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, marine engine repair, cyber security, cloud
virtualization, network support services, computer programming, advanced
manufacturing, electrician, welding, Federal Aviation Administration
airframe mechanics, power plant mechanics, unmanned aircraft systems,
pharmacy technicians, and heating, ventilation and air conditioning
technicians. The Department of Education shall distribute the awards by
June 1, 2022, 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, 2022, to schools who
have earned awards, based on the percentage of earned certifications. By
October 31, 2021, 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 2020-2021
academic year which were eligible to be included in the funding
allocation for the 2020-2021 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
2021-2022 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.

127 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 30,000,000

From the funds in Specific Appropriation 127, $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............................. 690,423
Broward College........................................... 1,479,940
College of Central Florida................................ 385,045

Chipola College........................................... 232,856
Daytona State College..................................... 592,091
Florida SouthWestern State College........................ 752,105
Florida State College at Jacksonville..................... 554,189
The College of the Florida Keys........................... 122,250
Gulf Coast State College.................................. 272,913
Hillsborough Community College............................ 1,115,460
Indian River State College................................ 645,327
Florida Gateway College................................... 214,539
Lake-Sumter State College................................. 353,332
State College of Florida, Manatee-Sarasota................ 487,462
Miami Dade College........................................ 2,854,452
North Florida College..................................... 144,343
Northwest Florida State College........................... 269,789
Palm Beach State College.................................. 1,223,005
Pasco-Hernando State College.............................. 608,344
Pensacola State College................................... 413,549
Polk State College........................................ 396,716
Saint Johns River State College........................... 356,566
Saint Petersburg College.................................. 911,254
Santa Fe College.......................................... 839,921
Seminole State College of Florida......................... 772,002
South Florida State College............................... 198,763
Tallahassee Community College............................. 798,243
Valencia College.......................................... 2,315,121

From the funds in Specific Appropriation 127, $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............................. 330,289
Broward College........................................... 921,772
College of Central Florida................................ 250,733
Chipola College........................................... 121,269
Daytona State College..................................... 367,247
Florida SouthWestern State College........................ 253,082
Florida State College at Jacksonville..................... 682,263
The College of the Florida Keys........................... 81,275
Gulf Coast State College.................................. 157,184
Hillsborough Community College............................ 392,023
Indian River State College................................ 396,130
Florida Gateway College................................... 149,507
Lake-Sumter State College................................. 90,898
State College of Florida, Manatee-Sarasota................ 181,554
Miami Dade College........................................ 1,246,888
North Florida College..................................... 82,273
Northwest Florida State College........................... 142,037
Palm Beach State College.................................. 492,354
Pasco-Hernando State College.............................. 236,790
Pensacola State College................................... 185,604
Polk State College........................................ 267,209
Saint Johns River State College........................... 137,745
Saint Petersburg College.................................. 633,600
Santa Fe College.......................................... 282,705
Seminole State College of Florida......................... 628,940
South Florida State College............................... 151,184
Tallahassee Community College............................. 197,675
Valencia College.......................................... 939,770

128 AID TO LOCAL GOVERNMENTS
FLORIDA COLLEGE SYSTEM DUAL ENROLLMENT
FROM GENERAL REVENUE FUND . . . . . 550,000

129 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,046,038,390

Funds provided in Specific Appropriation 129 are provided for
operating funds and approved baccalaureate programs and shall be
allocated as follows:

Eastern Florida State College............................. 35,923,175
Broward College........................................... 74,206,311
College of Central Florida................................ 17,109,984

Chipola College........................................... 9,535,455
Daytona State College..................................... 42,259,392
Florida SouthWestern State College........................ 29,518,569
Florida State College at Jacksonville..................... 64,308,341
The College of the Florida Keys........................... 6,311,718
Gulf Coast State College.................................. 19,137,022
Hillsborough Community College............................ 55,511,524
Indian River State College................................ 42,302,750
Florida Gateway College................................... 12,018,532
Lake-Sumter State College................................. 12,315,904
State College of Florida, Manatee-Sarasota................ 20,272,793
Miami Dade College........................................ 144,564,193
North Florida College..................................... 6,309,888
Northwest Florida State College........................... 16,192,686
Palm Beach State College.................................. 55,930,816
Pasco-Hernando State College.............................. 26,870,766
Pensacola State College................................... 29,693,262
Polk State College........................................ 23,700,582
Saint Johns River State College........................... 14,380,253
Saint Petersburg College.................................. 58,180,781
Santa Fe College.......................................... 32,122,221
Seminole State College of Florida......................... 33,096,749
South Florida State College............................... 13,741,605
Tallahassee Community College............................. 27,395,019
Valencia College.......................................... 67,585,597
Tier-Based Funding Model.................................. 55,542,501

Funds provided in Specific Appropriation 129 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 2021-2022 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 may include a compression component and a workforce
program component. The initial funding model allocation shall include
$15,551,446 for the compression component and $36,357,776 for the
workforce component. An additional $3,633,279 is provided to ensure no
institution is reduced by more than ten percent. The Department of
Education shall have the ability to reallocate funds proportionately
amongst the funding model components based on student enrollment during
the 2021-2022 fiscal year.

Included within the total appropriations for Florida College System
institutions in Specific Appropriation 129, recurring funds are
provided for the following base appropriations projects:

Chipola College
Civil and Industrial Engineering Program.................. 200,000
Daytona State College
Advanced Technology Center................................ 500,000
Hillsborough Community College
Regional Transportation Training Center................... 2,500,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
St. Petersburg College
Orthotics and Prosthetics Program......................... 615,000

Included within the total appropriations for Florida College System
institutions in Specific Appropriation 129, nonrecurring funds are
provided for the following appropriations projects:

Daytona State College
Critical Nursing and Health Sciences in Flagler County
(HB 3893)............................................... 150,306
St. Petersburg College
Southeastern Public Safety Simulation City (HB 2481)...... 255,000

Prior to the disbursement of funds in Specific Appropriations 10 and
129, 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.

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 10 and 129, 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 2021-2022 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.

From the funds in Specific Appropriation 129, Miami Dade College
(MDC) shall provide detailed quarterly reports, on the Status of Fixed
Capital Outlay and Partially Funded Public Education Capital Outlay
(PECO) Projects, including planned, in-progress, and completed projects.
The reports shall include the following: MDC Priority Number;
Department of Education Priority Number; Project Name; First Fiscal Year
Funded; Total All Previous State Funding; Amount Spent/Contractually
Obligated; Total State Funding Needed for Project; Total Local Funds;
Total State and Local Funds; Total State Funds Remaining; and Project
Status. Additionally, the college shall provide the same detail for
expenditures utilizing funds transferred between Fund 1 (Current Funds
Unrestricted) and Fund 7 (Unexpended Plant and Renewals/Replacement) for
all other eligible acquisition, construction, major repair, renovation
and/or replacement of institutional properties. The quarterly reports
shall be submitted to the chair of the House Appropriations Committee,
the chair of the Senate Appropriations Committee, and the Governor's
Office of Policy and Budget. The first quarterly report shall be
submitted on October 30, 2021, for the period of July 1, 2021, through
September 30, 2021, and quarterly thereafter.

129A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GOVERNORS
EMERGENCY EDUCATION RELIEF (GEER) FUND
FROM FEDERAL GRANTS TRUST FUND . . . 20,000,000

The nonrecurring funds provided in Specific Appropriation 129A from
the federal Governors Emergency Education Relief Fund, award number
S425C210025 from the Federal Grants Trust Fund are provided to the
Florida College System to implement the provisions relating to the Open
Door Grant Program in HB 1507 and are contingent upon the bill or
similar legislation becoming law.

129B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 9,076,322

From the funds in Specific Appropriation 129B provided to the host
entity as specified in HB 5601 or similar legislation, $1,267,808 shall
be released to the Florida Postsecondary Academic Library Network at the
host entity at the beginning of the first quarter, and $2,158,700 shall
be released at the beginning of the second quarter in addition to the
normal releases. The additional releases are provided to maximize cost
savings through centralized purchases of subscription-based electronic
resources and electronic open-access textbooks. Administrative costs
shall not exceed five percent.

Funding provided is contingent upon the passage of HB 5601, or other
similar legislation, during the 2021 Regular Session and such
legislation becoming a law.

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,099,664,712
FROM TRUST FUNDS . . . . . . . . . . 20,000,000

TOTAL ALL FUNDS . . . . . . . . . . 1,119,664,712

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 131 through 143, 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, 2021, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2021-2022 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, 2021, balance of all unexpended federal
indirect cost funds.

From the funds provided in Specific Appropriations 131 through 143, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2021, 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, 2021.

Funds provided in Specific Appropriations 131 through 143 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 47,858,809

131 SALARIES AND BENEFITS POSITIONS 843.00
FROM GENERAL REVENUE FUND . . . . . 12,352,432
FROM ADMINISTRATIVE TRUST FUND . . . 6,819,081
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,517,196
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,133,330
FROM FEDERAL GRANTS TRUST FUND . . . 22,749,558
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,888,092
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 6,589,490
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 78,720
FROM OPERATING TRUST FUND . . . . . 310,198
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 422,420
FROM WORKING CAPITAL TRUST FUND . . 5,936,540

From the funds provided in Specific Appropriation 131 $364,433 in
recurring funds from the General Revenue Fund and 4.0 FTE positions are
provided to implement the provisions of HB 1507 and are contingent upon
the bill, or substantially similar legislation, becoming law.

132 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,954
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 . . . 533,358
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 221,752
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,981
FROM OPERATING TRUST FUND . . . . . 5,005

FROM WORKING CAPITAL TRUST FUND . . 57,725

133 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,335,640
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 133, $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 2021-2022 fiscal year.

From the funds provided in Specific Appropriation 133, $1,000,000 in
recurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.

From the funds provided in Specific Appropriation 133 $23,896 in
recurring and $16,504 in nonrecurring funds from the General Revenue
Fund are provided to implement the provisions of HB 1507 and are
contingent upon the bill, or substantially similar legislation, becoming
law.

134 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

134A LUMP SUM
FEDERAL ELEMENTARY AND SECONDARY SCHOOL
EMERGENCY RELIEF (ESSER) FUND - STATE
EDUCATION AGENCY RESERVE
FROM FEDERAL GRANTS TRUST FUND . . . 173,614,294

The Department of Education is authorized to submit budget amendments
requesting the release of funds, pursuant to the provisions of chapter
216, Florida Statutes. Release of the funds for each budget amendment
shall be contingent upon submission of a detailed spending plan that
describes how the funds requested for release will be expended in
compliance with the provisions of the Elementary and Secondary School
Education Relief (ESSER) Fund as provided in the Coronavirus Response
and Relief Supplemental Appropriations Act, 2021. The detailed spending

plan must specify each anticipated deliverable, the cost associated with
each deliverable and the timeline for completion of each deliverable.

135 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 111,102,752
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900

From the funds provided in Specific Appropriation 135, $8,000,000 in
nonrecurring funds in federal Elementary and Secondary School Emergency
Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
are appropriated to the Department of Education to implement the
provisions in HB 7011 and are contingent upon the bill or similar
legislation becoming law.

136 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 260,876

137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000,000
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 . . . 46,467,369
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 provided in Specific Appropriation 142, $6,400,000 in
recurring funds from the General Revenue Fund is provided to the
Department of Education to implement the provisions of section
1006.07(4), Florida Statutes.

From the funds provided in Specific Appropriation 137, $25,000,000 in
recurring funds from the General Revenue Fund and $25,000,000 in
nonrecurring funds in federal Elementary and Secondary Emergency Relief
Fund, award number S425D210052 from the Federal Grants Trust Fund are
provided to the Department of Education to implement the provisions
relating to the New Worlds Reading Initiative in HB 3 and are contingent
upon the bill or similar legislation becoming law.

From the funds provided in Specific Appropriation 137, $6,500,000 in
nonrecurring funds in federal Elementary and Secondary School Emergency
Relief Fund, award number S425D210052 from the Federal Grants Trust Fund
are appropriated to the Department of Education to implement the
provisions in HB 7011 and are contingent upon the bill or similar
legislation becoming law.

138 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000

139 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 107,245
FROM ADMINISTRATIVE TRUST FUND . . . 52,051

FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 30,534
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 14,623
FROM FEDERAL GRANTS TRUST FUND . . . 89,107
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,880
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 84,660
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 395
FROM OPERATING TRUST FUND . . . . . 3,926
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,640
FROM WORKING CAPITAL TRUST FUND . . 25,558

140 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 119,887
FROM ADMINISTRATIVE TRUST FUND . . . 20,708
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 17,217
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,252
FROM FEDERAL GRANTS TRUST FUND . . . 70,949
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,833
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 42,589
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 293
FROM OPERATING TRUST FUND . . . . . 2,765
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,724
FROM WORKING CAPITAL TRUST FUND . . 25,512

From the funds provided in Specific Appropriation 140 $1,320 in
recurring funds from the General Revenue Fund is provided to implement
the provisions of HB 1507 and are contingent upon the bill, or
substantially similar legislation, becoming law.

141 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,113
FROM ADMINISTRATIVE TRUST FUND . . . 8
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,351
FROM FEDERAL GRANTS TRUST FUND . . . 43
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 122,740
FROM WORKING CAPITAL TRUST FUND . . 13,402

142 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,546,058
FROM ADMINISTRATIVE TRUST FUND . . . 1,737,037
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,186,173
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 341,871
FROM FEDERAL GRANTS TRUST FUND . . . 2,847,868
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 319,372
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,119,675
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,841
FROM OPERATING TRUST FUND . . . . . 94,965

FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 70,204
FROM WORKING CAPITAL TRUST FUND . . 1,247,243

From the funds provided in Specific Appropriation 142 $43,712 in
recurring funds from the General Revenue Fund is provided to implement
the provisions of HB 1507 and are contingent upon the bill, or
substantially similar legislation, becoming law.

143 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 . . . . . . 49,957,507
FROM TRUST FUNDS . . . . . . . . . . 449,485,333

TOTAL POSITIONS . . . . . . . . . . 843.00
TOTAL ALL FUNDS . . . . . . . . . . 499,442,840

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 12 through 17 and 145 through 157 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.

144 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 144 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 144 may be transferred to the Agency for Health Care
Administration and used as state matching funds for the H. Lee Moffitt
Cancer Center and Research Institute to adjust the Medicaid inpatient
reimbursement and outpatient trend adjustments applied to the H. Lee
Moffitt Cancer Center and Research Institute and other Medicaid
reductions to its reimbursements up to the actual Medicaid inpatient and
outpatient costs. In the event that enhanced Medicaid funding is not
implemented by the Agency for Health Care Administration, these funds
shall remain appropriated to the H. Lee Moffitt Cancer Center and
Research Institute to continue the original purpose of providing
research and education related to cancer.

145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 1,682,308,753
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,791,677,200
FROM PHOSPHATE RESEARCH TRUST FUND . 5,234,908

The funds provided in Specific Appropriations 145 through 153 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2021-2022 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2021-2022 fiscal year and carried forward from the

prior fiscal year and that are appropriated into local accounts pursuant
to section 1011.4106, Florida Statutes. The expenditure of tuition and
fee revenues from local accounts by each university entity shall not
exceed the authority provided by these specific appropriations, unless
approved pursuant to the provisions of chapter 216, Florida Statutes.

Funds from the General Revenue Fund provided in Specific Appropriations
145 through 153 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 12 through 17 and 145 through 157
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.

Funds in Specific Appropriation 145 from the General Revenue Fund
shall be allocated as follows:

University of Florida..................................... 227,369,224
Florida State University.................................. 220,709,680
Florida A&M University.................................... 67,389,747
University of South Florida............................... 145,010,975
University of South Florida, St. Petersburg............... 19,866,867
University of South Florida, Sarasota/Manatee............. 9,402,352
Florida Atlantic University............................... 103,875,521
University of West Florida................................ 54,459,949
University of Central Florida............................. 179,191,687
Florida International University.......................... 138,151,764
University of North Florida............................... 59,557,137
Florida Gulf Coast University............................. 49,568,392
New College of Florida.................................... 27,288,289
Florida Polytechnic University............................ 33,939,667
State University Performance Based Incentives............. 280,000,000
Incentives for Programs of Strategic Emphasis............. 66,250,000
Johnson Matching Grant.................................... 277,500

Funds provided in Specific Appropriation 145, as listed above,
include recurring funds from the General Revenue Fund for the following
base appropriations projects:

Florida Agricultural and Mechanical University
Crestview Education Center................................ 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program.................. 889,101
Florida International University
FIUnique.................................................. 3,539,985
Florida State University
Student Veterans Center................................... 500,000
University of North Florida
Advanced Manufacturing & Materials Innovation............. 855,000
University of South Florida
Florida Cybersecurity Initiative.......................... 6,450,000
University of West Florida
Physician Assistance Program.............................. 1,000,000
School of Mechanical Engineering.......................... 1,000,000
Veteran & Military Student Support........................ 250,000

Included within the total appropriations for State Universities in
Specific Appropriation 145, nonrecurring funds from the General
Revenue Fund are provided for the following appropriations projects:

University of Central Florida
Post Traumatic Stress Disorder Clinic of Florida Veterans
and First Responders (HB 3269).......................... 525,000
University of South Florida - St. Petersburg
Citizen Scholar Partnership (HB 3935)..................... 306,176

Funds in Specific Appropriation 145 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:

University of Florida..................................... 342,653,152
Florida State University.................................. 229,310,768
Florida A&M University.................................... 67,801,614
University of South Florida............................... 187,739,487

University of South Florida - St. Petersburg.............. 25,596,995
University of South Florida - Sarasota/Manatee............ 11,370,425
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 2021-2022 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 145 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.

From the funds in Specific Appropriation 145, $280,000,000 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
$132,500,000 in nonrecurring performance funding, plus an institutional
investment of $147,500,000 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 145, the Board of Governors
Foundation shall distribute $277,500 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.

From the funds in Specific Appropriation 145, $10,000,000 in
recurring General Revenue is provided to the Florida Institute for Child
Welfare at Florida State University pursuant to section 1004.615,
Florida Statutes. The Institute shall provide quarterly implementation
status reports to the chair of the Senate Committee on Appropriations;
the chair of the House of Representatives Appropriations Committee; the
chair of the Senate Committee on Children, Families, and Elder Affairs;
and the chair of the House of Representatives Health and Human Services
Committee.

From the funds in Specific Appropriation 145, $66,250,000 in
recurring general revenue is provided as Incentives for Programs of
Strategic Emphasis during the 2021-2022 academic year and are contingent
on HB 1261, or substantially similar legislation, becoming law.
Universities are eligible to receive funds based on the number of
waivers provided pursuant to the provisions of HB 1261, or substantially
similar legislation, in the following programs of strategic emphasis as
adopted by the Board of Governors: science, technology, engineering, or
math; critical workforce education; critical workforce healthcare; and
critical workforce and undersupplied. The Board of Governors shall
distribute no more than $33,125,000 for waivers provided during the fall
2021 academic term. Remaining funds shall be distributed based on
waivers provided during the spring 2022 academic term. The Board of
Governors shall establish procedures and timelines for universities to
report the number and value of waivers in order to receive incentive
funds.

145A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
ACADEMIC LIBRARY NETWORK
FROM GENERAL REVENUE FUND . . . . . 11,836,500

From the funds in Specific Appropriation 145A provided to the host

entity as specified in HB 5601 or similar legislation, $1,267,808 shall
be released to the Florida Postsecondary Academic Library Network at the
host entity at the beginning of the first quarter, and $2,158,700 shall
be released at the beginning of the second quarter in addition to the
normal releases. The additional releases are provided to maximize cost
savings through centralized purchases of subscription-based electronic
resources and electronic open-access textbooks. Administrative costs
shall not exceed five percent.

Funding provided is contingent upon the passage of HB 5601, or other
similar legislation, during the 2021 Regular Session and such
legislation becoming a law.

146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,636,475

147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 140,857,345

From the funds in Specific Appropriation 147, recurring funds are
provided for the following base appropriations projects:

Animal Agriculture Industry Science & Technology.......... 2,240,000
Cervidae Disease Research................................. 2,000,000
Florida Shellfish Aquaculture............................. 250,000
Forestry Education........................................ 1,110,825
Statewide Water Budget Data Analytics Pilot Project w/ DEP 1,381,200

148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 69,382,951
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 65,542,305

From the funds in Specific Appropriation 148, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Center for Neuromusculoskeletal Research.................. 300,000
Veteran PTSD Study........................................ 125,000
Veteran PTSD & Traumatic Brain Injury Study............... 250,000
Veteran Service Center.................................... 175,000

149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 107,296,162
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 37,517,537

From the funds in Specific Appropriation 149, $1,500,000 in
nonrecurring funds from the General Revenue Fund are provided for
Alzheimer's and Dementia Research (HB 2201).

150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,359,083
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,898,434

151 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 31,104,247
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,346,940

From the funds in Specific Appropriation 151, $337,000 in recurring
funds from the General Revenue Fund is provided for Crohn's and Colitis
Research (base appropriations project).

152 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,153,594
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,787,129

From the funds in Specific Appropriation 152, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).

153 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,747,039
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,717,381

154 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
154 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 154 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

155 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565

Funds provided in Specific Appropriation 155 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 2021-2022 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 2021-2022 fiscal year are
below the appropriated amount.

156 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 156 shall be transferred to the

Institute for Human and Machine Cognition to support the operations of
this state university system entity.

157 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,870,698
FROM PHOSPHATE RESEARCH TRUST FUND . 4,831

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,195,993,904
FROM TRUST FUNDS . . . . . . . . . . 1,962,726,665

TOTAL ALL FUNDS . . . . . . . . . . 4,158,720,569

BOARD OF GOVERNORS

APPROVED SALARY RATE 5,238,229

158 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 6,406,759
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 837,496

From the funds provided in Specific Appropriation 158, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.

159 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

160 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

161 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950

162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 784,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000

163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,214

164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,150
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,279

164A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 2,875,000

From the funds provided in Specific Appropriation 164A, nonrecurring

funds from the General Revenue Fund are provided for the following
appropriations project:

Alzheimer's Disease Research Using Exablate Neuro Focused
Ultrasound (HB 3505).................................... 2,500,000
Take Stock in College (HB 2179)........................... 375,000

165 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 349,859

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 11,245,959
FROM TRUST FUNDS . . . . . . . . . . 1,098,309

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 12,344,268

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 17,113,145,814

FROM TRUST FUNDS . . . . . . . . . . 9,431,029,381

TOTAL POSITIONS . . . . . . . . . . 2,175.75

TOTAL ALL FUNDS . . . . . . . . . . 26,544,175,195

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 561,382,145
FROM TRUST FUNDS . . . . . . . . . . 1,459,115,262
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 12,746,175,096
FROM TRUST FUNDS . . . . . . . . . . 4,680,930,183
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,099,664,712
FROM TRUST FUNDS . . . . . . . . . . 210,814,499
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,195,993,904
FROM TRUST FUNDS . . . . . . . . . . 2,450,160,642
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 509,929,957
FROM TRUST FUNDS . . . . . . . . . . 2,803,400,518

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 17,113,145,814
FROM TRUST FUNDS . . . . . . . . . . 11,604,421,104

TOTAL POSITIONS . . . . . . . . . . 2,175.75
TOTAL ALL FUNDS . . . . . . . . . . 28,717,566,918
TOTAL APPROVED SALARY RATE . . . . 106,689,051

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Families, Department of Elder
Affairs, Department of Health, and the Department of Veterans' Affairs
as the amounts to be used to pay the salaries, other operational
expenditures and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

APPROVED SALARY RATE 13,534,471

166 SALARIES AND BENEFITS POSITIONS 255.00
FROM GENERAL REVENUE FUND . . . . . 3,142,120
FROM ADMINISTRATIVE TRUST FUND . . . 15,882,753

167 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 738,880
FROM ADMINISTRATIVE TRUST FUND . . . 1,341,736

168 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,537,172

169 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 226,539

170 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,332,799

From the funds in Specific Appropriation 170, $950,000 in
nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.

170A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

Funds in Specific Appropriation 170A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, and the chairs of the
Senate Appropriations Committee and the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.

171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,033
FROM ADMINISTRATIVE TRUST FUND . . . 131,606

172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232

173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,237
FROM ADMINISTRATIVE TRUST FUND . . . 65,276

174 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,490,833

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,351,621
FROM TRUST FUNDS . . . . . . . . . . 28,451,946

TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 32,803,567

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

175 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 71,218,452
FROM MEDICAL CARE TRUST FUND . . . . 191,309,919

Funds in Specific Appropriation 175 and 178 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 2020-2021 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

176 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 857,023
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 650,370
FROM MEDICAL CARE TRUST FUND . . . . 2,303,527

177 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 3,938,939
FROM MEDICAL CARE TRUST FUND . . . . 10,582,558

178 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,207,836
FROM MEDICAL CARE TRUST FUND . . . . 24,738,249

Funds in Specific Appropriation 178 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 $16.27 per member per month
for the period July 1 through June 30.

179 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 13,541,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,496,020
FROM MEDICAL CARE TRUST FUND . . . . 36,370,213

180 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 49,908,052

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,880,740
FROM MEDICAL CARE TRUST FUND . . . . 134,055,361

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 148,672,102
FROM TRUST FUNDS . . . . . . . . . . 421,386,957

TOTAL ALL FUNDS . . . . . . . . . . 570,059,059

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 30,483,580

181 SALARIES AND BENEFITS POSITIONS 621.00
FROM GENERAL REVENUE FUND . . . . . 2,851,853
FROM MEDICAL CARE TRUST FUND . . . . 41,735,406

182 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,497
FROM MEDICAL CARE TRUST FUND . . . . 3,383,475

183 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 903,495
FROM MEDICAL CARE TRUST FUND . . . . 6,649,750

184 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266

185 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000

186 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 42,514
FROM MEDICAL CARE TRUST FUND . . . . 42,514

187 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095

188 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 . . . . 73,777,432

In order to preserve the limits of Specific Appropriation 188, no
funds shall be used for the FX project to replace the Florida Medicaid
Management Information System and Medicaid fiscal agent.

From the funds in Specific Appropriation 188, $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.

189 SPECIAL CATEGORIES
CANADIAN PRESCRIPTION DRUG IMPORTATION
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000,000

From the funds in Specific Appropriation 189, $15,000,000 in
recurring funds from the Grants and Donations Trust Fund is provided to
the Agency for Health Care Administration for the administration of the
Canadian Prescription Drug Importation Program.

190 SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM MEDICAL CARE TRUST FUND . . . . 30,791,219

Funds in Specific Appropriation 190 are provided to the Agency for
Health Care Administration for the modular replacement of the Florida
Medicaid Management Information System and fiscal agent that complies
with all applicable federal and state laws and requirements, including,
but not limited to, the Centers for Medicare and Medicaid Services
Interoperability and Patient Access Rule CMS-9115. These funds shall be
held in reserve. The agency is authorized to submit quarterly budget
amendments to request release of funds being held in reserve pursuant to
the provisions of chapter 216, Florida Statutes, and based on the
agency's planned quarterly expenditures. Release is contingent upon
approval of a detailed operational work plan and a monthly spend plan
that identifies all project work and costs budgeted for Fiscal Year
2021-2022. The agency shall submit monthly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
Department of Management Services, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks. The agency shall consult with the Executive
Office of the Governor's working group for interagency information
technology integration for the development of competitive solicitations
that provide for data interoperability and shared information technology
services across the state's health and human services agencies.

From the funds in Specific Appropriation 190, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement:

Implementation of an Enterprise Data Warehouse and Data
Governance.............................................. 17,395,669
Operations and Maintenance of an Integration Platform and
Integration Services for Existing Systems and New
Modules................................................. 1,307,818
Strategic Planning, Program Management, and Project
Management Activities................................... 4,396,136
Independent Verification and Validation Services.......... 3,230,996

From the funds in Specific Appropriation 190, the following maximum
amounts are appropriated solely and exclusively for these project
components authorized for competitive procurement, for which the agency
shall issue Invitations to Negotiate pursuant to chapter 287, Florida
Statutes:

Core Fiscal Agent Procurement............................. 3,854,400
Provider Module Procurement............................... 606,200

From the funds provided in Specific Appropriation 190, $3,230,996 is
provided to the Agency for Health Care Administration to competitively
procure a private sector provider with experience in conducting
independent verification and validation services of public sector
information technology projects to provide independent verification and
validation services for all agency staff and vendor work needed to
implement the initiative. The contracted provider shall be made readily
available to provide all project related data to the Florida Digital
Service in support of their project oversight responsibilities pursuant
to section 282.0051, Florida Statutes. The contract shall require that
all deliverables be simultaneously provided to the agency, the Centers
for Medicare and Medicaid Services, the Department of Management
Services, 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.

191 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531

192 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348

193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 200,405
FROM MEDICAL CARE TRUST FUND . . . . 255,662

194 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663

195 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 78,528
FROM MEDICAL CARE TRUST FUND . . . . 150,973

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 38,461,053
FROM TRUST FUNDS . . . . . . . . . . 235,468,869

TOTAL POSITIONS . . . . . . . . . . 621.00
TOTAL ALL FUNDS . . . . . . . . . . 273,929,922

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriation 196 through 223 the Agency for
Health Care Administration shall provide a quarterly reconciliation
report of all Medicaid service appropriation expenditures and fund
sources. The reconciliation shall compare actual expenditures paid
through each specific appropriation category by fund either through the
Florida Medicaid Management Information System (FMMIS)or the Agency for
Health Care Administration to expenditure estimates forecasted through
the Social Services Estimating Conference Medicaid Services forecasting
model, as directed in section 216.136(6), Florida Statutes. The
comparison shall include fund source detail for each comparison. For any
category where a variance is identified, the agency shall submit a
written corrective action plan to address each variance by category and
fund source. The reconciliation shall be submitted to the 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.

196 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 54,186
FROM MEDICAL CARE TRUST FUND . . . . 85,685

197 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 236,738,527
FROM MEDICAL CARE TRUST FUND . . . . 379,687,128

198 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM GENERAL REVENUE FUND . . . . . 72,763
FROM MEDICAL CARE TRUST FUND . . . . 190,678

199 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 199, $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.

200 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,450,775
FROM MEDICAL CARE TRUST FUND . . . . 38,664,287

From the funds in Specific Appropriation 200, $8,500,449 in
nonrecurring funds from the General Revenue Fund and $13,441,856 in
nonrecurring funds from the Medical Care Trust Fund are provided to the
Agency for Health Care Administration for the operational support of the
Healthy Start Program.

201 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 19,304,930
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,677,360
FROM MEDICAL CARE TRUST FUND . . . . 189,005,237

From the funds in Specific Appropriation 201, $18,847,010 from the
General Revenue Fund, $69,505,606 from the Grants and Donations Trust
Fund, and $139,712,990 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, $128,065,606 shall be
used to fund the Statewide Medicaid Residency Program. The first
distribution of $30,765,606 shall be made to the two hospitals with the
largest number of graduate medical residents in the Statewide Medicaid
Residency Program distribution. The remaining Statewide Medicaid
Residency Program funds shall be distributed in accordance with section
409.909(3), Florida Statutes. The remaining funds shall be used to fund
the Graduate Medical Education Startup Bonus Program first by
distributing $42,262,976 to the two hospitals with the largest number of
graduate medical residents in statewide supply/demand deficit then 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; rheumatology; thoracic
surgery; and urology. Funding for the Graduate Medical Education
Statewide Medicaid Residency Program and Startup Bonus Program is
contingent on the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund.

From the funds in Specific Appropriation 201, $4,081,259 from the
Grants and Donations Trust Fund and $6,453,741 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 14 percent Medicaid utilization, based on the 2019 Florida
Hospital Uniform Reporting System data as of December 31, 2020. The
remaining funds shall be distributed proportionally per the filled State
Fiscal Year 2020-2021 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 201, $11,622,000 from the
Grants and Donations Trust Fund and $18,378,000 from the Medical Care
Trust Fund are provided to fund filled Fiscal Year 2020-2021 unweighted
FTEs to residency positions in urology, thoracic surgery, nephrology,
ophthalmology, infectious diseases, 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 2020-2021
fiscal year FTEs in specialties in a decline. The remaining funds shall
be distributed proportionally based on total unweighted 2020-2021 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 201, $11,622,000 from the
Grants and Donations Trust Fund and $18,378,000 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 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, $11,622,000
shall be first distributed to hospitals with greater than 300 unweighted
2020-2021 fiscal year FTEs. The remaining funds shall be distributed
proportionally based on the total unweighted 2020-2021 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 201, $3,071,695 from the
Grants and Donations Trust Fund and $4,857,306 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 2020-2021 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 201, $774,800 from the
Grants and Donations Trust Fund and $1,225,200 from the Medical Care
Trust Fund are provided to fund up to $200,000 per filled Fiscal Year
2021-2022 unweighted FTE to 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 201, $457,920 in
nonrecurring funds from the General Revenue Fund are provided to the
Nemours Children's Hospital - Improving Access to Pediatric Residency &
Fellowship GME (HB 3549).

202 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 178,999,124
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,903,227
FROM MEDICAL CARE TRUST FUND . . . . 457,635,210
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 240,955

From the funds in Specific Appropriation 202, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2021-2022 are
incorporated by reference in HB 5003. The calculations are the basis for
the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 202, 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 Appropriation 202 and 209, $2,851,014 from
the Grants and Donations Trust Fund and $4,508,341 from the Medical Care
Trust Fund are provided to make Medicaid payments for multi-visceral
transplants and intestine transplants in Florida. The Agency for Health
Care Administration shall set the global fee for facilities that provide
these transplant procedures at $972,232; the global fee for physicians
providing multi-visceral transplants will be set at $50,000. The
payments shall be used to pay approved multi-visceral transplant and
intestine transplant facilities a global fee for providing these
transplant services to Medicaid beneficiaries. Payment of the global fee
is contingent upon the nonfederal share being provided through grants
and donations from state, county, or other governmental funds. The
agency is authorized to seek any federal waiver or state plan amendment
necessary to implement this provision.

From the funds in Specific Appropriation 202 and 206, the criteria
for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
utilization equal to or greater than 50 percent.

Funds in Specific Appropriations 202 and 210, reflect a reduction of
$71,089,309 in recurring funds from the General Revenue Fund,
$112,254,027 in recurring funds from the Medical Care Trust Fund, and
$160,301 in recurring funds from the Refugee Assistance Trust Fund as a
result of adjusting hospital inpatient base rates. The hospital
inpatient base rate adjustment shall take effect on July 1, 2021 and the
Agency shall re-calculate rates as of that date to adjust the rates.

From the funds in Specific Appropriation 202, 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 - $3,279.79
Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 1.8
Neonates Service Adjustor Severity Level 4 - 2.0
Neonatal, Pediatric, Transplant Pediatric, Mental Health
and Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 1.8
Severity Level 4 - 2.0
Free Standing Rehabilitation Provider Adjustor - 2.468
Rural Provider Adjustor - 2.248
Long Term Acute Care (LTAC) Provider Adjustor - 2.177
High Medicaid Provider Adjustor - 2.240
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 Appropriation 202, 206, and 210,
$54,799,850 in nonrecurring funds from the Grants and Donations Trust
Fund and $86,655,622 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.

203 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 95,242,073
FROM MEDICAL CARE TRUST FUND . . . . 237,153,827

From the funds in Specific Appropriation 203, $6,545,351 from the
General Revenue Fund, $95,242,073 from the Grants and Donations Trust
Fund and $237,153,827 from the Medical Care Trust Fund are provided to
the Agency for Health Care Administration for the purpose of
implementing the Disproportionate Share Hospital Program and are
contingent on the non-state share being provided through grants and
donations from state, county, or other government entities. These funds
shall be placed in reserve. The agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes. If the chair and vice chair of the Legislative Budget
Commission or the President of the Senate and the Speaker of the House
of Representatives object in writing to a proposed amendment within 14
days after notification, the Governor shall void the action. In addition
to the proposed amendment, the agency must submit a proposed
distribution model by entity and a proposed listing of entities
contributing intergovernmental transfers to support the state match
required. Disproportionate Share Hospital Program payments to providers
are contingent upon the nonfederal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to make payments under this
section of proviso.

204 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 584,348,648
FROM MEDICAL CARE TRUST FUND . . . . 924,037,125

From the funds in Specific Appropriation 204, $584,348,648 from the
Grants and Donations Trust Fund and $924,037,125 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 204, the
Agency for Health Care Administration is prohibited from seeking federal
approval to amend the Special Terms and Conditions for the Low Income
Pool before a 14 day prior notification is provided to the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. Such
notification is subject to the legislative review and objection
provisions of section 216.177, Florida Statutes.

205 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 2,846,060
FROM MEDICAL CARE TRUST FUND . . . . 4,500,506

206 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,386,877
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,156,510
FROM MEDICAL CARE TRUST FUND . . . . 132,102,567
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 112,153

From the funds in Specific Appropriation 206, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2021-2022 are
incorporated by reference in HB 5003. The calculations are the basis for
the appropriations made in the General Appropriations Act.

Funds in Specific Appropriations 206 and 210, reflect a reduction of
$40,600,323 in recurring funds from the General Revenue Fund,
$64,095,130 in recurring funds from the Medical Care Trust Fund, and
$106,619 in recurring funds from the Refugee Assistance Trust Fund as a
result of adjusting hospital outpatient base rates. The hospital
outpatient base rate adjustment shall take effect on July 1, 2021 and
the Agency shall re-calculate rates as of that date to adjust the base
rates.

From the funds in Specific Appropriation 206, the Agency for Health
Care Administration shall implement an Enhanced Ambulatory Patient
Grouping(EAPG)reimbursement methodology for hospital outpatient services
as directed in section 409.905(6)(b), Florida Statutes.

Ambulatory Surgical Center Base Rate - $247.89
Hospital Outpatient Base Rate - $349.86
Rural Hospital Provider Adjustor - 1.5633
High Medicaid and High Outlier Hospital Adjustor - 2.1360
Documentation and Coding Adjustment - 0%

207 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 302,268,931
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 566,034,067
FROM REFUGEE ASSISTANCE TRUST FUND . 417,766

Funds in Specific Appropriation 207 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 207, 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 207, 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; and (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 Appropriation 207 and 210, $400,000 from
the Grants and Donations Trust Fund and $632,525 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 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.

From the funds in Specific Appropriation 207 and 221, $18,604,703
from the Grants and Donations Trust Fund and $29,419,827 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
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.

From the funds in Specific Appropriations 207, 210, and 221,
$21,224,372 from the Grants and Donations Trust Fund and $68,562,339
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 207, $24,990,000 from the
Medical Care Trust Fund is provided to establish the Florida Assertive
Community Treatment (FACT) team services as a Medicaid state plan
covered service. The Agency is authorized to seek any federal waiver or
state plan amendment necessary to implement this provision.

Funds in Specific Appropriations 207, 220, and 221 reflect a
reduction of $31,167,194 in recurring funds from the General Revenue
Fund and $49,283,231 in recurring funds from the Medical Care Trust Fund
as a result of adjusting nursing home rates. This nursing home rate
adjustment will be effective July 1, 2021 and the Agency shall
re-calculate rates as of that date to adjust the nursing home rates.

From the funds in Specific Appropriation 207 and 210, $92,897,139 in
recurring funds from the General Revenue Fund and $146,899,297 in
recurring funds from the Medical Care Trust Fund are provided to extend
postpartum care for mothers eligible for Medicaid under s. 409.903(5) to
a period of 12 months or 365 days.

208 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,101,855
FROM MEDICAL CARE TRUST FUND . . . . 60,487,825

209 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,018,199
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,540,923
FROM MEDICAL CARE TRUST FUND . . . . 189,060,215
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 162,457

From the funds in Specific Appropriation 209, $23,269,099 from the
Grants and Donations Trust Fund and $36,795,690 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 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.

210 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 4,294,755,554
FROM HEALTH CARE TRUST FUND . . . . 380,471,882
FROM TOBACCO SETTLEMENT TRUST FUND . 250,201,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,905,897,696
FROM MEDICAL CARE TRUST FUND . . . . 9,075,548,727
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 755,644,957
FROM REFUGEE ASSISTANCE TRUST FUND . 15,233,111

From the funds in Specific Appropriation 210, $94,113,363 from the
Grants and Donations Trust Fund and $148,822,526 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 210, $4,000,000 from the
General Revenue Fund and $6,325,245 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 210, $4,882,012 from the
Grants and Donations Trust Fund and $7,719,981 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 sections of proviso.

Funds in Specific Appropriations 210 and 211 reflect a reduction of
$8,238,313 in recurring funds from the General Revenue Fund, a reduction
of $850,578 from the Grants and Donations Trust Fund, and a reduction of
$13,551,845 from the Medical Care Trust Fund to eliminate the coverage
for over-the-counter (OTC) drugs from the Florida Medicaid preferred
drug list for recipients 21 years of age and older. The Agency is
authorized to submit a state plan amendment and any rule amendments
necessary to implement this provision.

211 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 60,548,518

FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 254,259,656
FROM MEDICAL CARE TRUST FUND . . . . 69,808,778
FROM REFUGEE ASSISTANCE TRUST FUND . 452,504

212 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 696,258,207

213 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 472,261
FROM MEDICAL CARE TRUST FUND . . . . 749,133

The funds in Specific Appropriation 213 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.

214 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 836,574,107
FROM MEDICAL CARE TRUST FUND . . . . 1,453,319,511

215 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 215, $4,000,000 from the
General Revenue Fund and $6,325,245 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 of the Individuals with Disabilities Education Act (IDEA),
or the exceptional student education program or who have an
individualized educational plan.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 6,836,069,794
FROM TRUST FUNDS . . . . . . . . . . 18,442,996,480

TOTAL ALL FUNDS . . . . . . . . . . 25,279,066,274

MEDICAID LONG TERM CARE

216 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,700,406
FROM MEDICAL CARE TRUST FUND . . . . 2,688,871

217 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 172,944
FROM MEDICAL CARE TRUST FUND . . . . 1,328,473,055

218 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 75,708,607

From the funds in Specific Appropriation 218, 219, 220, 221, and 222,
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 243 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.

219 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 96,508,619
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,627,715
FROM MEDICAL CARE TRUST FUND . . . . 178,948,189

From the funds in Specific Appropriation 219, $16,627,715 from the
Grants and Donations Trust Fund and $26,293,594 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 219 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 219, $4,700,683 in recurring
funds from the General Revenue Fund and $7,433,243 in recurring funds
from the Medical Care Trust Fund are provided to establish a new level
of reimbursement for Medicaid-eligible individuals residing in or
seeking admission to an Intermediate Care Facility for Individuals with
Intellectual Disabilities (ICF/IID) who have severe behavioral needs.
These funds shall be placed in reserve. The Agency for Health Care
Administration shall submit a budget amendment requesting release of the
funds held in reserve pursuant to chapter 216, Florida Statutes. Release
of the funds is contingent upon the agency demonstrating the need and
identifying individuals who have severe behavioral needs and who qualify
for this level of care.

220 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 8,343,920
FROM HEALTH CARE TRUST FUND . . . . 16,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,921,212
FROM MEDICAL CARE TRUST FUND . . . . 118,589,814

From the funds in Specific Appropriation 220, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 217 specifically for slots under the Model Waiver and
Specific Appropriation 221 for the 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 Appropriation 220, and 221, $429,287,393
from the Grants and Donations Trust Fund and $678,837,008 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.

221 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,296,349,890
FROM HEALTH CARE TRUST FUND . . . . 308,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 402,300,235
FROM MEDICAL CARE TRUST FUND . . . . 3,179,763,769

222 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,535,252

223 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 73,077,717

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,403,075,779
FROM TRUST FUNDS . . . . . . . . . . 5,757,464,311

TOTAL ALL FUNDS . . . . . . . . . . 7,160,540,090

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 30,697,403

224 SALARIES AND BENEFITS POSITIONS 653.50
FROM HEALTH CARE TRUST FUND . . . . 43,767,209

225 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 1,682,076
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 77,958

226 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,134,848

227 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 278,762

228 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 6,356,890
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 5,924,096

From the funds in Specific Appropriation 228, the recurring sum of
$5,000,000 from the Quality of Long-Term Care Facility Improvement Trust
Fund is provided to the Agency for Health Care Administration to support
activities that benefit nursing home residents and that protect or
improve their quality of care or quality of life. These funds shall be
placed in reserve. The agency is authorized to submit a budget amendment
requesting release of the funds pursuant to chapter 216, Florida
Statutes. The budget amendment shall include a detailed operational work
plan and spending plan. The agency shall submit 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 by September 30, 2021 for Fiscal Year 2020-2021
and by June 30, 2022 for Fiscal Year 2021-2022 detailing how the funds

were allocated by nursing home, funds spent, funds remaining, and how
the activities have benefitted, protected, or improved quality of life
and quality of care for nursing home residents.

From the funds in Specific Appropriation 228, $80,977 from the Health
Care Trust Fund is provided for the University of South Florida Policy
Exchange (recurring base appropriation project).

229 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629

230 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 403,992

231 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269

232 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 201,593

233 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 728,130

234 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 . . . . . . . . . . 94,020,337

TOTAL POSITIONS . . . . . . . . . . 653.50
TOTAL ALL FUNDS . . . . . . . . . . 94,020,337

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 8,430,630,349
FROM TRUST FUNDS . . . . . . . . . . 24,979,788,900

TOTAL POSITIONS . . . . . . . . . . 1,529.50
TOTAL ALL FUNDS . . . . . . . . . . 33,410,419,249
TOTAL APPROVED SALARY RATE . . . . 74,715,454

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 19,140,068

235 SALARIES AND BENEFITS POSITIONS 434.00
FROM GENERAL REVENUE FUND . . . . . 15,950,856
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,701,398
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,876,717

236 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,710,952
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,429,341
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 170,720

237 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

238 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060

239 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 2,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,740,104

Funds in Specific Appropriation 239 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 239, the nonrecurring sum of
$633,333 from the Social Services Block Grant Trust Fund is provided for
supported employment services for individuals on the waiting list for
the Developmental Disabilities Medicaid Waiver program in Specific
Appropriation 243. 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.

240 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201

241 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 685,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018

242 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,679,600

From the funds in Specific Appropriation 242, $3,000,000 from the
General Revenue Fund is provided to Arc of Florida - Dental Services
(recurring base appropriations project).

From the funds in Specific Appropriation 242, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Arc Jacksonville Transition to Community Employment &
Life Skills (HB 4099)................................... 150,000
ADE, Culinary Program, Senior Program, and Services to
Adults with Autism and Developmental Disabilities (HB
3423)................................................... 150,000
Chabad of Kendall/Friendship Circle Community Crisis Life
Line (HB 2783).......................................... 144,500
Easterseals Northeast Central Florida Autism Center of
Excellence (HB 2441).................................... 125,000
Ability Tree Florida R.E.S.T. and Recreation Center (HB
2461)................................................... 110,100

243 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 509,602,473
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 805,840,152

Funds in Specific Appropriation 243 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.

The Agency for Persons with Disabilities, in consultation with the

Agency for Health Care Administration, shall provide a quarterly
reconciliation report of all Home and Community Based Services waiver
expenditures from the Agency for Health Care Administration's claims
management system with service utilization from the Agency for Persons
with Disabilities Allocation, Budget, and Contract Control system. The
reconciliation report shall be submitted to the Governor, the President
of the Senate, and the Speaker of the House of Representatives no later
than 30 days after the close of each calendar quarter.

The Agency for Persons with Disabilities shall provide to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives monthly surplus-deficit reports projecting the total
Medicaid Waiver program expenditures for the fiscal year to date along
with any corrective action plans necessary to align program expenditures
with annual appropriations within 30 days after the last business day of
the preceding month. The surplus deficit report must also include
allocation amounts related to the increased needs of existing waiver
clients pursuant to section 393.0662(1), Florida Statutes, and to newly
enrolled clients due to removing individuals from the waitlist. At a
minimum, the allocation information shall include the total number of
clients approved for an increase in services, the total number of
clients enrolled onto the waiver from the waitlist, the total number of
clients disenrolled from the waiver, the number of service units
approved by service, and the annualized cost of approved service units.

From the funds in Specific Appropriation 243, $5,811,000 from the
General Revenue Fund and $9,189,000 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.

244 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 498,493

245 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,130
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 61,577

245A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 550,000

From the funds in Specific Appropriation 245A, $550,000 in
nonrecurring funds from the General Revenue Fund is provided to The Arc
Nature Coast Center for Critical Needs and Aging (HB 2013).

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 540,847,146
FROM TRUST FUNDS . . . . . . . . . . 832,859,876

TOTAL POSITIONS . . . . . . . . . . 434.00
TOTAL ALL FUNDS . . . . . . . . . . 1,373,707,022

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 10,990,513

246 SALARIES AND BENEFITS POSITIONS 183.00
FROM GENERAL REVENUE FUND . . . . . 9,736,373
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,634,008

247 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 375,362
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 298,810

248 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,154,404

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,812

249 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974

250 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 40,754
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,130

251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 582,967
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 362,512

252 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 252, $500,000 in recurring
funds from the General Revenue Fund is provided for Special Olympics
(recurring base appropriations project).

252A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 475,000

Funds in Specific Appropriation 252A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The agency is authorized to submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2021-2022. The agency shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy & Budget, the
Florida Digital Service, and the chairs of the Senate Appropriations
Committee and the House of Representatives Appropriations Committee.
Each status report must include progress made to date for each project
milestone, deliverable, and task order, planned and actual completion
dates, planned and actual costs incurred, and any current project issues
and risks.

253 SPECIAL CATEGORIES
AGENCY FOR PERSONS WITH DISABILITIES -
ICONNECT
FROM GENERAL REVENUE FUND . . . . . 783,434
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,030,552

From the funds in Specific Appropriation 253, the nonrecurring sum of
$1,372,118 from the Operations and Maintenance Trust Fund is provided to
the Agency for Persons with Disabilities to continue implementation of
the iConnect system for the purpose of providing electronic visit
verification of service delivery to recipients by providers, electronic
billings for Developmental Disabilities Medicaid Waiver services, and
electronic processing of claims. The agency shall provide quarterly
project status reports to the chair of the Senate Appropriations
Committee, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget. The
report must include progress made to date for each project milestone and
contract deliverable, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.

254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 156,920

255 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,679,933
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,990,806

256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,403
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 35,785

257 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,352
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 335,411

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 17,638,949
FROM TRUST FUNDS . . . . . . . . . . 16,003,920

TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 33,642,869

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

APPROVED SALARY RATE 58,049,616

258 SALARIES AND BENEFITS POSITIONS 1,580.00
FROM GENERAL REVENUE FUND . . . . . 32,481,544
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 46,387,777

259 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 802,962
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,198,008

260 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,202,507
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,354,032

261 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972

262 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220

263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 611,767
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 872,197
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480

264 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,918,146
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,215,903

265 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978

266 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,067,800
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,270,896

267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 238,602
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 368,351

268 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,028,191

Funds provided in Specific Appropriation 268 shall be prioritized for
maintenance and repair projects at the Sunland Center in Marianna and
Tacachale in Gainesville to ensure the health and safety of residents
and staff.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 41,559,271
FROM TRUST FUNDS . . . . . . . . . . 61,909,005

TOTAL POSITIONS . . . . . . . . . . 1,580.00
TOTAL ALL FUNDS . . . . . . . . . . 103,468,276

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

APPROVED SALARY RATE 17,876,393

269 SALARIES AND BENEFITS POSITIONS 503.50
FROM GENERAL REVENUE FUND . . . . . 26,780,577

270 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,169

271 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,672

272 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 76,316

273 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200

274 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,137

275 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122

276 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 534,180

277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,047,240

278 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751

279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 123,325

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 31,177,689

TOTAL POSITIONS . . . . . . . . . . 503.50
TOTAL ALL FUNDS . . . . . . . . . . 31,177,689

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 631,223,055
FROM TRUST FUNDS . . . . . . . . . . 910,772,801

TOTAL POSITIONS . . . . . . . . . . 2,700.50
TOTAL ALL FUNDS . . . . . . . . . . 1,541,995,856
TOTAL APPROVED SALARY RATE . . . . 106,056,590

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 43,904,414

280 SALARIES AND BENEFITS POSITIONS 720.25
FROM GENERAL REVENUE FUND . . . . . 38,974,840
FROM ADMINISTRATIVE TRUST FUND . . . 15,732,143
FROM FEDERAL GRANTS TRUST FUND . . . 3,873,082
FROM WELFARE TRANSITION TRUST FUND . 2,409,918
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,014
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 662,721

281 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 316,577
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

282 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,186,914
FROM ADMINISTRATIVE TRUST FUND . . . 913,469
FROM FEDERAL GRANTS TRUST FUND . . . 331,798
FROM WELFARE TRANSITION TRUST FUND . 160,675
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 46,704

283 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950

284 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

285 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 291,391

286 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,005,079
FROM ADMINISTRATIVE TRUST FUND . . . 265,878
FROM FEDERAL GRANTS TRUST FUND . . . 11,820
FROM WELFARE TRANSITION TRUST FUND . 994

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 473

286A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 900,000

Funds in Specific Appropriation 286A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, and the chairs of the
Senate Appropriations Committee and the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.

287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 138,161
FROM ADMINISTRATIVE TRUST FUND . . . 354,181

288 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498

289 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912

290 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 138,509
FROM ADMINISTRATIVE TRUST FUND . . . 24,510
FROM FEDERAL GRANTS TRUST FUND . . . 2,979
FROM WELFARE TRANSITION TRUST FUND . 495

291 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,364,789
FROM ADMINISTRATIVE TRUST FUND . . . 722,307

292 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 9,247,533

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 60,631,907
FROM TRUST FUNDS . . . . . . . . . . 25,906,744

TOTAL POSITIONS . . . . . . . . . . 720.25
TOTAL ALL FUNDS . . . . . . . . . . 86,538,651

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 13,312,657

293 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 6,406,092
FROM ADMINISTRATIVE TRUST FUND . . . 6,851,829
FROM FEDERAL GRANTS TRUST FUND . . . 5,208,475
FROM WELFARE TRANSITION TRUST FUND . 244,960

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,228

294 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,835
FROM ADMINISTRATIVE TRUST FUND . . . 211,928
FROM FEDERAL GRANTS TRUST FUND . . . 132,387

295 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,443,798
FROM ADMINISTRATIVE TRUST FUND . . . 223,046
FROM FEDERAL GRANTS TRUST FUND . . . 945,059
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218

296 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299

297 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

298 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 3,238,579
FROM FEDERAL GRANTS TRUST FUND . . . 2,121,379
FROM WELFARE TRANSITION TRUST FUND . 303,259
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,595,030

299 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,059,992
FROM FEDERAL GRANTS TRUST FUND . . . 3,929,220
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000

300 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 105,244

301 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012

302 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,931,681
FROM ADMINISTRATIVE TRUST FUND . . . 2,207,619
FROM FEDERAL GRANTS TRUST FUND . . . 9,446,643
FROM WELFARE TRANSITION TRUST FUND . 227,160
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,048
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 13,899

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 26,375,001
FROM TRUST FUNDS . . . . . . . . . . 36,219,546

TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 62,594,547

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 171,156,201

303 SALARIES AND BENEFITS POSITIONS 3,755.00
FROM GENERAL REVENUE FUND . . . . . 126,052,937
FROM DOMESTIC VIOLENCE TRUST FUND . 345,276
FROM FEDERAL GRANTS TRUST FUND . . . 32,645,059
FROM WELFARE TRANSITION TRUST FUND . 68,364,472
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,770,475

304 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,025,056
FROM FEDERAL GRANTS TRUST FUND . . . 2,385,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM WELFARE TRANSITION TRUST FUND . 2,524,213
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 871,156

305 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,964,205
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 58,436
FROM FEDERAL GRANTS TRUST FUND . . . 5,454,035
FROM WELFARE TRANSITION TRUST FUND . 12,491,980
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,666,840

306 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 55,003
FROM FEDERAL GRANTS TRUST FUND . . . 9,834
FROM WELFARE TRANSITION TRUST FUND . 40,244
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,176

306A LUMP SUM
CHILD WELFARE BEST PRACTICES
FROM GENERAL REVENUE FUND . . . . . 18,303,024

Funds provided in Specific Appropriation 306A are provided for HB
1473, or substantially similar, legislation becoming law. The amount of
$1,534,000 is nonrecurring. These funds shall be used to implement
portions of the bill relating to the expansion of services available to
older youth in, or have recently exited, foster care; the expansion of
the Keys 2 Independence program; post-adoption services; the
facilitation of child and family teams; and, technology modifications to
the Florida Safe Family Network (FSFN) necessary to meet the
requirements of the bill(s). Pursuant to the provisions of chapter 216,
Florida Statutes, the department is authorized to submit a budget
amendment requesting the release of funds.

307 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,054,312

Funds provided in Specific Appropriation 307 are available to
Community-based Care lead agencies pursuant to the provisions of section
409.990, Florida Statutes.

308 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544

309 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755

310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,275,179
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 3,665,700
FROM WELFARE TRANSITION TRUST FUND . 2,049,300
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 950,225

310A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,110,500

From the funds in Specific Appropriation 310A, the following are
funded nonrecurring from the General Revenue Fund:

Family First - All Pro Dad Adoption Promotion Services
(HB 2621)............................................... 650,000
Florida Caregiving Youth Expansion Project (HB 2617)...... 125,000
Foster Care Wraparound Support and Jail Diversion
Services (HB 3895)...................................... 300,500
Ladies Learning to Lead (HB 3531)......................... 360,000
Miami Bridge - Host Homes for Homeless Youth (HB 2699).... 100,000
One More Child - Services for Victims of Human
Trafficking (2251)...................................... 200,000
One More Child - Child Welfare Services (HB 3335)......... 125,000
Place of Hope - Child Welfare Services (HB 3259).......... 250,000

311 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 28,866,021
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,430
FROM WELFARE TRANSITION TRUST FUND . 18,297,468
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,009,094

Funds provided in Specific Appropriation 311 shall be used by the
department to award grants to the sheriffs of the following counties to
conduct child protective investigations as mandated in section 39.3065,
Florida Statutes. The funds shall be allocated as follows:

Broward County Sheriff.................................... 15,201,864
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

312 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,882,423
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 18,467,624
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

Funds provided in Specific Appropriation 312 shall be used by the
department for the implementation of the programs and management and
delivery of services of the state's domestic violence program pursuant
to chapter 39, Florida Statutes.

From the funds in Specific Appropriation 312, $1,593,914 from the
Federal Grants Trust Fund shall be provided 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.

313 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

314 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 12,760,369
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 14,166,097
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM WELFARE TRANSITION TRUST FUND . 2,593,221
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,512,439

315 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,504,829

316 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843

317 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,597,300
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 111,445
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 904,391

318 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 2,750,000

319 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 12,124
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM FEDERAL GRANTS TRUST FUND . . . 4,388
FROM WELFARE TRANSITION TRUST FUND . 1,041
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,711

320 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 468,660
FROM FEDERAL GRANTS TRUST FUND . . . 161,084
FROM WELFARE TRANSITION TRUST FUND . 212,981
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 94,227

321 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 391,322,993
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 263,975,283
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 321, the department shall
conduct a comprehensive, multi-year review of the revenues,
expenditures, and financial position of all community-based care lead
agencies and shall cover the most recent two consecutive fiscal years.
The review must include a comprehensive system-of-care analysis. All
lead agencies must develop and maintain a plan to achieve financial
viability which shall accompany the department's submission. The
department's review shall be submitted to the Governor, the President of
the Senate, and the Speaker of the House of Representatives by November
1, 2021.

322 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 112,042,073
FROM FEDERAL GRANTS TRUST FUND . . . 136,085,452
FROM WELFARE TRANSITION TRUST FUND . 14,377,342

Funds provided in Specific Appropriation 322 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, 2022, the department shall perform a reconciliation of the
funding appropriated and the projected expenditures for adoption
assistance for each lead agency. Any projected year-end surplus of
funding shall, if necessary, be reallocated to the lead agencies that
are projecting a fiscal year-end deficit. Any unexpended funds, as
determined by a reconciliation of the fiscal year-end actual
expenditures, shall revert on June 30, 2022.

323 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,642,841
FROM FEDERAL GRANTS TRUST FUND . . . 5,411,559

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 779,437,242
FROM TRUST FUNDS . . . . . . . . . . 777,286,339

TOTAL POSITIONS . . . . . . . . . . 3,755.00
TOTAL ALL FUNDS . . . . . . . . . . 1,556,723,581

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 129,562,515

324 SALARIES AND BENEFITS POSITIONS 3,138.50
FROM GENERAL REVENUE FUND . . . . . 111,492,495
FROM FEDERAL GRANTS TRUST FUND . . . 61,540,686
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,474,595

325 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,734,391
FROM FEDERAL GRANTS TRUST FUND . . . 3,311

326 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,082,942
FROM FEDERAL GRANTS TRUST FUND . . . 564,187
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 328,930

327 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 382,698
FROM FEDERAL GRANTS TRUST FUND . . . 377,471

328 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,731,038
FROM FEDERAL GRANTS TRUST FUND . . . 320,906

329 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,926,262
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883

330 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,206,640

331 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,242,936

FROM FEDERAL GRANTS TRUST FUND . . . 14,827,993

From the funds in Specific Appropriations 331 and 330, the Department
of Children and Families, the South Florida Evaluation Treatment
Financing Corporation, and the Florida Civil Commitment Center Financing
Corporation (Corporations) are authorized to issue additional
certificates of participation that refund any outstanding certificates
of participation for the state mental health treatment facilities. The
department is further authorized to execute amendments to its lease
purchase agreements with the Corporations in connection with the
refunding, provided that such refunding issues achieve debt service
savings and do not extend the final maturity of the outstanding
certificates of participation.

332 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 8,698,278
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992

333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,708,992
FROM FEDERAL GRANTS TRUST FUND . . . 788,781

334 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969

335 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 709,683

336 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 352,608
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 288,359,932
FROM TRUST FUNDS . . . . . . . . . . 89,421,913

TOTAL POSITIONS . . . . . . . . . . 3,138.50
TOTAL ALL FUNDS . . . . . . . . . . 377,781,845

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 168,157,780

337 SALARIES AND BENEFITS POSITIONS 4,241.00
FROM GENERAL REVENUE FUND . . . . . 101,295,976
FROM FEDERAL GRANTS TRUST FUND . . . 109,619,319
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,197,113
FROM WELFARE TRANSITION TRUST FUND . 7,356,676

338 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,565,257
FROM FEDERAL GRANTS TRUST FUND . . . 3,221,007
FROM WELFARE TRANSITION TRUST FUND . 143,547

339 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,023,077
FROM FEDERAL GRANTS TRUST FUND . . . 14,359,179
FROM WELFARE TRANSITION TRUST FUND . 988,895

340 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474

341 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,181,500

342 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,359,466
FROM WELFARE TRANSITION TRUST FUND . 852,507

343 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000

344 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,404,101
FROM FEDERAL GRANTS TRUST FUND . . . 24,752,679
FROM WELFARE TRANSITION TRUST FUND . 438,817

From the funds in Specific Appropriation 344, the nonrecurring sum of
$1,689,706 from the General Revenue Fund and $2,981,785 from the Federal
Grants Trust Fund is provided for automated commercial wage verification
services for the purpose of acquiring current employment and income
information for eligibility determination and periodic recertification
for the following public benefit programs: Supplemental Nutrition
Assistance (SNAP), Temporary Assistance for Needy Families (TANF), and
Medicaid. The Department of Children and Families shall use a risk-based
methodology for applying these services to the eligibility determination
process to detect and deter fraud, waste, and abuse in public benefit
programs administered by the department (HB 4037).

345 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 851,801
FROM FEDERAL GRANTS TRUST FUND . . . 17,709,776
FROM WELFARE TRANSITION TRUST FUND . 39,977

From the funds in Specific Appropriation 345, the following projects
are funded with nonrecurring general revenue funds:

Clara White Mission - Homelessness Services (HB 2291)..... 100,000
Hope Mission Center - Community Support (HB 3843)......... 50,000
Inmar Government Services - Technology Support for Public
Assistance Recipients (HB 3099)......................... 125,000

346 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 29,562,792

347 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593

348 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 952,403
FROM FEDERAL GRANTS TRUST FUND . . . 823,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374

349 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380

350 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

351 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 179,993

FROM FEDERAL GRANTS TRUST FUND . . . 364,162
FROM WELFARE TRANSITION TRUST FUND . 19,955

352 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 125,548,090
FROM WELFARE TRANSITION TRUST FUND . 22,970,676

353 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,894,683

354 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,918,700

355 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756

356 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 277,331,270
FROM TRUST FUNDS . . . . . . . . . . 255,655,219

TOTAL POSITIONS . . . . . . . . . . 4,241.00
TOTAL ALL FUNDS . . . . . . . . . . 532,986,489

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 5,882,897

357 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 7,916,376
FROM FEDERAL GRANTS TRUST FUND . . . 64,117
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 175,528

358 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,449,995
FROM FEDERAL GRANTS TRUST FUND . . . 3,181,143
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 266,820

359 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,671
FROM FEDERAL GRANTS TRUST FUND . . . 457,629
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425

360 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000

361 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,800,000

Funds provided in Specific Appropriation 361 are provided for
children's 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 age 11 may be candidates if they display two or more of the
aforementioned characteristics. At a minimum, these funds shall provide
for teams that cover the locations provided in s. 394.495(6)(e)(1),
Florida Statutes.

362 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 232,212,651
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 71,974,506
FROM FEDERAL GRANTS TRUST FUND . . . 31,236,367
FROM WELFARE TRANSITION TRUST FUND . 6,948,619

From the funds in Specific Appropriation 362, the following recurring
base appropriations 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 362, the recurring sum of
$3,000,000 from the General Revenue Fund is provided to 211 providers
for mental health services. These funds shall be placed in reserve.
Pursuant to the provisions of chapter 216, the department is authorized
to submit budget amendments to request release of the funds held in
reserve.

363 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856

364 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,095,694
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 110,346,648
FROM FEDERAL GRANTS TRUST FUND . . . 113,648,947
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065

From the funds in Specific Appropriation 364, $10,000,000 from the
General Revenue Fund shall continue to be provided for the expansion of
substance abuse services for pregnant women, mothers, and their affected
families. These services shall include the expansion of residential
treatment, outpatient treatment with housing support, outreach,
detoxification, child care and post-partum case management supporting
both the mother and child consistent with recommendations from the
Statewide Task Force on Prescription Drug Abuse and Newborns. Priority
for services shall be given to counties with the greatest need and
available treatment capacity.

From the funds in Specific Appropriation 364, $12,060,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model designed to provide intensive team-based,
family-focused, comprehensive services to families in the child welfare
system with parental substance abuse. Treatment shall be available and
provided in accordance with the indicated level of care required and
providers shall meet program specifications. Funds shall be targeted to
select communities with high rates of child abuse cases.

From the funds in Specific Appropriation 364, $840,000 from the
General Revenue Fund shall be provided to Centerstone of Florida for the
operation of a Family Intensive Treatment (FIT) team (recurring base
appropriations project).

From the funds in Specific Appropriation 364, the following recurring
base appropriations 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

365 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768

366 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,209,346
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 106,139
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

From the funds in Specific Appropriation 366, $1,500,000 from the
General Revenue Fund shall continue to be provided to the department 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.

367 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,787,893
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,222,500
FROM FEDERAL GRANTS TRUST FUND . . . 4,474,216

From the funds in Specific Appropriation 367, $4,000,000 from the
General Revenue Fund is provided to continue implementation of
behavioral telehealth services to children in public schools, with an
emphasis towards serving rural counties.

From the funds in Specific Appropriation 367, the following are
funded with nonrecurring general revenue funds:

Academy at Glengary - Employment Services for Persons
with Behavioral Health Disorders (HB 3621).............. 50,000
Aspire Health Partners - Behavioral Health Services (HB
2795)................................................... 250,000
Baycare Behavioral Health - Veterans Intervention Program
(HB 2215)............................................... 485,000
Broward County Commission - Long-acting Injectable
Buprenorphine Pilot (HB 3993)........................... 79,092
Broward Health - Medication Assisted Treatment (HB 3983).. 213,302
CASL Renaissance Manor - Independent Supportive Housing
(HB 3987)............................................... 625,000
Clay Behavioral Health - Community Crisis Prevention
Teams (HB 2991)......................................... 250,000
Directions for Living - Community Action Team for Babies
(HB 3307)............................................... 335,000
Faulk Center Counseling - Mental Health Support Services
(HB 3981)............................................... 75,000
Flagler Health - Central Receiving Services (HB 3613)..... 625,000
Gateway Community Services - Project Save Lives (HB 2061). 373,791
Lakeland Regional Health Center (HB 2853)................. 150,000
Lifestream Behavioral Health - Central Receiving System
(HB 3509)............................................... 750,000
Lifestream Behavioral Health - Crisis Stabilization Unit
(HB 2671)............................................... 550,000
Mental Health Association in Indian River County -
Walk-in and Counseling Center (HB 2865)................. 150,000
Okaloosa-Walton Mental Health and Substance Abuse
Pretrial Diversion Project (HB 3547).................... 175,000
Personal Enrichment through Mental Health Services -
Crisis Stabilization Services (HB 3477)................. 375,000

From the funds in Specific Appropriation 367, the following are
funded nonrecurring from the Alcohol, Drug Abuse, and Mental Health
Trust Fund:

Flagler County Mental Health Drop-in Center (HB 3821)..... 122,500
Florida Assertive Community Treatment (FACT) Team - St.

Johns and Putnam Counties (HB 3399)..................... 750,000
University of Florida Health Center for Psychiatry (HB
2863)................................................... 250,000

368 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958

369 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276

370 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

371 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 146,923

372 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,129

373 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,264
FROM FEDERAL GRANTS TRUST FUND . . . 210
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632

374 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,394,360
FROM FEDERAL GRANTS TRUST FUND . . . 3,283,967
FROM WELFARE TRANSITION TRUST FUND . 731,355

374A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GUIDANCE CARE CENTER - BAKER ACT RECEIVING
FACILITY UPGRADES
FROM GENERAL REVENUE FUND . . . . . 100,000

From the funds provided in Specific Appropriation 374A, the
nonrecurring sum of $100,000 from the General Revenue Fund is provided
to the Guidance Care Center for capital upgrades to a Baker Act
receiving facility (HB 2147).

374B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SOUTH FLORIDA CHILDREN'S
CRISIS STABILIZATION CENTER
FROM GENERAL REVENUE FUND . . . . . 240,000

From the funds in Specific Appropriation 374B, the nonrecurring sum of
$240,000 from the General Revenue Fund is provided to Community Health
of South Florida for the new construction of a children's crisis center
(HB 2423).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 545,378,939
FROM TRUST FUNDS . . . . . . . . . . 357,262,582

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 902,641,521

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,977,514,291
FROM TRUST FUNDS . . . . . . . . . . 1,541,752,343

TOTAL POSITIONS . . . . . . . . . . 12,185.75
TOTAL ALL FUNDS . . . . . . . . . . 3,519,266,634
TOTAL APPROVED SALARY RATE . . . . 531,976,464

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 10,009,721

375 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 7,316,936
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,316,937

376 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 593,734
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 593,734

377 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299

378 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291

379 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664

380 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 120,604
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 88,096

381 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732

382 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,022
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 41,019

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,214,283
FROM TRUST FUNDS . . . . . . . . . . 9,181,772

TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 18,396,055

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 3,007,503

383 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL REVENUE FUND . . . . . 1,586,059
FROM FEDERAL GRANTS TRUST FUND . . . 2,217,216

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 956,635

384 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,538
FROM FEDERAL GRANTS TRUST FUND . . . 841,341
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 233,307

385 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 394,099
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 441,437

386 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000

387 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493

388 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 32,693,923

From the funds in Specific Appropriation 388, $1,750,000 from the
General Revenue Fund is provided as a differential unit rate increase of
up to 30 percent for those receiving services by an Alzheimer's services
adult day care center licensed under section 429.918, Florida Statutes,
on or before March 1, 2020. The Department of Elder Affairs shall use
the provider's Alzheimer's Disease Initiative Respite In-Facility
Reimbursable Unit Rate as its baseline when calculating the differential
increase.

From the funds in Specific Appropriation 388, $1,786,548 in recurring
funding from the General Revenue Fund is provided for Alzheimer's
respite care services to serve individuals on the waitlist statewide.

From the funds in Specific Appropriation 388, the following recurring
base appropriations projects are funded from recurring general revenue
funds:

Alzheimer's Caregiver Projects............................ 234,297
Alzheimer's Community Care Association.................... 1,500,000
Dan Cantor Center - Alzheimer's Project................... 169,287

From the funds in Specific Appropriation 388, the following projects
are funded from nonrecurring general revenue funds:

Brain Bank - Alzheimer's Disease Research - Mount Sinai
(HB 3837)............................................... 287,500

389 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 77,722,756
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,965,056

From the funds in Specific Appropriation 389, $2,292,592 in recurring
funding from the General Revenue Fund is provided to serve elders on the
Community Care for the Elderly Program waitlist. The Department of Elder
Affairs shall allocate these increased funds to the 11 planning and
service areas according to the department's established statewide
allocation formula for the Community Care for the Elderly Program. Each
Aging Resource Center shall prioritize funding to serve frail seniors on
the waiting list who are most at risk of nursing home placement.

390 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764

391 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,823,877
FROM FEDERAL GRANTS TRUST FUND . . . 94,743,728

From the funds in Specific Appropriation 391, the following recurring
base appropriations projects are funded from recurring general revenue
funds:

Aging and Disability Resource Center of Broward County,
Inc Provider Service Area (PSA) 10...................... 681,080
Alliance for Aging, Inc................................... 152,626
Alliance for Aging, Inc. - Provider Service Area (PSA) 11. 693,456
Area Agency on Aging of North Florida, Inc................ 105,571
Area Agency on Aging of Pasco-Pinellas, Inc............... 105,571
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5.................................... 1,046,000
Areawide Council on Aging of Broward County............... 167,292
City of Hialeah Elder Meals Program....................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center)............................ 418,242
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah).... 361,543
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)..................................... 623,877
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation....................................... 92,946
Jewish Community Center................................... 39,468
Lippman Senior Center..................................... 228,000
Little Havana Activities and Nutrition Centers of Dade
County.................................................. 334,770
Miami Beach Senior Center - Jewish Community Services of
South Florida, Inc...................................... 158,367
Michael-Ann Russell Jewish Community Center - Sr.
Wellness Center......................................... 83,647
Mid-Florida Area Agency on Aging, Inc. - Model Day Care
Project................................................. 105,571
St. Ann's Nursing Center.................................. 65,084
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
West Miami Community Center - City of West Miami.......... 69,071

From the funds in Specific Appropriation 391, the following projects
are funded from nonrecurring general revenue funds:

City of Hialeah - Elder Meals Program (HB 3857)........... 700,000
City of Miami Springs Senior Center - Supplemental Meals
and Services (HB 2223).................................. 107,500
David Posnack Jewish Community Center - Senior Kosher
Meal Program (HB 2511).................................. 89,394

392 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

393 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

394 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,149

395 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

396 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,967
FROM FEDERAL GRANTS TRUST FUND . . . 10,719
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,846

397 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 28,310,308
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 44,767,410

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 150,966,475
FROM TRUST FUNDS . . . . . . . . . . 167,108,703

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 318,075,178

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,598,760

398 SALARIES AND BENEFITS POSITIONS 63.50
FROM GENERAL REVENUE FUND . . . . . 1,972,071
FROM ADMINISTRATIVE TRUST FUND . . . 1,863,002
FROM FEDERAL GRANTS TRUST FUND . . . 1,443,038

399 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 95,216
FROM ADMINISTRATIVE TRUST FUND . . . 402,975
FROM FEDERAL GRANTS TRUST FUND . . . 658,126

400 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228

401 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000

402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789

403 SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 268,828
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,419,455

From the funds in Specific Appropriation 403, $268,828 in
nonrecurring funds from the General Revenue Fund and $2,419,455 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the implementation of the Enterprise Client Information and
Registration Tracking System (eCIRTS). The funds shall be held in
reserve and the Department of Elder Affairs is authorized to submit
budget amendments for the release of these funds pursuant to the

provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a comprehensive operational work plan reflecting all
project tasks and a detailed spend plan reflecting estimated and actual
costs that comport with each deliverable proposed by the department. The
department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget and the
chairs of the Senate Committee on Appropriations and the House of
Representatives Appropriations Committee.

404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 64,536

405 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

406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,123
FROM ADMINISTRATIVE TRUST FUND . . . 14,774

407 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,506
FROM ADMINISTRATIVE TRUST FUND . . . 54,442
FROM FEDERAL GRANTS TRUST FUND . . . 187,103
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 375,001

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,688,398
FROM TRUST FUNDS . . . . . . . . . . 8,935,204

TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 11,623,602

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 1,625,792

408 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 790,296
FROM FEDERAL GRANTS TRUST FUND . . . 1,513,516

409 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 162,150
FROM FEDERAL GRANTS TRUST FUND . . . 424,415

410 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427

411 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,961,663
FROM ADMINISTRATIVE TRUST FUND . . . 154,816

412 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,652
FROM ADMINISTRATIVE TRUST FUND . . . 149,000

413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,415

414 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

415 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092

416 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,707
FROM FEDERAL GRANTS TRUST FUND . . . 7,858

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,657,572
FROM TRUST FUNDS . . . . . . . . . . 3,251,942

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 21,909,514

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 181,526,728
FROM TRUST FUNDS . . . . . . . . . . 188,477,621

TOTAL POSITIONS . . . . . . . . . . 404.00
TOTAL ALL FUNDS . . . . . . . . . . 370,004,349
TOTAL APPROVED SALARY RATE . . . . 18,241,776

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 20,213,563

417 SALARIES AND BENEFITS POSITIONS 380.50
FROM GENERAL REVENUE FUND . . . . . 3,474,771
FROM ADMINISTRATIVE TRUST FUND . . . 24,036,863

418 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,323
FROM ADMINISTRATIVE TRUST FUND . . . 1,385,183

419 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,781,406
FROM ADMINISTRATIVE TRUST FUND . . . 12,757,320

420 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,287,119

421 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 673,137

422 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 26,328

423 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,455,172
FROM ADMINISTRATIVE TRUST FUND . . . 6,140,408

423A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 410,419

Funds in Specific Appropriation 423A are provided for the planning and
remediation tasks necessary to integrate department applications with
the new Florida Planning, Accounting, and Ledger Management (PALM)
system. The funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is

contingent upon the approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, and the chairs of the
Senate Appropriations Committee and the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.

424 SPECIAL CATEGORIES
CENTRALIZED ONLINE REPORTING, TRACKING,
AND NOTIFICATION ENTERPRISE (CORTNE)
SYSTEM
FROM ADMINISTRATIVE TRUST FUND . . . 1,444,555

From the funds in Specific Appropriation 424, $1,444,555 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Health for the continued development of a Centralized
Online Reporting, Tracking, and Notification Enterprise (CORTNE) system.
The department shall coordinate with the Department of Financial
Services' Florida PALM project to ensure the CORTNE system does not
duplicate functionality that will be provided in the PALM system.

425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,486
FROM ADMINISTRATIVE TRUST FUND . . . 143,672

426 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

427 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937

428 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,338
FROM ADMINISTRATIVE TRUST FUND . . . 82,544

429 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 920,522
FROM ADMINISTRATIVE TRUST FUND . . . 5,571,641

430 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 . . . . . . 19,872,191
FROM TRUST FUNDS . . . . . . . . . . 54,812,332

TOTAL POSITIONS . . . . . . . . . . 380.50
TOTAL ALL FUNDS . . . . . . . . . . 74,684,523

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 12,570,941

431 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 2,861,298
FROM ADMINISTRATIVE TRUST FUND . . . 548,315
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 45,761
FROM TOBACCO SETTLEMENT TRUST FUND . 354,466
FROM EPILEPSY SERVICES TRUST FUND . 74,687

FROM FEDERAL GRANTS TRUST FUND . . . 11,737,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,523
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,315,095
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 604,045

From the funds in Specific Appropriation 431, $354,466 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.

432 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 84,418
FROM FEDERAL GRANTS TRUST FUND . . . 1,400,217
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,851
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 151,789
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 69,990

433 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,093
FROM ADMINISTRATIVE TRUST FUND . . . 105,534
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,622,507
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 466,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504

434 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

435 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,668,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547

436 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424

437 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810

438 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000

439 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 439 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 476 through 478, 481, and
484.

From the funds in Specific Appropriation 439, 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.

440 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,000

441 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000

Funds in Specific Appropriation 441 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.

442 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,000,000

Funds in Specific Appropriation 442 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.

443 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,803
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,128,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 13,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500

From the funds in Specific Appropriation 443, $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.

444 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,456,445
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 15,841,540
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 444, $1,593,914 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 444, $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 444, $2,500,000 from the
General Revenue Fund is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be distributed
to certified rape crisis centers to provide services statewide for
victims of sexual assault (recurring base appropriations project).

From the funds in Specific Appropriation 444, $9,500,000 from the
General Revenue Fund is provided to the Florida Association of Free and
Charitable Clinics (recurring base appropriations project).

From the funds in Specific Appropriation 444, $282,039 from the
General Revenue Fund is provided to the Palm Beach County Rape Crisis
Center (recurring base appropriations project).

From the funds in Specific Appropriation 444, $283,643 from the
General Revenue Fund is provided to Community Smiles to partner with the
Miami Children's Hospital pediatric dental residency program (recurring
base appropriations project).

From the funds in Specific Appropriation 444, $500,000 from the
General Revenue Fund is provided to the Andrews Institute Foundation's
Eagle Fund for rehabilitative services to soldiers wounded during
military service (recurring base appropriations project).

From the funds in Specific Appropriation 444, $2,453,632 from the
General Revenue Fund is provided to the Florida International University
Neighborhood Help program (recurring base appropriations project).

From the funds in Specific Appropriation 444, $714,519 from the
General Revenue Fund is provided to the University of Florida College of
Dentistry to provide services through a network of community-based
clinics (recurring base appropriations project).

From the funds in Specific Appropriation 444, $1,000,000 from the
General Revenue Fund is provided to Vision Quest 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 (recurring base appropriations
project).

From the funds in Specific Appropriation 444, $875,000 from the
General Revenue Fund, of which $125,000 is nonrecurring (HB 3583), is
provided to the Florida Heiken Children's Vision Program to provide free
comprehensive eye examinations and eyeglasses to financially
disadvantaged school children who have no other source for vision care
(recurring base appropriations project).

From the funds in Specific Appropriation 444, $437,500 in
nonrecurring funds from the General Revenue Fund is provided to the
Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida
non-profit corporation, to support auditory oral early intervention
programs serving children who are deaf, ages birth through two, in
multiple counties including rural and underserved areas. These early
intervention programs must solely offer auditory oral educational
habilitation services, as defined and described in section
1002.391,Florida Statutes, and include faculty members who are
credentialed as Certified Listening and Spoken Language Specialists or
hearing support services in pursuit of spoken language outcomes for
infants and toddlers who are deaf (HB 2381).

From the funds in Specific Appropriation 444, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Agape Community Health Center, Inc. Mobile Dental (HB
4091)................................................... 375,000
Central Florida Family Health Center COVID-19 Infusion
Center (HB 3861)........................................ 120,009

445 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,350,176

FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431

From the funds in Specific Appropriation 445, $375,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Nurse-Family Partnership Implementation (HB 2133).

446 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,250,000

447 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 8,000,000

448 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 8,000,000

From the funds in Specific Appropriation 448, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute (recurring
base appropriations project).

449 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686

450 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 36,800,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 16,428,743

Funds in Specific Appropriation 450 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.

451 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,600,000

Funds in Specific Appropriation 451 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.

452 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,400,000

Funds in Specific Appropriation 452 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.

453 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 4,000,000

Funds in Specific Appropriation 453 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section

381.82, Florida Statutes.

454 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 308,875,678

455 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,121
FROM FEDERAL GRANTS TRUST FUND . . . 322

456 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 250,929,257

457 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 44,210
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526

458 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 73,988,595

Funds in Specific Appropriation 458 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........................... 13,699,547
State & Community Interventions - AHEC.................... 5,979,627
Health Communications Interventions....................... 24,662,864
Cessation Interventions................................... 13,841,251
Cessation Interventions - AHEC............................ 8,107,146
Surveillance & Evaluation................................. 6,750,642
Administration & Management............................... 947,518

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 458, 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.

459 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,444
FROM ADMINISTRATIVE TRUST FUND . . . 2,142
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 457
FROM FEDERAL GRANTS TRUST FUND . . . 50,718
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 310
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,149
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,633

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 146,845,129
FROM TRUST FUNDS . . . . . . . . . . 722,851,468

TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 869,696,597

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 28,146,871

460 SALARIES AND BENEFITS POSITIONS 620.50
FROM GENERAL REVENUE FUND . . . . . 8,468,791
FROM ADMINISTRATIVE TRUST FUND . . . 2,373,585
FROM FEDERAL GRANTS TRUST FUND . . . 14,285,766
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,067,042
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,690,935
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 363,459

461 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,979
FROM ADMINISTRATIVE TRUST FUND . . . 73,143
FROM FEDERAL GRANTS TRUST FUND . . . 2,462,876
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,160,650
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 135,188

462 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,449,137
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 10,590,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,435,283
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 17,157,469
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615

463 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 463 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 463 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 463, $719,989 from the
General Revenue Fund is provided to Jackson Memorial Hospital for the
South Florida AIDS Network (recurring base appropriations project).

From the funds in Specific Appropriation 463, $239,996 from the
General Revenue Fund is provided to the Youth Expressions and Farm
Workers programs that provide HIV/AIDS outreach to Haitian and Latino
communities (recurring base appropriations project).

464 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322

465 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

466 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 . . . . . . . . . . . . . . . 406,972

467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 11,104,638
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,497,255
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,032,939
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500

From the funds in Specific Appropriation 467, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

From the funds in Specific Appropriation 467, $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.

From the funds in Specific Appropriation 467, $800,000 in recurring
funds from the Grants and Donations Trust Fund are provided to the
Department of Health for the operation and maintenance of the new
Environmental Health Database. These funds 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 completion of the project and
submission of documentation to support the ongoing operation and
maintenance cost.

From the funds in Specific Appropriation 467, $200,000 in
nonrecurring funds from the Grants and Donations Trust Fund are provided
to the Department of Health to implement the provisions relating to the
Office of Medical Marijuana Use's Medical Marijuana Use Registry system
in HB 1455 and are contingent upon the bill, or substantially similar
legislation, becoming law.

468 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,194,926
FROM FEDERAL GRANTS TRUST FUND . . . 9,362,591

From the funds in Specific Appropriation 468, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the Live
Like Bella Childhood Cancer Foundation (HB 2139).

469 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885

470 SPECIAL CATEGORIES
TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,978,430

Funds provided in Specific Appropriation 470 shall be used
exclusively for the purpose of educating minorities about marijuana for

medical use and the impact of the unlawful use of marijuana on minority
communities pursuant to section 381.986(7)(d), Florida Statutes.

The Division of Research at Florida Agricultural and Mechanical
University shall provide to the Governor, the President of the Senate,
the Speaker of the House of Representatives, and the Department of
Health quarterly update reports no later than 30 days after the close of
each calendar quarter beginning July 30, 2021 for the calendar quarter
ending June 30, 2021. At a minimum, these reports shall include the
adopted fiscal year budget, expenditures to date, estimated expenditures
remaining, program objectives, the public education plan with timelines,
minority groups targeted, the number of minorities reached by program
objective, copies of any documents disseminated during the quarter as
part of the public education campaign for educating minorities about
marijuana for medical use and the impact of the unlawful use of
marijuana on minority communities, a list of all research projects on
the impact of the unlawful use of marijuana on minority communities
funded under this program, including project status and copies of any
studies or reports funded by this program completed or published during
the quarter.

471 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687

472 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 131,101
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,143
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 61,018

473 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 31,674
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 49,573
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,320

474 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 70,112
FROM ADMINISTRATIVE TRUST FUND . . . 8,255
FROM FEDERAL GRANTS TRUST FUND . . . 73,442
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,168
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 30,576
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,143

475 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 60,928,537
FROM TRUST FUNDS . . . . . . . . . . 223,708,316

TOTAL POSITIONS . . . . . . . . . . 620.50
TOTAL ALL FUNDS . . . . . . . . . . 284,636,853

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 396,374,056

476 SALARIES AND BENEFITS POSITIONS 8,978.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 569,249,443

477 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 58,030,654

478 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 126,786,256

479 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 144,661,178

480 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 480, 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

481 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802

482 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

483 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,374,843

484 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 90,252,267

485 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500

486 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,694,635

487 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117

488 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,300,176

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 146,612,975
FROM TRUST FUNDS . . . . . . . . . . 870,260,693

TOTAL POSITIONS . . . . . . . . . . 9,028.51
TOTAL ALL FUNDS . . . . . . . . . . 1,016,873,668

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 21,708,971

489 SALARIES AND BENEFITS POSITIONS 450.00
FROM GENERAL REVENUE FUND . . . . . 2,251,636
FROM ADMINISTRATIVE TRUST FUND . . . 1,674,504

FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,702,506
FROM FEDERAL GRANTS TRUST FUND . . . 7,967,136
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 766,772
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,765,693
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,725,512
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,776,653

490 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,054
FROM ADMINISTRATIVE TRUST FUND . . . 190,798
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 628,079
FROM FEDERAL GRANTS TRUST FUND . . . 654,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,523
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 122,445
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 741,842
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 45,451

491 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 256,763
FROM ADMINISTRATIVE TRUST FUND . . . 238,536
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,846,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 573,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717

492 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,445,679

493 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675

494 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461

495 OPERATING CAPITAL OUTLAY
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997

496 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856

497 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607

498 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

499 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 245,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507

From the funds in Specific Appropriation 499, $94,867 from the
General Revenue Fund is provided to the Southwest Alachua County Primary
and Community Health Care Clinic (recurring base appropriations
project).

500 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 28,203,758
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,293,173

The funds in Specific Appropriation 500 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 500, $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.

501 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

502 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,166,915

503 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

504 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 490,833

FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 54,239

505 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

506 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747

507 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

From the funds in Specific Appropriation 507, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to The
Miami Project to Cure Paralysis - Spinal Cord and Traumatic Brain
Research (HB 2835).

508 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

509 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,266
FROM ADMINISTRATIVE TRUST FUND . . . 5,555
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 14,878
FROM FEDERAL GRANTS TRUST FUND . . . 33,515
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,142
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 12,885
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,384
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 25,888

510 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 34,140,395
FROM TRUST FUNDS . . . . . . . . . . 259,703,051

TOTAL POSITIONS . . . . . . . . . . 450.00
TOTAL ALL FUNDS . . . . . . . . . . 293,843,446

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

APPROVED SALARY RATE 18,906,926

511 SALARIES AND BENEFITS POSITIONS 298.00
FROM GENERAL REVENUE FUND . . . . . 9,924,361
FROM DONATIONS TRUST FUND . . . . . 9,704,320
FROM FEDERAL GRANTS TRUST FUND . . . 2,289,669

512 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 188,130
FROM DONATIONS TRUST FUND . . . . . 183,563
FROM FEDERAL GRANTS TRUST FUND . . . 365,960

513 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301

514 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700

515 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 9,259,563
FROM DONATIONS TRUST FUND . . . . . 184,425,179
FROM FEDERAL GRANTS TRUST FUND . . . 649,863
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263

From the funds in Specific Appropriation 515, 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 515 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 515, $280,000 from the
General Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).

From the funds in Specific Appropriation 515, recurring funds from
the General Revenue Fund are provided for the following Children's
Medical Services specialty contracts:

University of South Florida - Regional Perinatal
Intensive Care Center................................... 45,000
Johns Hopkins/All Children's Hospital -
Hematology/Oncology..................................... 48,500
University of Florida - Regional Perinatal Intensive Care
Center.................................................. 50,000
MATCH dba Partnership for Child Health - Craniofacial and
Cleft Lip/Cleft Palate.................................. 78,023
Nemours Jacksonville - Hematology/Oncology................ 79,439
Sacred Heart Hospital - Regional Perinatal Intensive Care
Center.................................................. 127,788
Children's Diagnostic and Treatment Center - HIV/AIDS..... 138,889
University of South Florida - Disease Management.......... 151,545
Wolfson Children's Hospital - Disease Management.......... 180,000
University of Miami - Comprehensive Children's Kidney
Failure Center.......................................... 205,618

University of Miami - Disease Management.................. 207,962
University of South Florida - HIV/AIDS.................... 222,932
University of South Florida - Comprehensive Children's
Kidney Failure Center................................... 225,268
University of Florida - HIV/AIDS.......................... 241,927
University of Florida - HIV/AIDS.......................... 250,543
Joe DiMaggio Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
Miami Children's Hospital - Craniofacial and Cleft
Lip/Cleft Palate........................................ 255,150
University of Miami - HIV/AIDS............................ 260,269
Sickle Cell Disease Association of Florida, Inc. - Sickle
Cell Outreach........................................... 283,860
University of Florida - Disease Management................ 344,258
University of Florida - Hematology/Oncology............... 362,912
University of Florida - Comprehensive Children's Kidney
Failure Center.......................................... 390,466
University of South Florida - Tampa Referral Center....... 393,120
University of Miami - Hematology/Oncology................. 404,501
University of Florida - Craniofacial and Cleft Lip/Cleft
Palate and Multi-Handicapped............................ 525,043

From the funds in Specific Appropriation 515, recurring funds from
the Maternal and Child Health Block Grant Trust Fund are provided for
the following Children's Medical Services specialty contracts:

St. Joseph's Children's Hospital - Chronic Complex Clinic. 12,500
Children's Diagnostic and Treatment Center - HIV/AIDS..... 46,296
University of South Florida - Behavioral Health........... 73,559
University of South Florida - HIV/AIDS.................... 74,311
University of Florida - HIV/AIDS.......................... 80,642
University of Florida - HIV/AIDS.......................... 83,514
University of Miami - HIV/AIDS............................ 86,756
University of Florida - Health Care Transition............ 100,000
Orlando Health/Arnold Palmer - Hematology/Oncology........ 110,427
Johns Hopkins/ All Children's - Hematology/Oncology....... 145,500
The Nemours Foundation - Regional Network for Access and
Quality................................................. 150,000
MATCH dba Partnership for Child Health - Regional Network
for Access and Quality.................................. 150,000
University of Florida - Disease Management................ 200,000
Nemours Jacksonville - Hematology/Oncology................ 238,318
University of Florida - Behavioral Health................. 285,000
University of Miami - Behavioral Health................... 285,000
Florida International University - Behavioral Health...... 285,000
Florida State University - Behavioral Health.............. 285,000
University of South Florida - Behavioral Health........... 291,668
National Institute for Children's Health Quality - QI
Learning Collaborative.................................. 597,726
University of Central Florida - Patient-Centered Medical
Home.................................................... 755,000

The Department of Health is authorized to reallocate funding among the
above institutions based on contractual negotiations so long as the
General Revenue and Maternal and Child Health Block Grant Trust Fund
allocation is not increased.

516 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

517 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 6,530,809
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710

518 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 575,000

From the funds in Specific Appropriation 518, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring

base appropriations project).

From the funds in Specific Appropriation 518, $275,000 in
nonrecurring funds from the General Revenue Fund is provided to Johns
Hopkins All Children's Hospital Academic Orthodontic Care for Complex
Pediatric Patients in the Tampa Bay Area (HB 2887).

519 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 5,966,498

520 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 352,309

521 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 47,361,173
FROM FEDERAL GRANTS TRUST FUND . . . 26,255,076

From the funds in Specific Appropriation 521, 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 521, up to $1,234,819 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.

522 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

523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 101,514
FROM DONATIONS TRUST FUND . . . . . 76,047
FROM FEDERAL GRANTS TRUST FUND . . . 33,011

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 94,660,811
FROM TRUST FUNDS . . . . . . . . . . 254,264,622

TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 348,925,433

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 24,209,286

524 SALARIES AND BENEFITS POSITIONS 593.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 36,271,037

525 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,580,944

526 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 6,676,117

527 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604

528 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000

529 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452

530 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 220,188

531 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 20,379,296

From the funds in Specific Appropriation 531, $4,018,800 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to the Department of Health for the development of an
Artificial Intelligence Customer Service Solution. From these funds,
$3,014,100 shall be held in reserve and the department is authorized to
submit budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Requests for the release of
funds shall include a detailed operational work plan and project
spending plan. The department shall also provide quarterly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The report must include
progress made to date for each project milestone and contract
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.

532 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 122,000

533 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 324,987

534 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

535 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,500,000

536 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 166,054

TOTAL: MEDICAL QUALITY ASSURANCE
FROM GENERAL REVENUE FUND . . . . . . 2,500,000
FROM TRUST FUNDS . . . . . . . . . . 71,282,223

TOTAL POSITIONS . . . . . . . . . . 593.50
TOTAL ALL FUNDS . . . . . . . . . . 73,782,223

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 47,554,418

537 SALARIES AND BENEFITS POSITIONS 1,040.00
FROM GENERAL REVENUE FUND . . . . . 693,527
FROM FEDERAL GRANTS TRUST FUND . . . 771,122
FROM U.S. TRUST FUND . . . . . . . . 72,405,218

538 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 846,958
FROM FEDERAL GRANTS TRUST FUND . . . 868,983
FROM U.S. TRUST FUND . . . . . . . . 28,287,069

539 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,622,860

540 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 712,620

541 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

542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,691
FROM U.S. TRUST FUND . . . . . . . . 412,303

543 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,587
FROM FEDERAL GRANTS TRUST FUND . . . 2,626
FROM U.S. TRUST FUND . . . . . . . . 344,760

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,823,933
FROM TRUST FUNDS . . . . . . . . . . 162,485,675

TOTAL POSITIONS . . . . . . . . . . 1,040.00
TOTAL ALL FUNDS . . . . . . . . . . 164,309,608

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 507,383,971
FROM TRUST FUNDS . . . . . . . . . . 2,619,368,380

TOTAL POSITIONS . . . . . . . . . . 12,657.51
TOTAL ALL FUNDS . . . . . . . . . . 3,126,752,351
TOTAL APPROVED SALARY RATE . . . . 569,685,032

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

APPROVED SALARY RATE 48,285,671

545 SALARIES AND BENEFITS POSITIONS 1,338.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 75,933,316

546 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,643,790

547 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,709,412
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,068,508

548 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 350,900
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 520,994

549 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,295,291

550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 11,665,940

551 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000

552 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,711,079

553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 458,961

553A FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . 1,897,674

Funds in Specific Appropriation 553A are provided to the Department of
Veterans' Affairs for fixed capital outlay needs at the Ardie R. Copas
State Veterans' Nursing Home in St. Lucie County.

554 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 785,000

TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 22,742,986
FROM TRUST FUNDS . . . . . . . . . . 113,447,879

TOTAL POSITIONS . . . . . . . . . . 1,338.00
TOTAL ALL FUNDS . . . . . . . . . . 136,190,865

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,908,083

555 SALARIES AND BENEFITS POSITIONS 29.50
FROM GENERAL REVENUE FUND . . . . . 2,627,438
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 212,924

556 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,790

557 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,965

558 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512

559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 519,862

559A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 82,242

Funds in Specific Appropriation 559A are provided for the planning and
remediation tasks necessary to integrate department applications with
the new Florida Planning, Accounting, and Ledger Management (PALM)
system. The funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of a detailed operational work plan and a
monthly spend plan that identifies all project work and costs budgeted
for Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, and the chairs of the
Senate Appropriations Committee and the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.

560 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,772
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 82,166

561 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,664
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 651

562 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,339

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,749,604
FROM TRUST FUNDS . . . . . . . . . . 1,363,568

TOTAL POSITIONS . . . . . . . . . . 29.50
TOTAL ALL FUNDS . . . . . . . . . . 5,113,172

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 5,602,584

563 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 4,683,755
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,039,013

564 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,353

565 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 381,359

566 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,500

567 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,500

567A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,235,000

From the funds in Specific Appropriation 567A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Florida Veterans Legal Helpline (HB 3053)................. 500,000
K9s For Warriors (HB 3581)................................ 375,000
SOF Missions - Suicide Prevention (HB 3655)............... 150,000
Florida Veterans Foundation Veterans in Crisis Emergency
Fund (HB 2559).......................................... 122,500
Quantum Leap Farm Equine Assisted Therapy for Veterans
(HB 2849)............................................... 87,500

568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,854
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,860

569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,762
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,174

569A 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 . . . . . 450,000

From the funds in Specific Appropriation 569A, $450,000 in
nonrecurring funds from the General Revenue Fund is provided to K9
Partners for Patriots - Training Facility (HB 3963).

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 6,629,593
FROM TRUST FUNDS . . . . . . . . . . 3,473,759

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 10,103,352

VETERANS EMPLOYMENT AND TRAINING SERVICES

570 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 344,106

571 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VETERANS EMPLOYMENT AND
TRAINING SERVICES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,300,000

From the funds in Specific Appropriation 571, nonrecurring funds from
the General Revenue Fund is provided for the Veterans Employment and
Training Services (VETS) Entrepreneurship Program and the Business
Training Grants Program pursuant to sections 295.21 and 295.22, Florida
Statutes.

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,644,106

TOTAL ALL FUNDS . . . . . . . . . . 1,644,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 34,766,289
FROM TRUST FUNDS . . . . . . . . . . 118,285,206

TOTAL POSITIONS . . . . . . . . . . 1,482.50
TOTAL ALL FUNDS . . . . . . . . . . 153,051,495
TOTAL APPROVED SALARY RATE . . . . 55,796,338

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 11,763,044,683

FROM TRUST FUNDS . . . . . . . . . . 30,358,445,251

TOTAL POSITIONS . . . . . . . . . . 30,959.76

TOTAL ALL FUNDS . . . . . . . . . . 42,121,489,934

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 572 through 726, 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 of
Representatives Appropriations Committee for review.

From the funds in Specific Appropriations 572 through 726, 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 572 through 726 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, 2021,
and for which it has been determined by the Secretary of the department
that there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 24,168,471

572 SALARIES AND BENEFITS POSITIONS 476.00
FROM GENERAL REVENUE FUND . . . . . 25,218,742
FROM ADMINISTRATIVE TRUST FUND . . . 1,603,201
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 81,237

573 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,478
FROM ADMINISTRATIVE TRUST FUND . . . 263,874

574 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,231,053
FROM ADMINISTRATIVE TRUST FUND . . . 500,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200

575 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 50,000

576 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,992

577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 565,016
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000

578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 554,451

579 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394

580 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535

581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,126,367
FROM ADMINISTRATIVE TRUST FUND . . . 49,896
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 102,903

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 34,790,861
FROM TRUST FUNDS . . . . . . . . . . 4,489,865

TOTAL POSITIONS . . . . . . . . . . 476.00
TOTAL ALL FUNDS . . . . . . . . . . 39,280,726

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,962,189

582 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 10,085,630
FROM ADMINISTRATIVE TRUST FUND . . . 428,230

583 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,110

584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,203,941
FROM ADMINISTRATIVE TRUST FUND . . . 2,484,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761

585 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 421,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857

587 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,643

588 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329

589 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

590 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 997

591 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,215,878
FROM ADMINISTRATIVE TRUST FUND . . . 81,909
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,885

592 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 56,500

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 23,840,296
FROM TRUST FUNDS . . . . . . . . . . 4,145,653

TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 27,985,949

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the funds provided in Specific Appropriations 593 through 656, each
correctional facility Warden, in conjunction with the Chief Financial
Officer of the Department of Corrections, shall submit a report on the
allocation of human resources and associated budget by correctional
facility to the chair of the Senate Appropriations Committee and the
chair of the House of Representatives Appropriations Committee by July
30th of each year. At a minimum, each correctional facility must
identify the number of full-time authorized positions, delineating
between filled and vacant, the projected number of employee hours needed
to fulfill the operations of each facility, specifically denoting
projected overtime hours, the methodology utilized to assign overtime in
a uniform and equitable manner, and recruitment efforts and challenges
including turnover rates. The department shall submit a comparison of
actual utilization to projected estimates. The Inspector General shall
certify that he or she has reviewed the information contained in each
report and has verified its accuracy.

From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 604, 617 and 629, a total of $1,217,262 is
provided as payment in lieu of ad valorem taxation for distribution to
local government taxing authorities. Funding is provided as follows:

Bay Correctional Facility................................. 269,324
Moore Haven Correctional Facility......................... 339,242
South Bay Correctional Facility........................... 275,560
Gadsden Correctional Facility............................. 100,000
Lake City Correctional Facility........................... 90,236
Sago Palm Facility........................................ 142,900

From the recurring funds from the General Revenue Fund provided in
Specific Appropriations 604, 617 and 629, a total of $150,000 is
provided to the Bureau of Private Prison Monitoring within the
Department of Management Services to pay for subject matter experts to
conduct medical and mental health site visits of the medical departments
of private prisons and perform quality management audits no longer
performed by the Department of Corrections. Funding is provided as
follows:

Adult Male Custody Operations............................. 109,350
Adult and Youthful Offender Female Custody Operations..... 22,800
Male Youthful Offender Custody Operations................. 17,850

From the funds provided in Specific Appropriations 593, 595, 603 and
606, funds are provided to implement a pilot project to convert
correctional officers from 12 hour shifts to 8.5 hour shifts at state
operated correctional facilities.

From the funds provided in Specific Appropriations 593 through 656, the
Department of Corrections must submit monthly status reports regarding
the status of the implementation and transition to 8.5 hour shifts for
correctional officers employed at affected state operated correctional
facilities to the chair of the House of Representatives Appropriations
Committee and the chair of the Senate Appropriations Committee. The
report must include: a timeline of the estimated transition to 8.5 hour
shifts by month for each facility; the progress of the transition at

each facility; the number of filled and vacant correctional officer
positions at each facility, by class; the amount of overtime hours and
expenditures for each correctional officer class per month at each
facility; and the number of use of force incidents per month at each
facility. The use of force incidents shall specify the number of inmate
on inmate events, inmate on officer assaults, and contraband. The
department must deliver the report by the 15th day following the end of
each calendar month.

From the funds in Specific Appropriations 593 through 656, the
Department of Corrections may develop a comprehensive plan for the
closure of two state operated correctional institutions, as defined in
section 944.02, Florida Statutes. The comprehensive plan must identify:
a) each institution, by facility type and capacity; b) each
institution's location and region; c) estimated costs for continued
ongoing maintenance and upkeep needs of each institution identified for
closure and, d) net annual cost savings generated by each institution
closure. The comprehensive plan shall also include recommendations to
redirect identified cost savings to address Correctional Officer
salaries and shall be utilized to specifically address current
Correctional Officer employment attrition and turnover rates. Salary
adjustments included in the plan must specifically address the following
Correctional Officer classification codes: Correctional Officer-Trainee
and Correctional Officer (8003); Correctional Officer Sergeant (8005);
Correctional Officer Lieutenant (8011); and, Correctional Officer
Captain (8013).

In the event the Department of Corrections elects to develop a
comprehensive plan for the closure of two state operated correctional
institutions, a written report of the plan must be submitted to the
Governor, President of the Senate, and Speaker of the House of
Representatives no later than December 31, 2021. The Department of
Corrections may submit a budget amendment requesting the realignment of
positions and budget for the specified salary increases pursuant to the
provisions of chapter 216, Florida Statutes.

ADULT MALE CUSTODY OPERATIONS

APPROVED SALARY RATE 436,527,932

593 SALARIES AND BENEFITS POSITIONS 10,040.00
FROM GENERAL REVENUE FUND . . . . . 610,234,099
FROM FEDERAL GRANTS TRUST FUND . . . 187,635

594 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,283,829

595 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 21,009,519
FROM FEDERAL GRANTS TRUST FUND . . . 216,765
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

596 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,278,666
FROM FEDERAL GRANTS TRUST FUND . . . 47,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

597 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 35,747,139

598 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,165,849
FROM FEDERAL GRANTS TRUST FUND . . . 249,000

599 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 3,457,329

600 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 18,435,600

601 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000

Funds in Specific Appropriation 601 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,800,000, the Department of Corrections
shall submit a budget amendment in accordance with all applicable
provisions of chapter 216, Florida Statutes, requesting additional
budget authority to transfer the balance of funds to the General Revenue
Fund.

602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,844,563
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,198,047

603 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,346,898

604 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 121,536,211
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586

605 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 564,610

606 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 493,433

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 852,397,745
FROM TRUST FUNDS . . . . . . . . . . 10,489,627

TOTAL POSITIONS . . . . . . . . . . 10,040.00
TOTAL ALL FUNDS . . . . . . . . . . 862,887,372

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 41,714,073

607 SALARIES AND BENEFITS POSITIONS 842.00
FROM GENERAL REVENUE FUND . . . . . 53,000,283

608 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 520,345

609 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,823,011

610 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

611 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,491,375

612 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 399,752

613 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 311,282

614 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497

615 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,408,944

616 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 345,371

617 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 21,535,000
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

618 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,988

619 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,107

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 87,249,715
FROM TRUST FUNDS . . . . . . . . . . 603,856

TOTAL POSITIONS . . . . . . . . . . 842.00
TOTAL ALL FUNDS . . . . . . . . . . 87,853,571

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 15,516,460

620 SALARIES AND BENEFITS POSITIONS 309.00
FROM GENERAL REVENUE FUND . . . . . 19,814,979
FROM FEDERAL GRANTS TRUST FUND . . . 13,555

621 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 286,618

622 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 175,634
FROM FEDERAL GRANTS TRUST FUND . . . 5,511

623 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185

624 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 767,581

625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,696

626 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 100,105

627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,590,987

628 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 160,700

629 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,716,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

630 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 42,259

631 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,353
FROM FEDERAL GRANTS TRUST FUND . . . 711

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 43,802,261
FROM TRUST FUNDS . . . . . . . . . . 215,180

TOTAL POSITIONS . . . . . . . . . . 309.00
TOTAL ALL FUNDS . . . . . . . . . . 44,017,441

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 342,744,190

632 SALARIES AND BENEFITS POSITIONS 8,199.00
FROM GENERAL REVENUE FUND . . . . . 479,984,266
FROM FEDERAL GRANTS TRUST FUND . . . 3,140

633 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,060,654

634 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,495,555

635 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

636 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 22,589,388

637 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 672,670

638 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 2,822,923

639 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,015,927

640 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,603,006

641 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,294,789

642 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 493,810

643 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 242,021

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 572,295,009
FROM TRUST FUNDS . . . . . . . . . . 3,140

TOTAL POSITIONS . . . . . . . . . . 8,199.00
TOTAL ALL FUNDS . . . . . . . . . . 572,298,149

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 47,924,320

644 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 34,275,700
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 27,683,734

The general revenue funds provided in Specific Appropriation 644 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 of Representatives
Appropriations Committee for review and approval.

645 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 478,679
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 514,620

646 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 37,707

647 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 564,372
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 233,548

648 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151

Funds and positions provided in Specific Appropriation 648, 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.

649 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,886,717
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 230,785

From the funds provided in Specific Appropriation 649, 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.

650 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 51,486
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 36,638

651 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,835,222

652 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,322,150

653 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 148,620

654 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 6,146,395

655 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,002
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,537

656 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,198
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,696

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 64,899,341
FROM TRUST FUNDS . . . . . . . . . . 29,321,036

TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 94,220,377

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 21,648,223

657 SALARIES AND BENEFITS POSITIONS 481.00
FROM GENERAL REVENUE FUND . . . . . 36,982,552

658 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 880,786

659 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,736,253
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,505

660 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 203,220

661 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 925,000

662 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,761,951

From the funds in Specific Appropriation 662, $1,000,000 in recurring
funds from the General Revenue Fund is provided to continue the victim
notification system (VINE).

From the funds in Specific Appropriation 662, $1,000,000 in recurring
funds from the General Revenue Fund is provided to the Department of
Corrections for the procurement and implementation of an automated
staffing, time management (including leave and overtime), and scheduling
system for the department's correctional officers which shall replace
the department's existing Roster Management System.

663 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 165,080

664 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,886

665 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,135

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,730,863
FROM TRUST FUNDS . . . . . . . . . . 127,505

TOTAL POSITIONS . . . . . . . . . . 481.00
TOTAL ALL FUNDS . . . . . . . . . . 49,858,368

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 20,687,101

666 SALARIES AND BENEFITS POSITIONS 540.00
FROM GENERAL REVENUE FUND . . . . . 33,622,683

667 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,241,997

668 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 289,061

669 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,439,726

670 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,984,258

671 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

672 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,700

673 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,889

674 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 53,051,077

Funds in Specific Appropriation 674 are provided for payments
required under the master lease purchase agreement used to secure the
certificates of participation issued to finance or refinance the
following correctional facilities:

Bay Correctional Facility................................. 763,763
Moore Haven Correctional Facility (Glades County)......... 991,842
South Bay Correctional Facility (Palm Beach County)....... 1,419,500
Graceville Correctional Facility (Jackson County)......... 6,200,477
Blackwater River Correctional Facility (Santa Rosa County) 8,549,625
Gadsden Correctional Facility............................. 1,219,920
Lake City Correctional Facility (Columbia County)......... 1,208,625
Various DOC Facility Projects - Series 2009 B and C Bonds. 20,576,125
Lake Correctional Institution - Mental Health Facility.... 12,121,200

Series 2009 B and C Bonds include various facility construction projects

for the following Department of Corrections facilities:

Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).

The funds in Specific Appropriation 674 reflect a reduction of
$281,998 based on savings realized from bond refinancing.

675 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT REPAIRS/
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000

676 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 10,582,000

Funds in Specific Appropriation 676 are provided to address the most
critical maintenance and repair needs and improvements at the Department
of Corrections' facilities statewide.

677 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 2,668,000

678 FIXED CAPITAL OUTLAY
NEW AND EXPANDED LAUNDRY FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,600,000

679 FIXED CAPITAL OUTLAY
NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,750,000

680 FIXED CAPITAL OUTLAY
NEW AND EXPANDED MAINTENANCE AND STORAGE
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,500,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 205,763,285

TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 205,763,285

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 134,135,913

681 SALARIES AND BENEFITS POSITIONS 2,793.00
FROM GENERAL REVENUE FUND . . . . . 197,918,938
FROM FEDERAL GRANTS TRUST FUND . . . 141,916

682 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,212

683 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529

684 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941

685 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 560,274

686 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,211,272

Funds in Specific Appropriation 686 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, 2021. Price level increases specifically appropriated may be
used for rent payments for Department of Corrections' private leases in
the 2021-2022 fiscal year. No other funds are appropriated or shall be
transferred by the department for such increases.

687 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 340,324

688 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,712,824

689 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414

690 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891

691 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 238,785,723
FROM TRUST FUNDS . . . . . . . . . . 141,916

TOTAL POSITIONS . . . . . . . . . . 2,793.00
TOTAL ALL FUNDS . . . . . . . . . . 238,927,639

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

APPROVED SALARY RATE 7,724,557

692 SALARIES AND BENEFITS POSITIONS 146.50
FROM GENERAL REVENUE FUND . . . . . 10,043,463
FROM FEDERAL GRANTS TRUST FUND . . . 439,700

693 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,221
FROM FEDERAL GRANTS TRUST FUND . . . 28,317

694 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,276,884
FROM FEDERAL GRANTS TRUST FUND . . . 201,494

695 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000

696 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212

697 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 932,967

698 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,000,000

Funds in Specific Appropriation 698 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2021-2022 fiscal year.

699 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847

700 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876

701 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 84,923,167

702 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100

703 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 277,887

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 566,986,624
FROM TRUST FUNDS . . . . . . . . . . 669,511

TOTAL POSITIONS . . . . . . . . . . 146.50
TOTAL ALL FUNDS . . . . . . . . . . 567,656,135

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,451,311

704 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 1,790,773
FROM FEDERAL GRANTS TRUST FUND . . . 135,953

705 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 15,000

706 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

707 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

708 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000

709 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 . . . . . . 16,726,003
FROM TRUST FUNDS . . . . . . . . . . 2,430,953

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 19,156,956

BASIC EDUCATION SKILLS

APPROVED SALARY RATE 19,082,288

710 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 21,337,522
FROM FEDERAL GRANTS TRUST FUND . . . 2,556,366

711 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,192,799
FROM FEDERAL GRANTS TRUST FUND . . . 353,523
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 600,000

712 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,914,186
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 1,373,738

713 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM STATE-OPERATED INSTITUTIONS
INMATE WELFARE TRUST FUND . . . . . 526,262

714 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,585,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

From the funds in Specific Appropriation 714, $750,000 in recurring
funds from the General Revenue Fund is provided for an online career
education program. The Department may contract with the Florida Virtual
School or similar provider for this purpose. The Department of
Corrections shall provide a report regarding the progress of the inmates
in the online career education program to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by January 1, 2022.

From the funds in Specific Appropriation 714, $1,000,000 in recurring
funds from the General Revenue Fund is provided to CareerSource Florida
for the development and implementation of a vocational curriculum for
inmates in the Florida Correctional System.

715 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 117,288

716 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888

717 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,926
FROM FEDERAL GRANTS TRUST FUND . . . 945

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 35,297,705
FROM TRUST FUNDS . . . . . . . . . . 7,810,834

TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 43,108,539

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 3,463,624

718 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 3,804,272
FROM FEDERAL GRANTS TRUST FUND . . . 225,571

719 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,283,025

720 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770

721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,517,781

From the funds in Specific Appropriation 721, by November 1, 2021,
all re-entry programs must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department shall
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by December 1, 2021.

From the funds in Specific Appropriation 721, $1,225,000 in recurring
funds from the General Revenue Fund is provided for Operation New Hope's
re-entry initiatives (recurring base appropriations project). Through
its pre-release program (Ready4Release) Operation New Hope will provide
pre-release services which include release planning / needs assessment
and educational support. These services can be provided to any inmate at
any Department of Corrections' facility that is within 12 months of
release that is returning to any county that has a Ready4Work
(post-release) center. Through its post-release program (Ready4Work)
Operation New Hope will provide post-release services including case
management, career development, life skills training, job skills
training, family reunification, financial assistance, and job placement
assistance to ex-offenders on community supervision, or ex-offenders
that have been released from a Department of Corrections' facility no
more than three years before entry into the Ready4Work program, or
ex-offenders released from county jail within 12 months prior to entry
into the Ready4Work program. The Ready4Work Program can provide
post-release service to any ex-offender that is within travel distance
to the Ready4Work location.

From the funds in Specific Appropriation 721, $1,000,000 in recurring
funds from the General Revenue Fund is provided for the
Ready4Work-Hillsborough re-entry program (recurring base appropriations
project), 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 721, $200,000 in recurring
funds from the General Revenue Fund may be used to expand Horizon
volunteer faith and character peer-to-peer program activities at Wakulla
Correctional Institution and up to seven additional male or female
prisons, including Computer Lab, Quest, and Realizing Educational
Emotional and Finance Smarts (REEFS) transition programs (recurring base
appropriations project).

From the funds in Specific Appropriation 721, $450,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:

Re-entry Alliance Pensacola, Inc. (REAP) Re-Entry Portal
(HB 2085)............................................... 150,000
Re-entry Alliance Pensacola, Inc. ("REAP") - Santa Rosa
Re-entry Portal (HB 3641)............................... 50,000
RESTORE Reentry Program (HB 3471)......................... 250,000

722 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544

723 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,322

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 10,000,714
FROM TRUST FUNDS . . . . . . . . . . 225,571

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 10,226,285

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

From the funds in Specific Appropriations 724 through 726, 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 724 through 726, 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.

724 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000

725 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,493,762

From the funds in Specific Appropriation 725, $500,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol and opioid
dependence within the Department of Corrections (recurring base
appropriations project).

726 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 726, $600,000 in recurring
funds from the General Revenue Fund is provided for the Drug Abuse
Comprehensive Coordinating Office, Inc. (DACCO) in Hillsborough County
(recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,544,623
FROM TRUST FUNDS . . . . . . . . . . 400,000

TOTAL ALL FUNDS . . . . . . . . . . 25,944,623

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,828,110,768
FROM TRUST FUNDS . . . . . . . . . . 61,074,647

TOTAL POSITIONS . . . . . . . . . . 25,431.00
TOTAL ALL FUNDS . . . . . . . . . . 2,889,185,415
TOTAL APPROVED SALARY RATE . . . . 1,125,750,652

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 6,296,453

727 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,786,962
FROM FEDERAL GRANTS TRUST FUND . . . 63,627

728 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,285,404
FROM FEDERAL GRANTS TRUST FUND . . . 46,821

729 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 853,102
FROM FEDERAL GRANTS TRUST FUND . . . 12,863

730 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

731 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525

732 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,165

733 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000

734 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,493

735 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 896,714

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 12,295,136
FROM TRUST FUNDS . . . . . . . . . . 123,311

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 12,418,447

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 12,295,136
FROM TRUST FUNDS . . . . . . . . . . 123,311

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 12,418,447
TOTAL APPROVED SALARY RATE . . . . 6,296,453

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,599,089

736 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 6,536,677

737 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,572

739 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

740 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000

Funds in Specific Appropriation 740 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.

741 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000

742 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,115,500

Funds in Specific Appropriation 742 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.

743 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136

744 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034

Funds in Specific Appropriation 744 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

745 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133

Funds in Specific Appropriation 745 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

746 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 709,938
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900

747 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,315

748 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310

749 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589

750 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413

Funds in Specific Appropriation 750 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 750, 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 745 and 750 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.

751 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646

Funds in Specific Appropriation 751 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

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

752 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds in Specific Appropriation 752 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).

753 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000

754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

755 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

756 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,326

757 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,895

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 116,952,637
FROM TRUST FUNDS . . . . . . . . . . 1,022,036

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 117,974,673

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

Funds and positions in Specific Appropriations 758 through 766 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 33,868,586

758 SALARIES AND BENEFITS POSITIONS 759.50
FROM GENERAL REVENUE FUND . . . . . 47,622,176
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,583

759 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,426,791
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 230,909

759A EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,015,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,249

759B OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

760 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 760, $100,000 in recurring
funds from the General Revenue Fund is provided to support the Voices
for Children Foundation in Miami-Dade County (recurring base
appropriations project).

760A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,422,888
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000

761 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 30,000

762 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 517,041

763 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000

Funds in Specific Appropriation 763 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.

764 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196

765 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 176,753

765A DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057

766 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 . . . . . . 56,086,554
FROM TRUST FUNDS . . . . . . . . . . 461,741

TOTAL POSITIONS . . . . . . . . . . 759.50
TOTAL ALL FUNDS . . . . . . . . . . 56,548,295

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 767 through 904. 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 788, 824, 838, 851, 865, 879, and
899, $2,010,706 is provided to prosecute insurance fraud cases and
$705,775 is provided to prosecute workers compensation insurance fraud
cases, as follows:

Insurance Fraud Cases

Fourth Judicial Circuit (3 positions)..................... 262,387
Ninth Judicial Circuit (5 positions)...................... 451,632
Eleventh Judicial Circuit (5 positions)................... 653,209
Thirteenth Judicial Circuit (2 positions)................. 159,198
Fifteenth Judicial Circuit (2 positions).................. 167,633
Seventeenth Judicial Circuit (2 positions)................ 167,633
Twentieth Judicial Circuit (2 positions).................. 149,014

Workers Compensation Insurance Fraud

Eleventh Judicial Circuit (2 positions)................... 172,586
Thirteenth Judicial Circuit (2 positions)................. 161,053
Fifteenth Judicial Circuit (2 positions).................. 186,068
Seventeenth Judicial Circuit (2 positions)................ 186,068

Beginning July 1, 2021, 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 11,668,349

767 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 14,662,060
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,902,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 982,228

768 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,885
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 183,253

768A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

769 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 503,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215

770 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 111,591

771 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404

772 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

773 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,941
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,394
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,550

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,268,846
FROM TRUST FUNDS . . . . . . . . . . 3,268,156

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 18,537,002

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,766,260

774 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,620,654
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 699,201
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 586
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 698,770

775 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,597
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,552

775A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

776 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 148,658
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 452,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,600

777 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 80,615

778 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675

779 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

780 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,250
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,945

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,832,159
FROM TRUST FUNDS . . . . . . . . . . 2,244,073

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,076,232

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,968,852

781 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 5,000,366
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 653,847
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 265,056

782 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068

782A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 56,000

783 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701

784 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 35,227

785 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034

786 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000

787 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,856
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,331
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,183,098
FROM TRUST FUNDS . . . . . . . . . . 1,151,322

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 6,334,420

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 19,898,168

788 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 24,046,321
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,006,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,047,681

789 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,197
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,189

789A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000

790 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,271

791 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,008
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 310,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,855

792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 238,787

793 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404

794 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150

795 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,259
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,218
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,386

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,558,593
FROM TRUST FUNDS . . . . . . . . . . 6,627,858

TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 31,186,451

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 14,022,823

796 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 17,465,551
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,409,209
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,607,459

797 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,561
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,035
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 162,693

798 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

799 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,287

800 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740

801 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500

802 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,341
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,573
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,358

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,081,960
FROM TRUST FUNDS . . . . . . . . . . 4,475,864

TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 22,557,824

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 25,952,176

803 SALARIES AND BENEFITS POSITIONS 460.00
FROM GENERAL REVENUE FUND . . . . . 29,605,635
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,646,075
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,223,961

804 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,819
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737

804A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,000

805 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

806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 162,738

807 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724

808 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

809 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,743
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,087

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 30,059,759
FROM TRUST FUNDS . . . . . . . . . . 9,168,660

TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 39,228,419

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,946,959

810 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 16,168,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,302,879
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 776,426

811 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

811A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 140,000

812 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 168,874

813 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 63,116

814 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380

815 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

816 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 52,951
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,155
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 686

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,669,912
FROM TRUST FUNDS . . . . . . . . . . 3,541,422

TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 20,211,334

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 7,174,720

817 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 9,289,699
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,019,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 630,241

818 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

819 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 154,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 27,026
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040

820 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,477

821 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506

822 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

823 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,119
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,105

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,496,830
FROM TRUST FUNDS . . . . . . . . . . 1,877,085

TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 11,373,915

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 21,928,489

824 SALARIES AND BENEFITS POSITIONS 396.00
FROM GENERAL REVENUE FUND . . . . . 28,081,544
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,672,727
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,394,859

825 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,406
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

825A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,000

826 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

827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 127,611

828 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662

829 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

830 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,661
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,366

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,944,107
FROM TRUST FUNDS . . . . . . . . . . 4,390,448

TOTAL POSITIONS . . . . . . . . . . 396.00
TOTAL ALL FUNDS . . . . . . . . . . 33,334,555

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 13,465,615

831 SALARIES AND BENEFITS POSITIONS 234.00
FROM GENERAL REVENUE FUND . . . . . 13,871,530
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,693,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,250,856

832 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 49,389
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 87,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,140

832A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

833 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 213,460

834 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,555

835 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,665

836 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356

837 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,474
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,493
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,841

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,192,620
FROM TRUST FUNDS . . . . . . . . . . 7,666,046

TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 21,858,666

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 61,415,259

838 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 55,077,194
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,269,109
FROM CHILD SUPPORT TRUST FUND . . . 23,287,536
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 59,527
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,562,639

839 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

839A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 239,580

840 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

841 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 397,057
FROM CHILD SUPPORT TRUST FUND . . . 183,502

842 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000

843 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 199,404
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,895
FROM CHILD SUPPORT TRUST FUND . . . 82,105

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 56,181,786
FROM TRUST FUNDS . . . . . . . . . . 38,529,827

TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 94,711,613

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 10,112,963

844 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 13,108,403
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,264,380
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,129,956

845 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,686
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,000

845A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,000

846 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

847 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,042

848 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361

849 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

850 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,069
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,725
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,339

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,503,967
FROM TRUST FUNDS . . . . . . . . . . 2,914,311

TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 16,418,278

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 19,269,979

851 SALARIES AND BENEFITS POSITIONS 332.00
FROM GENERAL REVENUE FUND . . . . . 24,034,721
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,242,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,394,382

852 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,877

852A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,000

853 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 443,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 273,510

854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 159,765

855 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027

856 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,980

857 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,678
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,218

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 24,549,746
FROM TRUST FUNDS . . . . . . . . . . 5,245,528

TOTAL POSITIONS . . . . . . . . . . 332.00
TOTAL ALL FUNDS . . . . . . . . . . 29,795,274

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,672,618

858 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 8,615,817
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 924,324
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 557,575

859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 228,659

859A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,000

860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 241,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000

861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,829

862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292

863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048

864 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 468
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,349
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,301

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,877,588
FROM TRUST FUNDS . . . . . . . . . . 1,839,895

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 10,717,483

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 18,672,505

865 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 23,153,080
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,498,825
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,450,196

866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 241,018
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 44,000

866A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000

867 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 401,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 223,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 126,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000

868 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,753

869 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

870 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

871 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,165
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,943
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,354

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,721,873
FROM TRUST FUNDS . . . . . . . . . . 5,191,826

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 28,913,699

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,551,929

872 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,362,414
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 488,244
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 241,823

873 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054

874 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

875 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,965

876 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

877 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

878 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,803

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,523,609
FROM TRUST FUNDS . . . . . . . . . . 998,912

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,522,521

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 27,598,146

879 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 35,929,506
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,875,728
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 226,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,400,122

880 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 74,524

881 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 566,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,880

882 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 67,473

883 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510

884 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

885 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,959
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,381
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,599

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 37,008,367
FROM TRUST FUNDS . . . . . . . . . . 5,903,209

TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 42,911,576

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 15,849,639

886 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 19,893,859
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,107,528
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,187,255

887 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

887A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

888 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

889 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,347

890 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514

891 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

892 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,855
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,104
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,049

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,406,269
FROM TRUST FUNDS . . . . . . . . . . 3,584,680

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 23,990,949

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,370,364

893 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 10,695,878
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,485,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,372,082

893A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000

894 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588

895 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,886

896 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,400

897 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

898 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,024

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,245
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,106

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,969,706
FROM TRUST FUNDS . . . . . . . . . . 3,108,551

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 14,078,257

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 16,219,281

899 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 20,477,520
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,629,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,877,645

900 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,816
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,970

901 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

902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,840

903 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,524

904 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,521
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,790

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,080,755
FROM TRUST FUNDS . . . . . . . . . . 4,904,776

TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 25,985,531

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 905 through 1048.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.

Each Public Defender Office must submit to the Justice Administrative
Commission (JAC) a quarterly report detailing the number of appointed

and reappointed cases by case type, number of cases closed by case type,
number of clients represented, and number of conflicts by case type and
the basis for the conflict. The JAC shall compile the reports into a tab
delineated spreadsheet format and submit the results to the chair of the
Senate Appropriations Subcommittee on Criminal and Civil Justice and the
chair of the House of Representatives Justice Appropriations
Subcommittee within three weeks after the end of each quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,761,312

905 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 8,787,746
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 177,419
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,292,944

906 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,398
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,602

906A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

907 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 127,025

908 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,033

909 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770

910 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,540

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,032,964
FROM TRUST FUNDS . . . . . . . . . . 1,746,322

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 10,779,286

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,673,137

911 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 6,335,127
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 197,321
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 344,331

912 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 152,045

913 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

914 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 42,100

915 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

916 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,612
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 . . . . . . 6,456,417
FROM TRUST FUNDS . . . . . . . . . . 783,374

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 7,239,791

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,220,696

917 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,923,711
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 259,486

918 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,950

918A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000

919 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031

920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,666

921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000

922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,520

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,009,914
FROM TRUST FUNDS . . . . . . . . . . 483,653

TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 3,493,567

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,131,571

923 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 12,028,703
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,156
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 929,147

924 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

924A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

925 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 197,334
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

926 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 75,418

927 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305

928 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,627
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 725
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,859

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,287,995
FROM TRUST FUNDS . . . . . . . . . . 1,624,159

TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 13,912,154

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,912,306

929 SALARIES AND BENEFITS POSITIONS 127.50
FROM GENERAL REVENUE FUND . . . . . 8,298,149
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 951,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,208,001

930 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,614
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,948
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,196

931 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 28,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 216,964

932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,106

933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500

934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,091
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,023

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,363,206
FROM TRUST FUNDS . . . . . . . . . . 2,804,773

TOTAL POSITIONS . . . . . . . . . . 127.50
TOTAL ALL FUNDS . . . . . . . . . . 11,167,979

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 13,315,379

935 SALARIES AND BENEFITS POSITIONS 241.50
FROM GENERAL REVENUE FUND . . . . . 16,718,047
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 691,307
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,289,678

936 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,919
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,500

937 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 478,972
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000

938 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 88,551

939 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

940 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,178
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,395
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,544

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,327,116
FROM TRUST FUNDS . . . . . . . . . . 2,237,975

TOTAL POSITIONS . . . . . . . . . . 241.50
TOTAL ALL FUNDS . . . . . . . . . . 19,565,091

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,508,541

941 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 9,106,850
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 103,768
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 585,916

942 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000

943 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 76,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000

944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,863

945 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589

946 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,972
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 286
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,650

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,224,172
FROM TRUST FUNDS . . . . . . . . . . 916,072

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 10,140,244

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,282,614

947 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 5,907,412
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,765
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 544,203

948 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

949 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 102,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000

950 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,974

951 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751

952 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,594
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,289

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,039,733
FROM TRUST FUNDS . . . . . . . . . . 693,982

TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 6,733,715

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,576,396

953 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 15,029,320
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 668,924
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,573,217

954 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,950
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

955 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065

956 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000

957 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,906

958 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

959 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,813
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,442
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,245

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,759,964
FROM TRUST FUNDS . . . . . . . . . . 2,741,734

TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 18,501,698

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,355,310

960 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 8,651,042
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 434,799

961 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,059
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

962 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,237
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000

963 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,536

964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

965 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 . . . . . . . . . . . . 27,218

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,681,806
FROM TRUST FUNDS . . . . . . . . . . 929,685

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,611,491

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 23,154,789

966 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 29,613,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,623,552
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,367,388

967 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

968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 325,000

969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,770

970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333

971 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,480
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,830
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,275

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 29,911,517
FROM TRUST FUNDS . . . . . . . . . . 3,625,148

TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 33,536,665

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,655,325

972 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 6,786,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 437,324
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 696,268

973 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

974 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

975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,805
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104

976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,586
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 774
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,431

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,048,149
FROM TRUST FUNDS . . . . . . . . . . 1,497,739

TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 8,545,888

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,429,557

977 SALARIES AND BENEFITS POSITIONS 218.50
FROM GENERAL REVENUE FUND . . . . . 15,585,127
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 882,014
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,706,956

978 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 123,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000

978A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,000

979 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

980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 41,780

981 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835

982 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,975

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,092,882
FROM TRUST FUNDS . . . . . . . . . . 3,316,824

TOTAL POSITIONS . . . . . . . . . . 218.50
TOTAL ALL FUNDS . . . . . . . . . . 19,409,706

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,047,557

983 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 5,247,758
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 630,997

984 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 197,500

985 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 86,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 172,000

986 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 16,036

987 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,152
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,647

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,363,051
FROM TRUST FUNDS . . . . . . . . . . 1,104,948

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 6,467,999

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,001,395

989 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 13,857,738
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 181,113
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,891,571

990 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,056
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000

991 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

992 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,286

993 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

994 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 457
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,235

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,011,897
FROM TRUST FUNDS . . . . . . . . . . 2,638,211

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 16,650,108

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,370,180

995 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 3,145,988
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 108,937

996 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

997 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

998 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,004

999 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520

1000 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,310

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,238,972
FROM TRUST FUNDS . . . . . . . . . . 202,771

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,441,743

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,308,881

1001 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 17,663,875
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 938,773
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,383,733

1002 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

1003 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,365
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1004 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 122,280

1005 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812

1006 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,793
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 631
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 760

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,936,099
FROM TRUST FUNDS . . . . . . . . . . 2,699,989

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 20,636,088

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,698,188

1007 SALARIES AND BENEFITS POSITIONS 113.00
FROM GENERAL REVENUE FUND . . . . . 8,641,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 287,377
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,603,410

1008 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1009 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,537
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,296

1010 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,436

1011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

1012 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,583
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 913
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,462

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,813,414
FROM TRUST FUNDS . . . . . . . . . . 2,099,130

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 10,912,544

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,022,669

1013 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,851,146
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 393,790
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,066,486

1014 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,131

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,000

1014A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,000

1015 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 25,202
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 374,800

1016 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,323

1017 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640

1018 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,232
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 927
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,112

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,917,711
FROM TRUST FUNDS . . . . . . . . . . 1,958,078

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 7,875,789

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,944,558

1019 SALARIES AND BENEFITS POSITIONS 141.00
FROM GENERAL REVENUE FUND . . . . . 9,566,029
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,793,930
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,292,893

1020 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

1021 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 183,882
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092

1022 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 38,383

1023 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730

1024 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,319
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,600
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,478

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,805,058
FROM TRUST FUNDS . . . . . . . . . . 3,462,106

TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 13,267,164

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,434,588

1025 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,229,095

1026 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114

1027 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 68,971

1028 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

1029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,351

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,330,066

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,330,066

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,295,509

1030 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,229,013

1031 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381

1032 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907

1033 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

1034 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,875

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,318,016

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,318,016

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,038,246

1035 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 4,195,692

1036 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,987

1037 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

1038 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

1039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,932

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,083,028

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,083,028

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,403,910

1040 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,856,627

1041 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 500

1042 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161

1043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,772

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,869,060

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 1,869,060

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,022,340

1044 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,893,603
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 131,254

1045 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 56,575

1046 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1047 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660

1048 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,828

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,947,405
FROM TRUST FUNDS . . . . . . . . . . 338,489

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,285,894

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 1,286,677

1049 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,786,129

1050 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 652,699

1051 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 277,713
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 124,796

1052 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,532

1053 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

1054 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,759

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,724,832
FROM TRUST FUNDS . . . . . . . . . . 124,796

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,849,628

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 2,765,131

1055 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,806,460

1056 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511

1057 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 600,002

1058 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 504,284
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742

1059 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 8,230

1060 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

1061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,022

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,681,654
FROM TRUST FUNDS . . . . . . . . . . 741,974

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 5,423,628

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,321,339

1062 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 3,110,791

1063 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960

1064 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 288,121
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 333,877

1065 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 577,911
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000

1066 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 8,808

1067 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

1068 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,875

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,010,360
FROM TRUST FUNDS . . . . . . . . . . 477,685

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 4,488,045

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 of
Representatives Justice Appropriations Subcommittee within three weeks
after the end of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 7,544,894

1069 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 10,724,870

1070 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 289,644

1071 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,324,927
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,428

1073 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,195,349

1074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,288

1075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,579

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 13,649,085
FROM TRUST FUNDS . . . . . . . . . . 75,000

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 13,724,085

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 7,206,920

1076 SALARIES AND BENEFITS POSITIONS 123.00
FROM GENERAL REVENUE FUND . . . . . 10,341,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,878

1077 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,145

1078 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,198,599
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425

1079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 57,877

1080 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 380,744
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000

1082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,043

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 12,164,880
FROM TRUST FUNDS . . . . . . . . . . 319,303

TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 12,484,183

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 4,672,468

1083 SALARIES AND BENEFITS POSITIONS 68.75
FROM GENERAL REVENUE FUND . . . . . 6,566,192

1084 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 103,482

1085 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 532,753
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000

1086 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,737

1087 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 747,192

1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100

1089 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,393

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 7,986,849
FROM TRUST FUNDS . . . . . . . . . . 20,000

TOTAL POSITIONS . . . . . . . . . . 68.75
TOTAL ALL FUNDS . . . . . . . . . . 8,006,849

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 7,069,762

1090 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 10,017,221

1091 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,184

1092 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,904,885
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980

1093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,993

1094 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 964,813

1095 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807

1096 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,828

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 13,009,731
FROM TRUST FUNDS . . . . . . . . . . 40,980

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 13,050,711

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 5,203,978

1097 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 7,451,908

1098 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 138,937

1099 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1100 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,314,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,455

1102 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 799,958

1103 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1104 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,115

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,753,048
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 9,872,738

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 865,000,792
FROM TRUST FUNDS . . . . . . . . . . 157,940,816

TOTAL POSITIONS . . . . . . . . . . 10,572.75
TOTAL ALL FUNDS . . . . . . . . . . 1,022,941,608
TOTAL APPROVED SALARY RATE . . . . 582,628,892

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1105 through 1187, 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 1105 through 1187, the
Department of Juvenile Justice shall conduct a comprehensive statewide
review of county-level data, including a gap analysis of services and
programs available across all counties in the state, to evaluate the
implementation of juvenile justice policies at the county level. As a
result of such review, the department shall prepare a report that
includes benchmarking of counties' performance on factors that
demonstrate how a county is supporting the department's strategic goals
of preventing and diverting more youth from entering the juvenile
justice system; providing appropriate, less restrictive, community-based
sanctions and services; reserving serious sanctions for youth who pose
the greatest risk to public safety; and focusing on rehabilitation. The
report shall also include recommendations and strategies that can be
implemented by the department or counties to address any identified
deficiencies and to assist in developing a statewide, coordinated
response across all of Florida's communities to support the department's
strategic goals. A copy of the report shall be submitted to the
Governor, President of the Senate, and Speaker of the House of

Representatives by January 1, 2022.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 56,502,730

1105 SALARIES AND BENEFITS POSITIONS 1,473.00
FROM GENERAL REVENUE FUND . . . . . 38,774,307
FROM FEDERAL GRANTS TRUST FUND . . . 1,065,655
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 40,365,413

1106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 602,050
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,361,962

1107 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,776,918
FROM FEDERAL GRANTS TRUST FUND . . . 748,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,546,066

1108 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,035
FROM FEDERAL GRANTS TRUST FUND . . . 144,220
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 49,941

1109 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 640,637
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497

1110 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1111 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

1112 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,639,307
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 9,576,801

1113 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,149,309
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,968,091

1114 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195

1115 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 184,787

FROM FEDERAL GRANTS TRUST FUND . . . 10,088
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 282,306

1116 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,000,000

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 60,190,162
FROM TRUST FUNDS . . . . . . . . . . 66,302,073

TOTAL POSITIONS . . . . . . . . . . 1,473.00
TOTAL ALL FUNDS . . . . . . . . . . 126,492,235

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 35,257,176

1117 SALARIES AND BENEFITS POSITIONS 836.50
FROM GENERAL REVENUE FUND . . . . . 47,227,821

1118 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 622,955

1119 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,845,850
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,092,851

1120 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1121 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,348,831

Funds in Specific Appropriation 1121 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.

From the funds in Specific Appropriation 1121, $250,000 in
nonrecurring general revenue funds is provided for Parenting with Love
and Limits (PLL) Evidence Based Family Stabilization and Trauma Model
(HB 2391).

1122 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1123 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,044,628
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

1124 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381

1125 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 263,791

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 90,445,802
FROM TRUST FUNDS . . . . . . . . . . 3,453,202

TOTAL POSITIONS . . . . . . . . . . 836.50
TOTAL ALL FUNDS . . . . . . . . . . 93,899,004

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 20,412,022

1126 SALARIES AND BENEFITS POSITIONS 503.00
FROM GENERAL REVENUE FUND . . . . . 27,744,073

1127 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,072,073

1128 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,323,924
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,381,642

1129 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1130 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 645,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1131 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,228,854
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489

1132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 670,856

1133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680

1134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 163,174

1135 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 100,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,007,665
FROM TRUST FUNDS . . . . . . . . . . 1,627,987

TOTAL POSITIONS . . . . . . . . . . 503.00
TOTAL ALL FUNDS . . . . . . . . . . 50,635,652

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,865,929

1136 SALARIES AND BENEFITS POSITIONS 178.00
FROM GENERAL REVENUE FUND . . . . . 12,278,182
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 310,556

1137 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 669,752
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,829

1138 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,545,492
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,119
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000

1139 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

1140 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285

1141 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 7,778

1142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 559,352
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1143 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058

1144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 260,473

1145 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,473
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,325

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,949,639
FROM TRUST FUNDS . . . . . . . . . . 2,328,860

TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 20,278,499

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,029,169

1147 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,992,924

1148 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,339,959

1149 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

1150 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 698,565

1150A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 99,092

Funds in Specific Appropriation 1150A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, and the chairs of the
Senate Appropriations Committee and the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.

1151 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,874

1152 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1153 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,418

1154 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 489,389

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,594,444
FROM TRUST FUNDS . . . . . . . . . . 99,092

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 7,693,536

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

APPROVED SALARY RATE 5,757,746

1155 SALARIES AND BENEFITS POSITIONS 123.50
FROM GENERAL REVENUE FUND . . . . . 8,286,609

1156 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 68,029

1157 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 609,059

1158 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313

1159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320

1160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,957

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 9,059,287

TOTAL POSITIONS . . . . . . . . . . 123.50
TOTAL ALL FUNDS . . . . . . . . . . 9,059,287

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1161 through 1173, 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 of Representatives
Appropriations Committee prior to implementing any change.

From the funds in Specific Appropriations 1161 through 1173, 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

1161 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,186

1162 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,358,034
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,631,505

1163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,182

1164 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 750,000

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 97,485,402
FROM TRUST FUNDS . . . . . . . . . . 7,381,505

TOTAL ALL FUNDS . . . . . . . . . . 104,866,907

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 7,919,114

1165 SALARIES AND BENEFITS POSITIONS 92.00
FROM GENERAL REVENUE FUND . . . . . 7,790,526

1166 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,088

1167 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,115,871

1168 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191

1169 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,275,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000

1170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,407

1171 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020

1172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,512

1173 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 750,000

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 32,012,406
FROM TRUST FUNDS . . . . . . . . . . 38,750,000

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 70,762,406

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,019,773

1174 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 803,775
FROM FEDERAL GRANTS TRUST FUND . . . 219,183
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 540,250

1175 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 299,184
FROM FEDERAL GRANTS TRUST FUND . . . 287,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 154,070

1176 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 205,284

FROM FEDERAL GRANTS TRUST FUND . . . 127,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,430

1177 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903

1178 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,200

1179 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 16,776,014
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995

1180 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 3,121,000

From the funds in Specific Appropriation 1180, $2,286,000 in recurring
funds from the General Revenue Fund is provided for the following
recurring base appropriations projects:

AMIkids Gender Specific Prevention Programs - Clay County. 750,000
AMIkids Gender Specific Prevention Programs -
Hillsborough County..................................... 750,000
AMIkids Gender Specific Prevention Programs............... 750,000
Pasco Association for Challenged Kids Summer Camp......... 36,000

From the funds in Specific Appropriation 1180, $835,000 in
nonrecurring general revenue funds is provided for the following
programs:

AMIkids Prevention and Family Therapy (HB 3137)........... 500,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 2727).......................... 135,000
Integrated Care and Coordination for Youth (ICCY) (HB
2153)................................................... 125,000
JV's Foundation: Youth Against Crime Program (HB 3447).... 75,000

1181 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631

1182 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,391,442
FROM FEDERAL GRANTS TRUST FUND . . . 2,861,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682

1183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,829

1184 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,542,264
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497

From the funds in Specific Appropriation 1184, 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.

1185 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500

1186 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 656,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491

1187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,116
FROM FEDERAL GRANTS TRUST FUND . . . 2,848
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,986

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 55,837,048
FROM TRUST FUNDS . . . . . . . . . . 26,261,380

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 82,098,428

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 419,581,855
FROM TRUST FUNDS . . . . . . . . . . 146,204,099

TOTAL POSITIONS . . . . . . . . . . 3,285.50
TOTAL ALL FUNDS . . . . . . . . . . 565,785,954
TOTAL APPROVED SALARY RATE . . . . 138,763,659

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,268,496

1188 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 3,132,982
FROM FEDERAL GRANTS TRUST FUND . . . 804,365
FROM OPERATING TRUST FUND . . . . . 6,406,307

1189 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,191
FROM FEDERAL GRANTS TRUST FUND . . . 198,602
FROM OPERATING TRUST FUND . . . . . 75,766

1190 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,850
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 400,000

1191 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000

1192 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162

1193 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

1194 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1195 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

1196 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250

1197 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650

1198 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 59,834

1199 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372

1200 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1201 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,778
FROM ADMINISTRATIVE TRUST FUND . . . 11,194

1202 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 1,509,400

From the nonrecurring funds provided in Specific Appropriation 1202,
the Department of Law Enforcement is authorized to pay tenant broker
fees related to private sector lease agreements. From these funds,
$1,400,000 is provided for the Pensacola Regional Operations Center.

1203 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

1204 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000

1205 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1206 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000

1207 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,806
FROM ADMINISTRATIVE TRUST FUND . . . 4,299
FROM OPERATING TRUST FUND . . . . . 19,061

1208 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 4,451,201

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,634,554
FROM TRUST FUNDS . . . . . . . . . . 35,962,905

TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 44,597,459

AVIATION SERVICES

APPROVED SALARY RATE 372,787

1209 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 548,430

1210 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 913,829

1211 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500

1212 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 598,520

1213 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576

1214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,317

TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,425,172

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,425,172

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 4,322,004

1215 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,837
FROM OPERATING TRUST FUND . . . . . 6,720,313

1216 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778

1217 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837

1218 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1219 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1220 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984

1221 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100

1222 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 218,530

1223 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064

1224 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

1225 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 328
FROM OPERATING TRUST FUND . . . . . 25,572

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,525
FROM TRUST FUNDS . . . . . . . . . . 7,818,047

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 7,828,572

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

APPROVED SALARY RATE 25,606,148

1226 SALARIES AND BENEFITS POSITIONS 440.00
FROM GENERAL REVENUE FUND . . . . . 31,188,339
FROM FEDERAL GRANTS TRUST FUND . . . 12,235
FROM OPERATING TRUST FUND . . . . . 5,135,969

1227 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,985
FROM FEDERAL GRANTS TRUST FUND . . . 168,321

1228 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,996,806
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM OPERATING TRUST FUND . . . . . 2,721,606

From the funds in Specific Appropriation 1228, 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 1228
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.

1229 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,300,000

1230 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000

1231 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1232 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,708,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,190,200
FROM OPERATING TRUST FUND . . . . . 650,000

1233 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 100,000

1234 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,244
FROM OPERATING TRUST FUND . . . . . 60,943

1235 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1236 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,379
FROM OPERATING TRUST FUND . . . . . 4,390

TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 43,247,385
FROM TRUST FUNDS . . . . . . . . . . 17,851,075

TOTAL POSITIONS . . . . . . . . . . 440.00
TOTAL ALL FUNDS . . . . . . . . . . 61,098,460

INVESTIGATIVE SERVICES

From the funds in Specific Appropriations 1237 through 1249, 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 1237 through 1249, 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 45,694,562

1237 SALARIES AND BENEFITS POSITIONS 709.00
FROM GENERAL REVENUE FUND . . . . . 51,888,477
FROM FEDERAL GRANTS TRUST FUND . . . 166,561
FROM OPERATING TRUST FUND . . . . . 10,600,176

1238 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 358,025
FROM FEDERAL GRANTS TRUST FUND . . . 262,486
FROM OPERATING TRUST FUND . . . . . 108,639

1239 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,645,908
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 3,582,354
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

From the funds provided in Specific Appropriation 1239 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.

1240 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 117,494
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM OPERATING TRUST FUND . . . . . 10,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

1241 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 600,000

1242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,153,819
FROM FEDERAL GRANTS TRUST FUND . . . 297,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 250,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1243 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000

1244 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,252,500
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000

From the funds in Specific Appropriation 1244, $1,052,500 in
nonrecurring general revenue funds is provided for the following
projects:

Alzheimer's Project, Inc. - Bringing the Lost Home (HB
4063)................................................... 200,000
Broward County Sheriff's Office Real Time Crime Center
Expansion (HB 2523)..................................... 250,000
Broward County Sheriff's Office - Solving Cold Cases
Using New DNA Technologies (HB 2361).................... 65,000
District 1 Medical Examiners Facility Planning and Design
(HB 3639)............................................... 250,000
Hillsborough County Sheriff's Office Port Tampa Bay Safe
Boat (HB 2331).......................................... 287,500

1245 SPECIAL CATEGORIES
OVERTIME
FROM FEDERAL GRANTS TRUST FUND . . . 314,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,250
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 563,940
FROM ADMINISTRATIVE TRUST FUND . . . 366,407
FROM OPERATING TRUST FUND . . . . . 412,391

1247 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 529,301
FROM OPERATING TRUST FUND . . . . . 80,592

1248 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400

1249 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 223,889
FROM OPERATING TRUST FUND . . . . . 29,772

1249A 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 . . . . . 2,175,000

Funds in Specific Appropriation 1249A are provided for the following
nonrecurring fixed capital outlay projects:

Blountstown Police Department Renovation (HB 3035)........ 250,000
City of Opa-locka Police Station (HB 3181)................ 1,800,000
Port Orange License Plate Readers (HB 3885)............... 125,000

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 68,067,711
FROM TRUST FUNDS . . . . . . . . . . 21,234,922

TOTAL POSITIONS . . . . . . . . . . 709.00
TOTAL ALL FUNDS . . . . . . . . . . 89,302,633

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,260,648

1250 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,206,801
FROM OPERATING TRUST FUND . . . . . 607,043

1251 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000

1252 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441

1253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,687

1254 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,228
FROM OPERATING TRUST FUND . . . . . 121

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,303,408
FROM TRUST FUNDS . . . . . . . . . . 657,164

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,960,572

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

From the funds in Specific Appropriations 1255 through 1274, the
Department of Law Enforcement, as defined in the Federal Bureau of
Investigation's Criminal Justice Information Services (CJIS) Security
Policy, serves as the lead CJIS Systems Agency for the state of Florida
and shall enable Florida law enforcement entities to choose from
multiple service providers that offer cloud services, as defined in
section 282.0041, Florida Statutes, that enable these entities to comply
with the CJIS Security Policy.

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

APPROVED SALARY RATE 6,700,821

1255 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 340,426
FROM FEDERAL GRANTS TRUST FUND . . . 72,942
FROM OPERATING TRUST FUND . . . . . 8,973,872

1256 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 151,193

1257 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 38,890
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 7,896,379

1258 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,800,000

1259 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 10,294,157

1260 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,129
FROM OPERATING TRUST FUND . . . . . 23,084

1261 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000

1262 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,607
FROM OPERATING TRUST FUND . . . . . 34,985

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 386,522
FROM TRUST FUNDS . . . . . . . . . . 30,086,422

TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 30,472,944

PREVENTION AND CRIME INFORMATION SERVICES

From the funds in Specific Appropriations 1265 and 1269, $3,090,785 from
the Operating Trust Fund is provided to the Department of Law
Enforcement to implement criminal justice data collection and reporting
that complies with sections 900.05 and 943.6871, Florida Statutes. Of
these funds, $2,318,089 shall be placed in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds 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 detailed operational work plan
and monthly spend plan that identifies all project work and costs
budgeted for Fiscal Year 2021-2022. The department shall submit monthly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget, the Department of Management Services, and the
chairs of the Senate Appropriations Committee and the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, deliverable,
and task order, planned and actual deliverable completion dates, planned
and actual costs incurred, and any project issues and risks. The
Department of Law Enforcement shall competitively procure a private
sector provider with experience in conducting independent verification
and validation services of public sector information technology projects
to provide independent verification and validation services for all
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 the Governor's Office of Policy and Budget, and the chairs of
the Senate Appropriations Committee and the House of Representatives
Appropriations Committee. The contracted provider shall be made readily
available to provide all project related data to the Florida Digital
Service in support of their project oversight responsibilities pursuant
to section 282.0051, Florida Statutes.

From the funds in Specific Appropriations 1265 and 1269, $8,027,832 from
the General Revenue Fund is provided to the Department of Law
Enforcement to implement a uniform arrest affidavit that complies with
sections 900.05 and 943.6871, Florida Statutes. Of these funds,
$2,682,099 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. Release is
contingent upon approval of a detailed operational work plan and monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit monthly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Department of Management Services, and the chairs
of the Senate Appropriations Committee and the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual deliverable completion dates, planned and actual costs
incurred, and any project issues and risks. The Department of Law
Enforcement shall competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation services for all department
staff and vendor work needed to implement the initiative. The contract
shall require that quarterly status reports be simultaneously provided
to the department, the Department of Management Services, the Executive
Office of the Governor's Office of Policy and Budget, and the chairs of
the Senate Appropriations Committee and the House of Representatives
Appropriations Committee. The contracted provider shall be made readily
available to provide all project related data to the Florida Digital
Service in support of their project oversight responsibilities pursuant
to section 282.0051, Florida Statutes.

APPROVED SALARY RATE 13,590,317

1263 SALARIES AND BENEFITS POSITIONS 317.00
FROM GENERAL REVENUE FUND . . . . . 1,755,471
FROM FEDERAL GRANTS TRUST FUND . . . 215,772
FROM OPERATING TRUST FUND . . . . . 17,468,020

From the funds in Specific Appropriation 1263, $19,439,263 is provided
for 317.00 positions in the Prevention and Crime Information Services
budget entity. No funds in Specific Appropriations 1263 through 1274
shall be used for position number 000019.

1264 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51
FROM FEDERAL GRANTS TRUST FUND . . . 639,524
FROM OPERATING TRUST FUND . . . . . 140,000

1265 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,448,702
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 1,763,342

1266 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 20,000

1267 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168

1268 SPECIAL CATEGORIES
FLORIDA INCIDENT BASED REPORTING SYSTEM
(FIBRS)
FROM GENERAL REVENUE FUND . . . . . 11,451,301

From the funds in Specific Appropriation 1268, $11,451,301 from the
General Revenue Fund is provided to the Department of Law Enforcement
for the Florida Incident-Based Reporting System. Of these funds,
$8,588,476 shall be placed in reserve. The department is authorized to
submit quarterly budget amendments to request release of funds 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 detailed operational work plan and monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit monthly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget, the Department of Management Services, and the chairs
of the Senate Appropriations Committee and the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual deliverable completion dates, planned and actual costs
incurred, and any project issues and risks. The Department of Law
Enforcement shall competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation services for all 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 the Governor's Office of Policy and Budget, and the chairs of the
Senate Appropriations Committee and the House of Representatives
Appropriations Committee. The contracted provider shall be made readily
available to provide all project related data to the Florida Digital
Service in support of their project oversight responsibilities pursuant
to section 282.0051, Florida Statutes.

1269 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,560,105
FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863
FROM OPERATING TRUST FUND . . . . . 6,045,113

1271 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,205
FROM OPERATING TRUST FUND . . . . . 74,134

1272 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1273 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600

1274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,169
FROM OPERATING TRUST FUND . . . . . 92,585

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,225,799
FROM TRUST FUNDS . . . . . . . . . . 29,384,547

TOTAL POSITIONS . . . . . . . . . . 317.00
TOTAL ALL FUNDS . . . . . . . . . . 54,610,346

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 2,741,671

1275 SALARIES AND BENEFITS POSITIONS 50.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,877,974
FROM FEDERAL GRANTS TRUST FUND . . . 10,743

1276 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175,000

1277 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 350,000
FROM FEDERAL GRANTS TRUST FUND . . . 64,300

1278 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1279 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000

1280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,575

1281 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,439,200

1282 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,500

1283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,921

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 6,439,200
FROM TRUST FUNDS . . . . . . . . . . 4,700,013

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 11,139,213

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 3,037,956

1284 SALARIES AND BENEFITS POSITIONS 54.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 4,089,572

1285 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 125,000

1286 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,200,000

1287 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 45,000

1288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 725,000

1289 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,249
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 33,232

1290 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,360

1291 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000

1292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 17,665

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,252,078

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,252,078

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 156,740,276
FROM TRUST FUNDS . . . . . . . . . . 153,947,173

TOTAL POSITIONS . . . . . . . . . . 1,932.00
TOTAL ALL FUNDS . . . . . . . . . . 310,687,449
TOTAL APPROVED SALARY RATE . . . . 110,595,410

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 1298 and 1300, 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 of Representatives Appropriations Committee. The report shall list
all performance measures and indicate whether the contractor is meeting

each measure and is due by December 1, 2021.

APPROVED SALARY RATE 5,660,905

1293 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 164,512
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,347,394
FROM CRIME STOPPERS TRUST FUND . . . 265,919
FROM FEDERAL GRANTS TRUST FUND . . . 1,762,418
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 384,492

1294 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

1295 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

1296 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

1297 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM GENERAL REVENUE FUND . . . . . 900,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 16,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000

From the funds in Specific Appropriation 1297, $900,000 in
nonrecurring funds from the General Revenue Fund is provided to make
awards to claimants if trust fund revenues are not available for that
purpose. These funds shall be held in reserve. The department is
authorized to submit budget amendments to request release of funds held
in reserve pursuant to the provisions of chapter 216, Florida Statutes.

1298 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1298, $200,000 in recurring
funds from the General Revenue Fund is provided for Quigley House to
provide services to victims of sexual and domestic violence (recurring
base appropriations project).

From the funds in Specific Appropriation 1298, $500,000 in recurring
funds from the General Revenue Fund is provided to the Florida Council
Against Sexual Violence (recurring base appropriations project). At
least 95 percent of the funds provided shall be distributed to certified
rape crisis centers to provide services statewide for victims of sexual
assault.

1299 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,193,240

From the funds in Specific Appropriation 1299, $3,500,000 in recurring

funds from the General Revenue Fund shall be allocated to the Children's
Advocacy Centers throughout Florida for the reimbursement of expenses
incurred in providing child advocacy center services (recurring base
appropriations project).

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 1299, the Florida Network of
Children's Advocacy Centers may spend up to $213,240 for administration
and up to $80,000 for contract monitoring and oversight (recurring base
appropriations project).

From the funds in Specific Appropriation 1299, $300,000 in recurring
funds from the General Revenue Fund shall be used for forensic
interviews, specialized interviews, and medical assessments shared with
child protection teams operating in Children's Advocacy Centers. These
funds may not be used for administrative support and may not be used to
supplant funding for the child protection program operated by the
Department of Health (recurring base appropriations project).

From the funds in Specific Appropriation 1299, $100,000 in recurring
funds from the General Revenue Fund is provided for additional child
advocacy services in Walton County and shall be added to the allocation
of funds from this appropriation for the Walton County Children's
Advocacy Center (recurring base appropriations project).

From the funds in Specific Appropriation 1299, the Department of Legal
Affairs must provide to the chair of the Senate Appropriations Committee
and the chair of the House of Representatives Appropriations Committee
by July 15, 2021, the contract between the department and the Florida
Network of Children's Advocacy Centers, the Fiscal Year 2021-2022
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.

1300 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 1300, $1,660,000 in recurring
funds from the General Revenue Fund is provided to the Monique Burr
Foundation (MBF) Child Safety Matters Prevention Education program
(recurring base appropriations project).

From the funds in Specific Appropriation 1300, $800,000 in recurring
funds from the General Revenue Fund is provided to the Florida Sheriffs
Association (recurring base appropriations project). These funds shall
be used to enhance Crisis Intervention Team (CIT) training for law
enforcement and correctional officers in local sheriff's offices and
police departments. The training must include evidence-based approaches
designed to improve the outcomes of law enforcement interactions with

persons who have mental health issues. Agencies who have conducted
minimal or no CIT training must be given priority for training. Local
law enforcement agencies may use the funds to pay necessary expenditures
resulting from a demonstrated financial hardship that currently prevents
officers from receiving CIT training. Funds can also be provided to
local community mental health providers to provide additional CIT
training in partnership with local law enforcement agencies. A maximum
of $75,000 of these funds may be used by the Florida Sheriffs
Association to hire a contract coordinator.

From the funds in Specific Appropriation 1300, $700,000 in recurring
funds from the General Revenue Fund is provided for the Bridging Freedom
Program in Pasco County to provide individualized, holistic, therapeutic
safe homes for children traumatized by child sex trafficking (recurring
base appropriations project).

1301 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,337,835

Recurring funds from the General Revenue Fund in Specific Appropriation
1301 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

1302 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,400,000

1303 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000

1304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 59,106
FROM CRIME STOPPERS TRUST FUND . . . 1,546
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 18,062

1305 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,201,332

1306 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 . . . . . . . . . . . . . . . 38,784
FROM CRIME STOPPERS TRUST FUND . . . 541
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,699

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,818,448
FROM TRUST FUNDS . . . . . . . . . . 191,017,453

TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 204,835,901

EXECUTIVE DIRECTION AND SUPPORT SERVICES

From the funds in Specific Appropriations 1307, 1309, and 1317, $100,000
from the General Revenue Fund is provided for staff support to the
Statewide Task Force on Opioid Abuse.

APPROVED SALARY RATE 8,250,956

1307 SALARIES AND BENEFITS POSITIONS 155.00
FROM GENERAL REVENUE FUND . . . . . 7,083,953
FROM ADMINISTRATIVE TRUST FUND . . . 4,011,135
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,331
FROM OPERATING TRUST FUND . . . . . 11,712

1308 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,007
FROM ADMINISTRATIVE TRUST FUND . . . 164,132

1309 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 991,277
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000

1310 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801

1311 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800

1312 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173

1313 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1314 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 969,807
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 1314, $850,000 in
nonrecurring general revenue funds is provided for the following
programs:

Big Brothers Big Sisters - Bigs in Blue (HB 3135)......... 375,000
Legal Services Clinic of the Puerto Rican Bar Association
(HB 3915)............................................... 475,000

1315 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 45,080
FROM ADMINISTRATIVE TRUST FUND . . . 40,032

1316 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1317 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,027
FROM ADMINISTRATIVE TRUST FUND . . . 16,258

1318 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,027,973
FROM ADMINISTRATIVE TRUST FUND . . . 1,381,314

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,992,026
FROM TRUST FUNDS . . . . . . . . . . 7,189,208

TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 18,181,234

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 47,578,288

1319 SALARIES AND BENEFITS POSITIONS 829.00
FROM GENERAL REVENUE FUND . . . . . 26,427,725
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 7,466
FROM FEDERAL GRANTS TRUST FUND . . . 12,924,868
FROM LEGAL SERVICES TRUST FUND . . . 17,511,751
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 11,578,016
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,833,572
FROM OPERATING TRUST FUND . . . . . 1,239,241

1320 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 . . . 1,071,182
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,271

1321 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 . . . 2,103,217
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830

1322 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

1323 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1323 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1324 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

1325 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000

1326 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 3,577,506

1327 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

1328 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,268,965

1329 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 262,500

1330 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 216,498
FROM FEDERAL GRANTS TRUST FUND . . . 226,691
FROM LEGAL SERVICES TRUST FUND . . . 174,661
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 96,699
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,802

1331 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1332 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

1333 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 110,038
FROM FEDERAL GRANTS TRUST FUND . . . 59,078
FROM LEGAL SERVICES TRUST FUND . . . 67,741
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 40,759
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,386
FROM OPERATING TRUST FUND . . . . . 358

1334 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

1335 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 30,702,997
FROM TRUST FUNDS . . . . . . . . . . 69,821,194

TOTAL POSITIONS . . . . . . . . . . 879.00
TOTAL ALL FUNDS . . . . . . . . . . 100,524,191

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 5,315,704

1336 SALARIES AND BENEFITS POSITIONS 76.50
FROM GENERAL REVENUE FUND . . . . . 7,116,716
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,452
FROM FEDERAL GRANTS TRUST FUND . . . 294,974
FROM OPERATING TRUST FUND . . . . . 306,450

1337 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,293,059
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 784,444

1338 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,283
FROM OPERATING TRUST FUND . . . . . 844

1339 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1340 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,174
FROM OPERATING TRUST FUND . . . . . 2,134

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 8,458,168
FROM TRUST FUNDS . . . . . . . . . . 1,429,900

TOTAL POSITIONS . . . . . . . . . . 76.50
TOTAL ALL FUNDS . . . . . . . . . . 9,888,068

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 818,747

1341 SALARIES AND BENEFITS POSITIONS 14.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,184,061

1342 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354

1343 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 295,339

1344 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1345 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 9,573

1346 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1347 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 9,351

1348 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,805

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,612,016

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 1,612,016

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 63,971,639
FROM TRUST FUNDS . . . . . . . . . . 271,069,771

TOTAL POSITIONS . . . . . . . . . . 1,257.50
TOTAL ALL FUNDS . . . . . . . . . . 335,041,410
TOTAL APPROVED SALARY RATE . . . . 67,624,600

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 4,345,700,466

FROM TRUST FUNDS . . . . . . . . . . 790,359,817

TOTAL POSITIONS . . . . . . . . . . 42,610.75

TOTAL ALL FUNDS . . . . . . . . . . 5,136,060,283

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 15,630,134

1349 SALARIES AND BENEFITS POSITIONS 302.00
FROM GENERAL REVENUE FUND . . . . . 18,352,381
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,412,705
FROM GENERAL INSPECTION TRUST FUND . 1,946,945
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,090,798

1350 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,105

1351 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

1352 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1353 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687

1354 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 798,520

1355 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

1356 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,499,327

1357 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1358 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,004
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,493
FROM GENERAL INSPECTION TRUST FUND . 5,561

FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 529

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 22,116,132
FROM TRUST FUNDS . . . . . . . . . . 6,360,270

TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 28,476,402

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 3,330,940

1359 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL INSPECTION TRUST FUND . 113,141
FROM LAND ACQUISITION TRUST FUND . . 4,849,372

1360 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 531,003

1360A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 67,186

1361 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872

1362 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 9,025

1363 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM FEDERAL GRANTS TRUST FUND . . . 377,207
FROM GENERAL INSPECTION TRUST FUND . 885,852
FROM LAND ACQUISITION TRUST FUND . . 20,203,960

From the funds in Specific Appropriation 1363, $1,500,000 in recurring
funds from the Land Acquisition Trust Fund is provided for water supply
planning and conservation.

1364 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 17,155

1365 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 32,669,773

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 32,669,773

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,522,850

1366 SALARIES AND BENEFITS POSITIONS 186.25
FROM GENERAL REVENUE FUND . . . . . 6,014,981
FROM ADMINISTRATIVE TRUST FUND . . . 6,983,590
FROM FEDERAL GRANTS TRUST FUND . . . 4,188
FROM GENERAL INSPECTION TRUST FUND . 986,774
FROM LAND ACQUISITION TRUST FUND . . 1,410,160

1367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 98,583
FROM ADMINISTRATIVE TRUST FUND . . . 45,643

1368 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881

1369 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614

1369A SPECIAL CATEGORIES
TRANSFER TO MARKETING IMPROVEMENT WORKING
CAPITAL TRUST FUND - CASH FLOW LOANS
FROM GENERAL INSPECTION TRUST FUND . 2,000,000

From the funds in Specific Appropriation 1369A, $2,000,000 in
nonrecurring funds from the General Inspection Trust Fund are provided
for transfer to the Marketing Improvement Working Capital Trust Fund.
These funds are provided to support the trust fund cash flow needs until
FEMA reimbursements are received from damages caused by Hurricane Irma
at the state farmer's market.

1370 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 11,967

1371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574

1372 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,990
FROM ADMINISTRATIVE TRUST FUND . . . 100,541

1373 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500

1374 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GENERAL INSPECTION TRUST FUND . 84,000

1375 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 . . . 18,775
FROM GENERAL INSPECTION TRUST FUND . 662
FROM LAND ACQUISITION TRUST FUND . . 3,564

1375A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL INSPECTION TRUST FUND . 400,000

1375B FIXED CAPITAL OUTLAY
REPAIR/REPLACEMENT/RENOVATIONS -
DIAGNOSTIC LABS
FROM GENERAL INSPECTION TRUST FUND . 800,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,183,189
FROM TRUST FUNDS . . . . . . . . . . 16,030,042

TOTAL POSITIONS . . . . . . . . . . 186.25
TOTAL ALL FUNDS . . . . . . . . . . 22,213,231

DIVISION OF LICENSING

APPROVED SALARY RATE 11,010,742

1376 SALARIES AND BENEFITS POSITIONS 302.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 17,696,950

1377 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,598,181

1378 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,281,781

1379 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130

1379A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 34,653

1380 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 14,330,177

1381 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 75,921

1382 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 90,443

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 38,457,236

TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 38,457,236

OFFICE OF ENERGY

APPROVED SALARY RATE 633,481

1383 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 515,720
FROM FEDERAL GRANTS TRUST FUND . . . 681,425

1384 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165

1385 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000

1386 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1388 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,312

1389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,645
FROM FEDERAL GRANTS TRUST FUND . . . 1,373

1390 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,250,000

TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 564,577
FROM TRUST FUNDS . . . . . . . . . . 2,497,462

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 3,062,039

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 48,227,143

1391 SALARIES AND BENEFITS POSITIONS 1,180.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,066,801
FROM INCIDENTAL TRUST FUND . . . . . 7,015,683
FROM LAND ACQUISITION TRUST FUND . . 66,873,768

1392 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 514,741
FROM INCIDENTAL TRUST FUND . . . . . 480,589
FROM LAND ACQUISITION TRUST FUND . . 922,562

1393 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 942,803
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814

1394 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930

1395 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763

1396 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589

1397 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1398 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299

1399 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 7,422,164

1400 SPECIAL CATEGORIES
UNITED STATES DEPARTMENT OF AGRICULTURE
DISASTER BLOCK GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1401 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 501,341

1402 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,902,162

1403 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

1404 SPECIAL CATEGORIES
ON-CALL FEES
FROM INCIDENTAL TRUST FUND . . . . . 10,000
FROM LAND ACQUISITION TRUST FUND . . 333,296

1405 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1406 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 485,804
FROM LAND ACQUISITION TRUST FUND . . 2,334,914

1406A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM LAND ACQUISITION TRUST FUND . . 5,571,000

1407 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 987
FROM INCIDENTAL TRUST FUND . . . . . 33,149
FROM LAND ACQUISITION TRUST FUND . . 328,943

1408 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 3,995,000

1409 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,000,000

1410 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 450,000

TOTAL: FLORIDA FOREST SERVICE
FROM TRUST FUNDS . . . . . . . . . . 132,016,972

TOTAL POSITIONS . . . . . . . . . . 1,180.00
TOTAL ALL FUNDS . . . . . . . . . . 132,016,972

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 3,081,573

1411 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 804,761
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 64,760
FROM GENERAL INSPECTION TRUST FUND . 1,980,856
FROM LAND ACQUISITION TRUST FUND . . 1,590,983

1412 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348

1413 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 3,459,287

1414 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505

1416 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 10,866

1417 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 . 9,478
FROM LAND ACQUISITION TRUST FUND . . 6,217

1418 SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,208,703

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 804,761
FROM TRUST FUNDS . . . . . . . . . . 9,606,961

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 10,411,722

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 12,777,094

1419 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 2,295,116
FROM FEDERAL GRANTS TRUST FUND . . . 1,756,688
FROM GENERAL INSPECTION TRUST FUND . 14,508,918

1420 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,634
FROM GENERAL INSPECTION TRUST FUND . 115,058

1421 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,988,155

1422 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333

1422A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 22,964

1423 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 365,000

1424 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 56,453
FROM GENERAL INSPECTION TRUST FUND . 111,292

1425 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 . 73,138

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,177,248
FROM TRUST FUNDS . . . . . . . . . . 20,456,829

TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 23,634,077

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 8,497,353

1426 SALARIES AND BENEFITS POSITIONS 186.00
FROM GENERAL REVENUE FUND . . . . . 826,638
FROM FEDERAL GRANTS TRUST FUND . . . 485,986
FROM GENERAL INSPECTION TRUST FUND . 7,960,846
FROM PEST CONTROL TRUST FUND . . . . 3,582,393

1427 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 161,945
FROM GENERAL INSPECTION TRUST FUND . 222,505
FROM PEST CONTROL TRUST FUND . . . . 12,010

1428 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 538,295
FROM GENERAL INSPECTION TRUST FUND . 1,052,704
FROM PEST CONTROL TRUST FUND . . . . 394,514

1429 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

1430 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000

From the funds provided in Specific Appropriation 1430, $387,389 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.

From the funds provided in Specific Appropriation 1430, $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.

1431 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 104,013

1431A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 125,000

1432 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 496,278
FROM GENERAL INSPECTION TRUST FUND . 235,124
FROM PEST CONTROL TRUST FUND . . . . 206,425

1433 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,540
FROM GENERAL INSPECTION TRUST FUND . 18,851

1434 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 . 29,634
FROM PEST CONTROL TRUST FUND . . . . 14,393

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 975,771
FROM TRUST FUNDS . . . . . . . . . . 18,400,916

TOTAL POSITIONS . . . . . . . . . . 186.00
TOTAL ALL FUNDS . . . . . . . . . . 19,376,687

CONSUMER PROTECTION

APPROVED SALARY RATE 11,148,682

1435 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL INSPECTION TRUST FUND . 16,647,515

1436 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 201,797

1437 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,685,257

1438 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 223,437

1439 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 831,533

1440 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 683,401

1441 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 87,282

TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 21,360,222

TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 21,360,222

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 5,189,418

1442 SALARIES AND BENEFITS POSITIONS 117.00
FROM CITRUS INSPECTION TRUST FUND . 3,444,089
FROM FEDERAL GRANTS TRUST FUND . . . 679,850
FROM GENERAL INSPECTION TRUST FUND . 2,536,765

1443 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 224,491
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 713,636

1444 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 583,880
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529

1445 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710

1446 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 101,041

1447 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM CITRUS INSPECTION TRUST FUND . 3,000,000

The funds provided in Specific Appropriation 1447 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 1447, 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 1447, 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.

1448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 38,428
FROM FEDERAL GRANTS TRUST FUND . . . 268,122
FROM GENERAL INSPECTION TRUST FUND . 53,762

1449 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 1,980,000
FROM GENERAL INSPECTION TRUST FUND . 669,082

1450 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 49,393
FROM GENERAL INSPECTION TRUST FUND . 87,809

1451 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 60,948
FROM FEDERAL GRANTS TRUST FUND . . . 1,972
FROM GENERAL INSPECTION TRUST FUND . 18,170

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 15,350,159

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 15,350,159

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 4,289,388

1452 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 508,781
FROM GENERAL INSPECTION TRUST FUND . 635,414
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,776,594
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,458,235
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 1,012,663
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 51,184

1453 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

1454 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

1455 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1456 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 750,000

1457 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 2,805,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

1458 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,274,659

1459 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1460 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 76,222
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000

1461 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000

1462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,206
FROM GENERAL INSPECTION TRUST FUND . 51,013
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 123,355
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 25,750

1463 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 . . . . . . . . 11,624
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,487

FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 225

1463A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 341,000

The nonrecurring funds provided in Specific Appropriation 1463A shall
be used for the following:

Hardee County Citrus Facility (HB 2667)........................16,000
Madison County Agricultural and Expo Center (HB 3003)........325,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 3,834,323
FROM TRUST FUNDS . . . . . . . . . . 15,095,899

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 18,930,222

AQUACULTURE

APPROVED SALARY RATE 1,978,162

1464 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 2,057,567
FROM GENERAL INSPECTION TRUST FUND . 750,030

1465 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 10,907

1466 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 35,714

1467 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600

1468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,700

1469 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000

1470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,491
FROM GENERAL INSPECTION TRUST FUND . 4,230

1471 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 . . . . . . 2,578,310
FROM TRUST FUNDS . . . . . . . . . . 1,025,483

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 3,603,793

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 5,527,990

1472 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,308,169
FROM FEDERAL GRANTS TRUST FUND . . . 498,799

FROM GENERAL INSPECTION TRUST FUND . 517,149
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 506,731

1473 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 148,472
FROM GENERAL INSPECTION TRUST FUND . 68,659

1474 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 878,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 125,157

1475 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1476 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000

1477 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

1478 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,330
FROM GENERAL INSPECTION TRUST FUND . 52,864

1479 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,700
FROM GENERAL INSPECTION TRUST FUND . 5,020
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 330

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 7,128,233
FROM TRUST FUNDS . . . . . . . . . . 4,079,406

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,207,639

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 15,670,878

1480 SALARIES AND BENEFITS POSITIONS 378.00
FROM GENERAL REVENUE FUND . . . . . 10,990,496
FROM CITRUS INSPECTION TRUST FUND . 486,146
FROM FEDERAL GRANTS TRUST FUND . . . 6,410,289
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,314,345
FROM PLANT INDUSTRY TRUST FUND . . . 2,134,850

1481 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM CITRUS INSPECTION TRUST FUND . 1,036
FROM FEDERAL GRANTS TRUST FUND . . . 1,214,008
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 344,916
FROM PLANT INDUSTRY TRUST FUND . . . 497,266

1482 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,181,860
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,403,534

FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1483 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006

1483A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 472,842
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 893,785

1484 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1485 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1486 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1487 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000

1488 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,703,750
FROM GENERAL INSPECTION TRUST FUND . 2,000,000

1489 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,295

1490 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 440,270
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049

From the funds in Specific Appropriation 1490, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Laurel Wilt Disease Mitigation Program (HB 3119).

1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 445,430
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 151,285

1492 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

Funds in Specific Appropriation 1492 are provided to the University of
Florida Institute of Food and Agricultural Sciences for the Invasive
Exotics Quarantine Facility (recurring base appropriations project).

1493 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000

1494 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 129,977
FROM CITRUS INSPECTION TRUST FUND . 8,266
FROM FEDERAL GRANTS TRUST FUND . . . 7,281
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 538
FROM PLANT INDUSTRY TRUST FUND . . . 62,136

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 13,124,185
FROM TRUST FUNDS . . . . . . . . . . 30,702,611

TOTAL POSITIONS . . . . . . . . . . 378.00
TOTAL ALL FUNDS . . . . . . . . . . 43,826,796

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 4,894,780

1495 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 182,610
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,035,393

1496 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 287,126

1497 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,861,986
FROM GENERAL INSPECTION TRUST FUND . 174,160

1498 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,245,062,742

1499 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1500 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1501 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1501A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 118,000

1502 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 2,550,000

From the funds in Specific Appropriation 1502, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Florida, formerly known as Florida Association of Food Banks (HB 3155).

From the funds in Specific Appropriation 1502, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Feeding South Florida Senior Grocery Delivery Program (HB 2697).

From the funds in Specific Appropriation 1502, $50,000 in nonrecurring
funds from the General Revenue Fund is provided for the Grow It Forward
Urban-Farm Network Strategic Planning (HB 3199).

1503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840

1504 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000

From the funds in Specific Appropriation 1504, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided to Farm
Share (HB 2673).

From the funds provided in Specific Appropriation 1504, Farm Share may
not allow any candidate for elective office to host a food distribution
event during the period of time between the last day of the election
qualifying period and the date of the election, if the candidate is
opposed for election or re-election at the time of the event. This
provision does not apply when the event is in response to a direct
emergency.

1505 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,399,092

1506 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,453
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 121,246

1507 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,858

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 21,692,109
FROM TRUST FUNDS . . . . . . . . . . 1,270,838,546

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,292,530,655

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 82,178,838
FROM TRUST FUNDS . . . . . . . . . . 1,634,948,787

TOTAL POSITIONS . . . . . . . . . . 3,726.25
TOTAL ALL FUNDS . . . . . . . . . . 1,717,127,625
TOTAL APPROVED SALARY RATE . . . . 162,410,608

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,901,084

1508 SALARIES AND BENEFITS POSITIONS 219.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,337,503
FROM INLAND PROTECTION TRUST FUND . 219,840
FROM FEDERAL GRANTS TRUST FUND . . . 82,549
FROM LAND ACQUISITION TRUST FUND . . 10,403,367

1509 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 488,341
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 389,645

FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619

1510 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,531,569
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,455

1511 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275

1512 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 262,671

1513 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

1513A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 792,034

Funds in Specific Appropriation 1513A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, and the chairs of the
Senate Appropriations Committee and the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.

1514 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

1515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,588
FROM INLAND PROTECTION TRUST FUND . 702
FROM FEDERAL GRANTS TRUST FUND . . . 264
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 6
FROM LAND ACQUISITION TRUST FUND . . 33,235

1516 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,156
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,231
FROM LAND ACQUISITION TRUST FUND . . 45,613

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 28,441,697

TOTAL POSITIONS . . . . . . . . . . 219.00
TOTAL ALL FUNDS . . . . . . . . . . 28,441,697

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,574,755

1518 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 144,162
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 721,768
FROM LAND ACQUISITION TRUST FUND . . 691,247
FROM MINERALS TRUST FUND . . . . . . 486,685
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 504,348

1519 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,508

1520 EXPENSES
FROM MINERALS TRUST FUND . . . . . . 24,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810

1521 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1522 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907

1523 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

1524 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,607
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,046
FROM LAND ACQUISITION TRUST FUND . . 7,706
FROM MINERALS TRUST FUND . . . . . . 5,425
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,622

1525 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,139
FROM LAND ACQUISITION TRUST FUND . . 2,541
FROM MINERALS TRUST FUND . . . . . . 4,363

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,119,728

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,119,728

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 4,913,965

1526 SALARIES AND BENEFITS POSITIONS 96.00
FROM LAND ACQUISITION TRUST FUND . . 7,475,742

1527 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,670,107

1528 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,945,617

1529 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 25,625

1530 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,316,516

1531 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 29,375

1532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 32,568

1533 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,537,661

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 19,820,721

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 19,820,721

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 500,816

1534 SALARIES AND BENEFITS POSITIONS 6.00
FROM COASTAL PROTECTION TRUST FUND . 306,062
FROM INLAND PROTECTION TRUST FUND . 164,217

1535 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443

1536 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 118,739
FROM INLAND PROTECTION TRUST FUND . 65,116

1537 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 605,883
FROM INLAND PROTECTION TRUST FUND . 150,000

1538 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902

1539 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1540 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000

1541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 2,183
FROM INLAND PROTECTION TRUST FUND . 1,171

1542 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759

1543 SPECIAL CATEGORIES
TRANSFER TO THE MARINE RESOURCES
CONSERVATION TRUST FUND OR STATE GAME
TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
FROM COASTAL PROTECTION TRUST FUND . 10,510,256
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,622,599

1544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,354

TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,810,684

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 15,810,684

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 6,745,417

1545 SALARIES AND BENEFITS POSITIONS 127.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,756,840
FROM LAND ACQUISITION TRUST FUND . . 2,092,378

1546 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 529,351
FROM LAND ACQUISITION TRUST FUND . . 193,643

1547 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 765,917
FROM LAND ACQUISITION TRUST FUND . . 301,758

1548 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

1549 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,660,358

Funds in Specific Appropriation 1549 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,542,283
FROM LAND ACQUISITION TRUST FUND . . 277,941

1551 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

1552 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000

1553 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 29,087
FROM LAND ACQUISITION TRUST FUND . . 7,846

1554 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000

1555 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

1556 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 39,885
FROM LAND ACQUISITION TRUST FUND . . 11,030

1557 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000

1558 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 113,423,172

Funds provided in Specific Appropriation 1558 are for Fiscal Year
2021-2022 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 233,293,409

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 233,293,409

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

APPROVED SALARY RATE 29,277,757

1559 SALARIES AND BENEFITS POSITIONS 535.00
FROM GENERAL REVENUE FUND . . . . . 584,763
FROM ADMINISTRATIVE TRUST FUND . . . 1,442,916
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,149,124

FROM COASTAL PROTECTION TRUST FUND . 967,022
FROM INLAND PROTECTION TRUST FUND . 3,056,988
FROM FEDERAL GRANTS TRUST FUND . . . 1,647,087
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 813,033
FROM LAND ACQUISITION TRUST FUND . . 13,868,189
FROM PERMIT FEE TRUST FUND . . . . . 8,247,526
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,557,493
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,457,984

1560 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

1561 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
FROM ADMINISTRATIVE TRUST FUND . . . 391,995
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 512,397
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 342,121
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,208,703
FROM PERMIT FEE TRUST FUND . . . . . 623,459
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 250,293
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 314,615

1562 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 282,327
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 . . . . . . . . . . . . . . . 123,208

From the funds in Specific Appropriation 1562, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Monroe County Mobile Vessel Pumpout Program (HB 3115).

1563 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000

1564 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625

1565 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000

1566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 8,165
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 29,138
FROM COASTAL PROTECTION TRUST FUND . 5,472
FROM INLAND PROTECTION TRUST FUND . 17,299
FROM FEDERAL GRANTS TRUST FUND . . . 9,320
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,601

FROM LAND ACQUISITION TRUST FUND . . 78,476
FROM PERMIT FEE TRUST FUND . . . . . 49,980
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,813
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,567

1567 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000

1568 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,610
FROM ADMINISTRATIVE TRUST FUND . . . 3,162
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,774
FROM COASTAL PROTECTION TRUST FUND . 4,050
FROM INLAND PROTECTION TRUST FUND . 14,191
FROM FEDERAL GRANTS TRUST FUND . . . 8,387
FROM LAND ACQUISITION TRUST FUND . . 73,250
FROM PERMIT FEE TRUST FUND . . . . . 52,225
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,056
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,336

TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 1,603,042
FROM TRUST FUNDS . . . . . . . . . . 45,597,490

TOTAL POSITIONS . . . . . . . . . . 535.00
TOTAL ALL FUNDS . . . . . . . . . . 47,200,532

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,473,031

1569 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 292,092
FROM FEDERAL GRANTS TRUST FUND . . . 517,883
FROM LAND ACQUISITION TRUST FUND . . 1,500,277

1570 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,196
FROM LAND ACQUISITION TRUST FUND . . 19,094

1571 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 128,329

1572 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231

1573 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000

1574 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000

1575 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000

1576 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909

1577 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,237,210

From the funds in Specific Appropriation 1577, $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, $2,250,000 is
provided to the Southwest Florida Water Management District, and
$2,350,000 is provided to the South Florida Water Management District.

1578 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 1578, $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.

1579 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000

1580 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,027
FROM FEDERAL GRANTS TRUST FUND . . . 1,820
FROM LAND ACQUISITION TRUST FUND . . 5,274

1581 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM LAND ACQUISITION TRUST FUND . . 10,800,000

Funds in Specific Appropriation 1581 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 1581, $4,000,000 in
nonrecurring funds is provided to the Department of Environmental
Protection to continue to expand statewide water quality analytics for
the nutrient over-enrichment analytics assessment and water quality
information portal.

1582 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 125,000

From the funds in Specific Appropriation 1582, $125,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Ocean Research and Conservation Association Kilroy Monitoring Systems in
the Indian River Lagoon (HB 2861).

1584 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1585 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 5,037

1586 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,708,745

Funds in Specific Appropriation 1586 are provided for Fiscal Year
2021-2022 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.

1588 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM LAND ACQUISITION TRUST FUND . . 10,000,000

Funds in Specific Appropriation 1588 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. This program supports the efforts of the Blue-Green Algae Task
Force consensus findings to address nutrient loads to impaired
waterbodies affected by blue-green algae. 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.

1589 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 283,728,918

From the funds in Specific Appropriation 1589, $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 1589, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided to
transfer to the Everglades Trust Fund within the South Florida Water
Management District pursuant to section 375.041(3)(b)4., Florida
Statutes.

From the funds in Specific Appropriation 1589, $187,728,918 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).

1590 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM LAND ACQUISITION TRUST FUND . . 29,876,213

Funds in Specific Appropriation 1590 shall be used to implement the
Northern Everglades and Estuaries Protection Program, pursuant to
section 373.4595, Florida Statutes.

1591 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 25,000,000

Funds in Specific Appropriation 1591 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.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 33,076,231
FROM TRUST FUNDS . . . . . . . . . . 378,989,416

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 412,065,647

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

Funds in Specific Appropriations 1610, 1611, and 1614 are provided to
the Department of Environmental Protection for the Drinking Water and
Wastewater Treatment Facility Construction State Revolving Loan Programs
and the Small Community Sewer Construction Assistance Program developed
pursuant to provisions of sections 403.8532, 403.1835, and 403.1838,
Florida Statutes. Appropriations used by the department for grants and
aids may be advanced in part or in total.

APPROVED SALARY RATE 3,059,994

1593 SALARIES AND BENEFITS POSITIONS 64.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,383,832
FROM LAND ACQUISITION TRUST FUND . . 690,363
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 634,961
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 497,581

Funds in Specific Appropriation 1593 provided from the Water
Protection and Sustainability Trust Fund are contingent upon HB 5401, HB
7019, and HB 7021, or similar legislation, becoming law.

1594 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 88,801
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584

1595 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 289,494
FROM LAND ACQUISITION TRUST FUND . . 85,370
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 73,479
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 84,715

Funds in Specific Appropriation 1595 provided from the Water
Protection and Sustainability Trust Fund are contingent upon HB 5401, HB
7019, and HB 7021, or similar legislation, becoming law.

1597 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 555,164

1598 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902

1599 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 7,914
FROM LAND ACQUISITION TRUST FUND . . 1,615
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,164

1600 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1601 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350

1602 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 13,571
FROM LAND ACQUISITION TRUST FUND . . 1,533
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 2,312
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,257

Funds in Specific Appropriation 1602 provided from the Water
Protection and Sustainability Trust Fund are contingent upon HB 5401, HB
7019, and HB 7021, or similar legislation, becoming law.

1603 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 37,750,000

1604 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000

1605 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds provided in Specific Appropriation 1605 may be used for land
acquisition to protect springs and for capital projects that protect the
quality and quantity of water that flow from springs.

1606 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 1606 are provided to assist homeowners
with private wells who are experiencing contamination of their drinking
water from perfluorooctanoic acid (PFOA), perfluorooctane sulfonate
(PFOS), and other emerging contaminants of concern.

1607A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 29,142,618

From the funds in Specific Appropriation 1607A, $29,142,618 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:

Alachua Water Quality and Resiliency Improvement Project
(HB 2259)............................................... 375,000
Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
Mitigation Phase 2 (HB 2271)............................ 250,000
Aventura Curbing of Swale Flooding on Country Club Drive
(HB 2393)............................................... 235,000
Bay County North Bay Water Quality Improvement Program
(HB 4049)............................................... 1,000,000

Brevard County Indian River Lagoon 50 Septic Upgrades to
Advanced Treatment Systems (HB 4103).................... 225,000
Brevard County Indian River Lagoon 65 Quick Connects to
Sewer (HB 4101)......................................... 292,500
Brooksville Sewer Rehabilitation Project Phase IV (HB
2455)................................................... 180,000
Cape Coral Reservoir and Pipeline Project (HB 2657)....... 375,000
Charlotte County Countryman Ackerman Septic-to-Sewer
Conversion (HB 3593).................................... 1,000,000
Citrus County Kings Bay Restoration Project (HB 3517)..... 2,000,000
Deltona Eastern Water Reclamation Facility Expansion (HB
3815)................................................... 150,000
Doral Stormwater Improvements NW 89th Pl (25-20 St.) & NW
24 (89-25) (HB 2635).................................... 100,000
Flagler Beach Wastewater Treatment Plant Improvements (HB
3845)................................................... 425,000
Fort Lauderdale Dorsey-Riverbend Stormwater Improvement
(HB 3991)............................................... 375,000
Fort Pierce Utilities Authority Low Income Sewer
Infrastructure Reconstruction (HB 3117)................. 425,000
Fort Walton Beach Regional Stormwater Facility in the
Commerce & Technology Park Area (HB 2999)............... 50,000
Fort Walton Beach Regional Stormwater Facility in the Mar
Walt Drive Area (HB 2995)............................... 50,000
Freeport U.S. Hwy. 331 South Water and Sewer Utility
Improvements (HB 3931).................................. 500,000
Hamilton County Well Replacement for SR6/I-75 Utility (HB
2383)................................................... 237,500
Holmes Beach Flood Prevention Improvements (HB 3755)...... 375,000
Indian River County South Reverse Osmosis Plant Enhanced
Recovery Project (HB 2647).............................. 564,834
Indian River Lagoon Seagrass Restoration Project (HB 3799) 600,000
Jay Water Well #4 (HB 3633)............................... 125,000
Lauderdale Lakes Water Quality Improvements and Canal
Bank Restoration/Stabilization Project (HB 3769)........ 199,848
Levy County Shoreline Resiliency - Preserving Historic
Cedar Key (HB 3985)..................................... 250,000
Lynn Haven Wastewater Stormwater Improvements (HB 2829)... 1,000,000
Marco Island San Marco Road Tide Leveling/Canal Flushing
Improvement Project (HB 2185)........................... 185,000
Miami Golden Pines Neighborhood Improvements (HB 3701).... 750,000
Miami Springs East Drive Stormwater & Road Improvement
(HB 3089)............................................... 750,000
Miami-Dade County S-20 Collector Canal Everglades
Wetlands Restoration Project (HB 3999).................. 175,000
Milton North Santa Rosa Regional Water Reclamation
Facility (HB 3955)...................................... 250,000
Monticello Water Losses Water Conservation (HB 3015)...... 75,000
Nassau County American Beach Well and Septic Phase Out
(HB 2319)............................................... 600,000
North Lauderdale C-14 Pump Station Phase 1 (HB 3763)...... 250,000
Ocala Lower Floridan Aquifer Conversion Phase III (HB
2307)................................................... 526,988
Orange County Wekiwa Springs Septic Sewer Retrofit
Project Phase 2 (HB 2911)............................... 250,000
Oviedo Percolation Pond Decommissioning - Phase 1 Tank
Demo/Construction (HB 2737)............................. 250,000
Palatka Vacuum Truck with Chassis (HB 3699)............... 212,500
Palmetto Bay Sub-Basin 61 Construction (HB 3605).......... 75,000
Panama City Kings Bayou/Pretty Bayou Sewer and Water
System Expansion Phase II (HB 2819)..................... 1,500,000
Panama City Millville Wastewater Treatment Plant
Relocation Assessment (HB 3083)......................... 1,500,000
Panama City Remove and Relocate Sanitary Sewer Line from
St. Andrews Bay (HB 2831)............................... 3,250,000
Pasco County Ackerman Street Drainage Improvements (HB
2687)................................................... 200,000
Peace River Manasota Regional Water Supply Authority
Project Prairie Regional Pumping and Storage Facilities
(HB 3589)............................................... 100,000
Pembroke Pines Seepage Management Stormwater Pump Station
(HB 2207)............................................... 200,000
Pinecrest Stormwater Improvements (HB 3607)............... 250,000
Punta Gorda Boca Grande Area Water Quality Improvements
(HB 3591)............................................... 500,000
Putnam County East Putnam Drainage and Flooding
Mitigation (HB 3697).................................... 500,000

Riviera Beach Utility Special District Intracoastal
Essential Force Main Replacement (HB 3299).............. 295,000
Saint Augustine West Augustine Septic-to-Sewer Program
West 3rd Street (HB 3411)............................... 150,000
Sanibel Sewer Phase IV Expansion Project (HB 2015)........ 375,000
Sewall's Point Business and Town Hall Sewer Conversion
(HB 2919)............................................... 92,500
South Broward Drainage District - High Capacity, Mobile
Stormwater Pumps (HB 2077).............................. 75,000
South Indian River Water Control District Section 7
Drainage Improvement Project (HB 3077).................. 176,825
St. Augustine Beach Resiliency Improvements Ocean Walk
Subdivision Flood Protection (HB 3903).................. 347,000
St. Marks Water System Improvements (HB 2967)............. 101,480
Stuart Alternative Water Supply Phase III (HB 2057)....... 250,000
Tamarac C-14 Canal Erosion Mitigation (HB 3767)........... 150,000
Tarpon Springs Anclote River Extended Turning Basin
Dredge (HB 2923)........................................ 724,753
Tarpon Springs Sponge Docks Flooding Abatement (HB 2925).. 1,738,390
Treasure Island Sewer Lift Station Rehabilitation (HB
2519)................................................... 187,500
Venice New Water Booster Station and System Improvements
Including Emergency Interconnect (HB 2475).............. 375,000
Virginia Gardens 62 Ave & 40 Terr Stormwater/ADA
Improvement (HB 3093)................................... 290,000
West Palm Beach Flood Mitigation Tidal Valve Project (HB
3069)................................................... 105,000

1608 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 . . . 7,000,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1610 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 128,001,478
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,643,080

1611 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,356,920
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 4,371,280
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 200,521,125

1614 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 11,000,000

1615A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - WASTEWATER GRANT PROGRAM
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 140,389,248

Funds in Specific Appropriation 1615A provided from the Water
Protection and Sustainability Trust Fund are contingent upon HB 5401, HB
7019, and HB 7021, or similar legislation, becoming law.

TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 29,142,618
FROM TRUST FUNDS . . . . . . . . . . 609,795,415

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 638,938,033

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,730,090

1616 SALARIES AND BENEFITS POSITIONS 199.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,152,409
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 117,323
FROM LAND ACQUISITION TRUST FUND . . 7,589,015
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,246,757

1617 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

1618 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 211,828
FROM LAND ACQUISITION TRUST FUND . . 1,576,091
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 459,467

1619 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533

1620 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,358,059

1621 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425

1622 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564

1623 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126

1624 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205

1626 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710

1627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 12,526
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 466
FROM LAND ACQUISITION TRUST FUND . . 30,154
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,900

1628 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1629 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1630 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 250,000

Funds provided in Specific Appropriation 1630 shall be used for
National Estuary Program activities necessary to achieve the total
maximum daily load adopted by the Department of Environmental Protection
for the Indian River and Banana River Lagoons. The Indian River Lagoon
National Estuary Program shall report to the department annually on use
of these funds.

1631 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,594
FROM LAND ACQUISITION TRUST FUND . . 37,695
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,046

1632 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358

1633 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 25,000,000

Funds provided in Specific Appropriation 1633 shall be used to monitor
and assess water quality, set scientific water quality restoration goals
(Total Maximum Daily Loads), and accelerate the implementation of the
projects and actions set forth in restoration plans, such as Basin
Management Action Plans (BMAPs) to address nutrient pollution, including
green infrastructure and land acquisition projects. This program
supports the efforts of the Blue-Green Algae Task Force consensus
findings to address nutrient loads to impaired waterbodies affected by
blue-green algae.

1634 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 . . . 1,000,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 50,110,503

TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 50,110,503

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 11,401,061

1635 SALARIES AND BENEFITS POSITIONS 218.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,504,251
FROM LAND ACQUISITION TRUST FUND . . 4,131,043
FROM MINERALS TRUST FUND . . . . . . 1,532,792
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,655,583
FROM PERMIT FEE TRUST FUND . . . . . 3,339,687
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,893,280

1636 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 278,748
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,878

1637 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM LAND ACQUISITION TRUST FUND . . 355,389
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 325,305
FROM PERMIT FEE TRUST FUND . . . . . 445,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 65,508

1638 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 20,000

1639 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,659,389

1640 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1641 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 10,353

1642 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM PERMIT FEE TRUST FUND . . . . . 10,000

1643 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 13,998
FROM LAND ACQUISITION TRUST FUND . . 12,838
FROM MINERALS TRUST FUND . . . . . . 4,763
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 5,145
FROM PERMIT FEE TRUST FUND . . . . . 10,379
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,884

1644 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1645 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 6,633
FROM LAND ACQUISITION TRUST FUND . . 29,915
FROM MINERALS TRUST FUND . . . . . . 8,030
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,518
FROM PERMIT FEE TRUST FUND . . . . . 11,823
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,568

1646 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

1647 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 100,000,000

From the funds in Specific Appropriation 1647, $50,000,000 in
recurring funds and $50,000,000 in nonrecurring funds from the Land
Acquisition Trust Fund are provided for the Department of Environmental
Protection's Beach Management Funding Assistance Program (BMFAP)
pursuant to section 161.101, Florida Statutes, and shall be distributed
in BMFAP priority order based on readiness to proceed.

1647A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
REFURBISHMENT
FROM GENERAL REVENUE FUND . . . . . 875,000

From the funds in Specific Appropriation 1647A, $875,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Madeira Beach - Beach Groin Rehabilitation (HB 2357).

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 875,000
FROM TRUST FUNDS . . . . . . . . . . 127,231,902

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 128,106,902

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 9,662,147

1648 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,570,163
FROM FEDERAL GRANTS TRUST FUND . . . 2,561,727
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,181,705
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,030,559

1649 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

1650 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 566,582
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 244,851

FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 424,817

1651 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1652 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994

1653 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,000

1654 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 6,490,000

1655 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1656 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100

1657 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1658 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1659 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,108,285

1660 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000

1661 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 15,202
FROM FEDERAL GRANTS TRUST FUND . . . 6,992
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,955
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,001

1662 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1663 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1664 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1665 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000

1666 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 27,972
FROM FEDERAL GRANTS TRUST FUND . . . 9,496
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,521
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,437

1667 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1668 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

1669 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1670 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 70,000,000

1671 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

1672 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 6,085,157

Funds in Specific Appropriation 1672 are provided for Fiscal Year
2021-2022 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.

1673 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1674 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 TRUST FUNDS . . . . . . . . . . 139,937,938

TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 139,937,938

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 38,287,717

1675 SALARIES AND BENEFITS POSITIONS 1,033.50
FROM LAND ACQUISITION TRUST FUND . . 33,802,010
FROM STATE PARK TRUST FUND . . . . . 23,926,068

1676 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 82,622
FROM STATE PARK TRUST FUND . . . . . 6,395,291

1677 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,256,145

1678 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986

1679 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1680 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 755,650

1681 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 340,000
FROM LAND ACQUISITION TRUST FUND . . 2,114,617
FROM STATE PARK TRUST FUND . . . . . 203,130

1682 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 50,000

1683 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 754,060

1684 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,636,706

1685 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1686 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 316,610

1687 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,537,295
FROM STATE PARK TRUST FUND . . . . . 1,088,134

1688 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,231,044

1689 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,538

1690 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 210,463
FROM STATE PARK TRUST FUND . . . . . 151,057

1691 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

1692 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 13,762,420

1693 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1693A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 1,727,615

From the funds in Specific Appropriation 1693A, $1,727,615 in
nonrecurring funds from the General Revenue Fund is provided for the
following local parks:

Green Cove Springs Public Safety and River Access Project
(HB 2985)............................................... 150,000
Gulf Breeze Shoreline Park Wetlands Trail Boardwalk (HB
2113)................................................... 246,298
Naples Botanical Garden - Horticulture Campus (HB 2129)... 375,000
Pinellas County Gladys Douglas Property Acquisition (HB
3487)................................................... 750,000
Town of Jay Bray-Hendricks Park Master Plan (HB 3623)..... 206,317

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,727,615
FROM TRUST FUNDS . . . . . . . . . . 162,681,215

TOTAL POSITIONS . . . . . . . . . . 1,033.50
TOTAL ALL FUNDS . . . . . . . . . . 164,408,830

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 6,447,639

1694 SALARIES AND BENEFITS POSITIONS 124.00
FROM RESILIENT FLORIDA TRUST FUND . 2,230,705
FROM FEDERAL GRANTS TRUST FUND . . . 2,882,947
FROM LAND ACQUISITION TRUST FUND . . 4,070,967

Funds in Specific Appropriation 1694 provided from the Resilient
Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
similar legislation, becoming law.

1695 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 110,075
FROM LAND ACQUISITION TRUST FUND . . 604,667

1696 EXPENSES
FROM RESILIENT FLORIDA TRUST FUND . 307,737
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,039,708

Funds in Specific Appropriation 1696 provided from the Resilient
Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
similar legislation, becoming law.

1696A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - REGIONAL RESILIENCE
COALITIONS
FROM RESILIENT FLORIDA TRUST FUND . 2,000,000

Funds in Specific Appropriation 1696A provided from the Resilient
Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
similar legislation, becoming law.

1697 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 16,000

1697A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RESILIENT FLORIDA TRUST FUND . 280,000

Funds in Specific Appropriation 1697A provided from the Resilient
Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
similar legislation, becoming law.

1698 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 258,429

1699 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 10,001,563

Funds provided in Specific Appropriation 1699 are 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, 2021.

1699A SPECIAL CATEGORIES
RESILIENT FLORIDA
FROM RESILIENT FLORIDA TRUST FUND . 200,000

Funds in Specific Appropriation 1699A provided from the Resilient
Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
similar legislation, becoming law.

1700 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,913
FROM RESILIENT FLORIDA TRUST FUND . 4,000,000
FROM LAND ACQUISITION TRUST FUND . . 174,443

Funds in Specific Appropriation 1700 provided from the Resilient
Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
similar legislation, becoming law.

From the funds in Specific Appropriation 1700, $61,913 in nonrecurring
funds from the General Revenue Fund is provided for the Longboat Key
Assessment of Sea Level Rise and Recurring Storm Flooding (HB 3283).

1701 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,163,150
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 341,758

1702 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 46,565
FROM LAND ACQUISITION TRUST FUND . . 65,755

1703 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000

1704 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 890,129

1705 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM RESILIENT FLORIDA TRUST FUND . 8,256
FROM FEDERAL GRANTS TRUST FUND . . . 10,478
FROM LAND ACQUISITION TRUST FUND . . 24,025

Funds in Specific Appropriation 1705 provided from the Resilient
Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
similar legislation, becoming law.

1706 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 716,500

1707 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000

1707A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESILIENT FLORIDA PLANNING GRANTS
FROM RESILIENT FLORIDA TRUST FUND . 20,000,000

Funds in Specific Appropriation 1707A provided from the Resilient
Florida Trust Fund are contingent upon HB 5401, HB 7019, and HB 7021, or
similar legislation, becoming law.

1708 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 10,063,476
FROM TRUST FUNDS . . . . . . . . . . 45,168,894

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 55,232,370

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

APPROVED SALARY RATE 253,262

1709 SALARIES AND BENEFITS POSITIONS 3.00
FROM PERMIT FEE TRUST FUND . . . . . 312,722

1710 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 18,055

1711 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136

1712 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 1,867

TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 338,780

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 338,780

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 3,903,735

1713 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,641,282

1714 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755

1715 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634

1716 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1717 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936

1718 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 622,000

1720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 41,112

1721 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,564

1722 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000,000

Funds provided in Specific Appropriation 1722 shall be used to
implement the State Beneficiary Mitigation Plan. Appropriations used by
the department for grants and aids may be advanced in part or in total.

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 49,351,963

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 49,351,963

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

APPROVED SALARY RATE 1,210,968

1723 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 1,957,985

1724 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 160,772

1725 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000

1726 SPECIAL CATEGORIES
ON-CALL FEES
FROM INLAND PROTECTION TRUST FUND . 25,902

1727 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 11,200

1728 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 3,801

1729 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719

1730 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,663

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,248,042

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,248,042

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 76,487,982
FROM TRUST FUNDS . . . . . . . . . . 1,912,937,797

TOTAL POSITIONS . . . . . . . . . . 2,949.50
TOTAL ALL FUNDS . . . . . . . . . . 1,989,425,779
TOTAL APPROVED SALARY RATE . . . . 141,343,438

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 10,972,168

1731 SALARIES AND BENEFITS POSITIONS 218.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,961,911
FROM LAND ACQUISITION TRUST FUND . . 6,716,736
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,031,892
FROM NON-GAME WILDLIFE TRUST FUND . 126,942

1732 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,525,910
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 134,268

1733 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 4,594,521
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622

1734 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 40,000

1735 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

1736 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205

1737 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 57,441

1738 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

1738A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 765,360

Funds in Specific Appropriation 1738A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The Commission is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The Commission shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy & Budget, the Florida Digital Service, and the chairs of the
Senate Appropriations Committee and the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual completion dates, planned and actual costs incurred, and any
current project issues and risks.

1739 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 134,949
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 30,555

1740 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1741 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000

1742 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731

1743 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,510

1744 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000

1745 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 73,013
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,054

1746 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

1747 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168

1748 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 305,650

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 32,482,397

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 32,482,397

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 56,421,050

1749 SALARIES AND BENEFITS POSITIONS 1,043.00
FROM GENERAL REVENUE FUND . . . . . 29,765,692
FROM FEDERAL GRANTS TRUST FUND . . . 4,369,182
FROM LAND ACQUISITION TRUST FUND . . 17,139,178
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 34,412,682
FROM NON-GAME WILDLIFE TRUST FUND . 795,467
FROM STATE GAME TRUST FUND . . . . . 1,563,214

1750 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,060
FROM FEDERAL GRANTS TRUST FUND . . . 74,207
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 401,551
FROM STATE GAME TRUST FUND . . . . . 217,048

1751 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,920,004
FROM FEDERAL GRANTS TRUST FUND . . . 6,083,693

FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,752,532

1752 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

1753 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM STATE GAME TRUST FUND . . . . . 1,400,000

1754 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 900,000

1755 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1756 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1757 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000

1758 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,360,204
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663

1759 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

1760 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,118,383
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804

1761 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 . . . . . 1,397,635

1762 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 . . . . . 254,562

1763 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,626,025

1764 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 257,162

1764A SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 125,000

1765 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 60,388
FROM FEDERAL GRANTS TRUST FUND . . . 7,836
FROM LAND ACQUISITION TRUST FUND . . 11,675
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 249,828
FROM STATE GAME TRUST FUND . . . . . 45,742

1766 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

1767 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650

1768 FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,204,849

1769 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000

1769A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,369,345

1770 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 627,993
FROM STATE GAME TRUST FUND . . . . . 1,250,000

1770A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,772,020

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 35,232,897
FROM TRUST FUNDS . . . . . . . . . . 105,233,606

TOTAL POSITIONS . . . . . . . . . . 1,043.00
TOTAL ALL FUNDS . . . . . . . . . . 140,466,503

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,233,332

1771 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 767,465
FROM LAND ACQUISITION TRUST FUND . . 556,020
FROM STATE GAME TRUST FUND . . . . . 1,840,400

1772 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 336,218

1773 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 393,985

1774 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 5,638

1775 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079

1776 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315

1777 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710

1779 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1780 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 69,268

1781 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325

1782 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,983
FROM STATE GAME TRUST FUND . . . . . 13,852

1783 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,017
FROM STATE GAME TRUST FUND . . . . . 25,000

1784 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,477,243

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 7,477,243

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 17,247,758

1785 SALARIES AND BENEFITS POSITIONS 374.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,488,682
FROM FEDERAL GRANTS TRUST FUND . . . 4,499,639
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 262,702
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 556,026
FROM LAND ACQUISITION TRUST FUND . . 9,456,291
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 666,321
FROM NON-GAME WILDLIFE TRUST FUND . 2,265,031
FROM SAVE THE MANATEE TRUST FUND . . 955,502
FROM STATE GAME TRUST FUND . . . . . 4,504,548

1786 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 568,713
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 58,503
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,987
FROM LAND ACQUISITION TRUST FUND . . 98,911
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 130,051
FROM NON-GAME WILDLIFE TRUST FUND . 996,496
FROM SAVE THE MANATEE TRUST FUND . . 44,044
FROM STATE GAME TRUST FUND . . . . . 392,642

1787 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 695,224
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,197,637
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 113,840
FROM NON-GAME WILDLIFE TRUST FUND . 485,213
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 907,349

1788 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM STATE GAME TRUST FUND . . . . . 55,922

1789 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 790,000

1790 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690

1791 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 17,607,096
FROM STATE GAME TRUST FUND . . . . . 411,412

1792 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 100,000
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 in Specific Appropriation 1792, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Bear Resistant Trash Can Strap Program (HB 4029).

1793 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 124,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 37,000
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 34,182

1794 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,181,904

1795 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 99,135

1796 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 311,758

1797 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 273,187

1798 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1799 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280

1800 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 752,126
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,080
FROM NON-GAME WILDLIFE TRUST FUND . 51,405
FROM SAVE THE MANATEE TRUST FUND . . 11,565
FROM STATE GAME TRUST FUND . . . . . 121,501

1801 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833

1801A SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

1802 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128

Funds in Specific Appropriation 1802 are provided to the University of
Florida Institute of Food and Agricultural Sciences for Invasive Exotic
Plant Research (recurring base appropriations project).

1803 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,557,504

1804 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,174
FROM FEDERAL GRANTS TRUST FUND . . . 4,959
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,726
FROM LAND ACQUISITION TRUST FUND . . 48,510
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,770
FROM NON-GAME WILDLIFE TRUST FUND . 17,838
FROM SAVE THE MANATEE TRUST FUND . . 6,014
FROM STATE GAME TRUST FUND . . . . . 56,089

1805 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1806 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347

1807 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

1808 FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM FEDERAL GRANTS TRUST FUND . . . 4,590,000

1809 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,028,963

1809A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BAY COUNTY CRAYFISH HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 4,000,000

From the funds in Specific Appropriation 1809A, $4,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Bay
County Crayfish Habitat Restoration (HB 3153).

1809B 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 . . . 1,000,000

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 4,100,000
FROM TRUST FUNDS . . . . . . . . . . 127,689,715

TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 131,789,715

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,661,731

1810 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,194,689
FROM LAND ACQUISITION TRUST FUND . . 87,596
FROM STATE GAME TRUST FUND . . . . . 1,521,144

1811 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 43,585

1812 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321

1813 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1814 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1815 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

1816 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000

1817 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,204
FROM STATE GAME TRUST FUND . . . . . 18,710

1818 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612

1819 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,282

1820 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 . . . . . . . . . . 6,154,802

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 6,154,802

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 1,760,693

1821 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 659,986
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,928,113

1822 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,181
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 76,822

1823 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357

1824 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000

1825 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828

1826 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987

1826A SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 589,228

1827 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 53,982

1828A SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 182,000

1829 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 343,017

1830 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,375
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,423

1831 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362

1832 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

1833 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

1833A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FINAL NATURAL RESOURCE
DAMAGE RESTORATION - DEEPWATER HORIZON OIL
SPILL - FIXED CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,800,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 12,955,874

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 12,955,874

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 16,622,861

1834 SALARIES AND BENEFITS POSITIONS 341.00
FROM GENERAL REVENUE FUND . . . . . 188,340
FROM FEDERAL GRANTS TRUST FUND . . . 5,549,932
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 252,580
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 342,218
FROM LAND ACQUISITION TRUST FUND . . 197,715
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 11,547,334
FROM NON-GAME WILDLIFE TRUST FUND . 1,279,397
FROM SAVE THE MANATEE TRUST FUND . . 1,159,122
FROM STATE GAME TRUST FUND . . . . . 3,603,976

1835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,194,952
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 94,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 92,757
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,598,095
FROM NON-GAME WILDLIFE TRUST FUND . 833,354
FROM SAVE THE MANATEE TRUST FUND . . 469,066
FROM STATE GAME TRUST FUND . . . . . 397,506

1836 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 . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 487,861

1837 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 36,932

1838 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 459,861

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000

1838A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,000

1839 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576

1840 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

1841 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,062,942
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,780,580
FROM NON-GAME WILDLIFE TRUST FUND . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501

1842 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 2,238,846

1843 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 . . . . . . . . . . . . 579,213
FROM NON-GAME WILDLIFE TRUST FUND . 48,264
FROM SAVE THE MANATEE TRUST FUND . . 21,537
FROM STATE GAME TRUST FUND . . . . . 245,306

1844 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,264,038

1845 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

1846 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,441,989

1847 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 943,585

1848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 873
FROM FEDERAL GRANTS TRUST FUND . . . 4,685
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,426
FROM LAND ACQUISITION TRUST FUND . . 1,213
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 97,000
FROM NON-GAME WILDLIFE TRUST FUND . 9,183
FROM SAVE THE MANATEE TRUST FUND . . 7,027
FROM STATE GAME TRUST FUND . . . . . 22,988

1849 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203

1850 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,240,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993

1851 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1852 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000

1853 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,735,253
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,294,114
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,494,479
FROM STATE GAME TRUST FUND . . . . . 80,000

1854 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM STATE GAME TRUST FUND . . . . . 1,793,078

1855 FIXED CAPITAL OUTLAY
RESEARCH LABORATORY REPLACEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 630,415

1856 FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,620,000

1856A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOO MIAMI
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 1856A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the Zoo
Miami Expansion/Renovation of Animal Hospital (HB 2135).

1856B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOOTAMPA
FROM GENERAL REVENUE FUND . . . . . 100,000

From the funds in Specific Appropriation 1856B, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
ZooTampa Panther Medical and Habitat Facilities (HB 2743).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 10,392,559
FROM TRUST FUNDS . . . . . . . . . . 72,231,607

TOTAL POSITIONS . . . . . . . . . . 341.00
TOTAL ALL FUNDS . . . . . . . . . . 82,624,166

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 49,725,456
FROM TRUST FUNDS . . . . . . . . . . 364,225,244

TOTAL POSITIONS . . . . . . . . . . 2,114.50
TOTAL ALL FUNDS . . . . . . . . . . 413,950,700
TOTAL APPROVED SALARY RATE . . . . 107,919,593

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1865 through 1878, 1884 through 1887,
1899 through 1908, 1910 through 1919, and 1953 through 1966 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 $756.8 million in
principal amount of bonds, authorized and issued pursuant to section
338.227, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds as directly managed by the State
Board of Administration, Division of Bond Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 113,440,999

1857 SALARIES AND BENEFITS POSITIONS 1,753.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 156,303,848
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 997,254

1858 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 181,053
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 13,200

1859 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,106,440
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660

1860 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,575,241

1861 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,162,172

1862 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,971,340
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 557,738

1863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 185,125
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

1864 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 65,106,668

From the funds in Specific Appropriation 1864, the Commission for the

Transportation Disadvantaged is authorized to use up to $750,000 of
nonrecurring funds to support the Innovative Transportation for Persons
with Intellectual or Developmental Disabilities Grant Program (HB 3827).

1865 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 65,028,130

1866 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 325,896,494

1867 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 441,863,054

1868 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 333,740,212
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 211,880,642

1869 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

1870 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1871 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 75,557,585

1872 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1873 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 40,389,513

1874 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,932,051

1875 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 692,758,972
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 1,171,678

1876 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 62,544,841
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 13,225,758

1877 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,965,091

1878 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 99,728,450
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 208,241,681

There is hereby authorized to be issued up to $302.7 million in
principal amount of bonds authorized and issued pursuant to section
215.605, Florida Statutes, and any other payments necessary or
incidental to the repayment of bonds. Specific Appropriation 1878
includes $208,241,681 to support Fiscal Year 2021-2022 debt service
associated with such projects.

There is hereby authorized to be issued up to $122.6 million in
principal amount of bonds to finance the I-95 IIIC Project pursuant to
section 339.0809, Florida Statutes. Specific Appropriation 1878
includes $41,082,700 to support Fiscal Year 2021-2022 debt service
associated with this project.

There is hereby authorized to be issued up to $277.5 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 1878 includes $58,645,750 to support Fiscal Year
2021-2022 debt service associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 2,957,315,721

TOTAL POSITIONS . . . . . . . . . . 1,753.00
TOTAL ALL FUNDS . . . . . . . . . . 2,957,315,721

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 211,055

1879 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 274,624

1880 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827

1881 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

1882 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

1883 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

1884 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 339,832

1885 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 102,424,147

1886 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000

1887 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 129,702,397

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 233,026,830

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 233,026,830

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 159,802,316

1888 SALARIES AND BENEFITS POSITIONS 3,121.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 227,922,175

1889 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376

1890 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,216,310

1891 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 852,935

1892 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,148,969

1893 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

1894 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,112,531

1895 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,160,869

1896 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,196,848

1897 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,482

1898 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,017,539

1899 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 37,951,853

1900 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 38,167,992

1901 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 88,847,212

From the funds in Specific Appropriation 1901, $9,000,000 is
appropriated for transportation projects in municipalities pursuant to
section 339.2818(7), Florida Statutes.

1902 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,973,760

1903 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 45,915,317

1904 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,100,000

1905 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 512,480,424

1906 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,862,142,625

1907 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 191,722,751

1908 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 482,331,943
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 25,386,206

1909 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 492,433

1910 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 172,049,688

1911 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 975,818,153

1912 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 295,018,230
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 218,850,596

1913 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,646,000

1914 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

1915 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,685,435

1915A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 21,980,000

The nonrecurring funds in Specific Appropriation 1915A shall be
allocated as follows:

Best Foot Forward for Pedestrian Safety (HB 2753)......... 100,000
Blount Road Streetscape Improvements Project (HB 2933).... 2,000,000
Blum Ambulatory Greene Center Road (HB 3847).............. 2,000,000
Boynton Beach Town Square Enhanced Pedestrian Crossing
(HB 2141)............................................... 75,000
C-21 Bridge Canal Crossing - City of Clewiston (HB 3781).. 2,000,000
Central Palm Beach County Historical Infrastructure
Improvement (HB 2723)................................... 1,500,000
Charlie Johns Street Signal (HB 3051)..................... 200,000
City of Miami Springs - South Royal Poinciana Median (HB
3091)................................................... 1,000,000
City of Ocala - SW 44th Avenue Extension Project (HB 2103) 500,000
City of Oldsmar - Douglas Road Improvement Project Phase
2 (HB 3059)............................................. 1,000,000
City of Pinellas Park Roadway Safety & Community Mobility
Project (HB 2513)....................................... 105,000
Coral Way (SR 972) and Granada Boulevard Hardening and
Intersection Improvements (HB 3679)..................... 250,000
Crosswalks to Classrooms - Tampa (HB 2495)................ 200,000
Crystal Lake Paving Improvements (HB 4027)................ 750,000
Firehouse 1 Emergency Traffic Signal (HB 2975)............ 150,000
Florida Gulf & Atlantic Railroad Track Rehabilitation (HB
2705)................................................... 400,000
Lois Avenue Complete Street (HB 2311)..................... 350,000
Madeira Beach Roadway Improvements (HB 2351).............. 475,000
Moccasin Wallow Road Expansion - Segment 1 Phase 2 (HB
2689)................................................... 2,000,000
Neighborhood Traffic Calming Plan Phase I (HB 3749)..... 150,000
North Miami Beach - NE 153rd Street Roadway Improvement
(HB 2409)............................................... 250,000
Northeast Florida Greenway Trail (HB 2989)................ 250,000
NW 97th Avenue Road and Drainage Improvements (HB 2595)... 500,000
Old Town of Santa Rosa Connector Road and Regional
Stormwater Management Facility Design (HB 4079)......... 750,000
Riverside Drive Traffic Misalignment Correction Project
(HB 4055)............................................... 750,000
Southwest Ranches Safety Guardrail - Appaloosa Trail (HB
2071)................................................... 175,000
St. Cloud Seaplane Base (HB 3911)......................... 250,000
St. Pete Beach Roadway Improvement Project (HB 2353)...... 750,000
State Road A1A Corridor from Mickler Road to Marsh
Landing Parkway (HB 3407)............................... 1,000,000
Sunny Isles Beach Pedestrian Bridge - Collins Avenue at
Government Center (HB 2499)............................. 250,000
The Bluffs Entrance/Transportation Upgrades (HB 2005)..... 1,250,000
Town of Windermere Pedestrian/Multi-Modal Bridge Project
(HB 2581)............................................... 300,000
Traffic Calming Horace Mann Middle School (HB 3737)....... 300,000

1916 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,960,055

1918 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 254,984,081

1919 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,680,729

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,578,642,482

TOTAL POSITIONS . . . . . . . . . . 3,121.00
TOTAL ALL FUNDS . . . . . . . . . . 5,578,642,482

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 43,131,845

1920 SALARIES AND BENEFITS POSITIONS 743.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,294,139

1921 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 538,646

1922 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,979,974

1923 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 108,833

1924 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 105,308

1925 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,137,893

1926 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,861,954

1927 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,909,099

1928 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 979,058

1929 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690

1930 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640

1931 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 477,133

1932 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,046,736
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,904

1933 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,940,358

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 96,550,365

TOTAL POSITIONS . . . . . . . . . . 743.00
TOTAL ALL FUNDS . . . . . . . . . . 96,550,365

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,671,632

1934 SALARIES AND BENEFITS POSITIONS 197.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,568,562

1935 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998

1936 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,806,711

1937 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724

1938 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 339,908

1939 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,156,865

From the funds in Specific Appropriation 1939, the department may use
up to $826,544 from the State Transportation Trust Fund to support the
annual cost of maintaining the business applications that were
transitioned from a server-based environment to a cloud environment as
part of the Data Infrastructure Modernization initiative.

From the funds in Specific Appropriation 1939, the nonrecurring sum of
$1,500,000 from the State Transportation Trust Fund is provided to the
Department of Transportation for an assessment of the Work Program
Integration Initiative project. These funds shall be held in reserve.
The department must competitively procure a comprehensive assessment of
the project by an independent third party consulting firm with
experience in conducting independent verification and validation
assessments of public sector information technology projects and that

has not previously contracted with the department for the project. No
funding is provided for staff augmentation, third party support
services, organizational change management, project management office,
the current independent verification and validation contract, the
purchase of new software, or the re-procurement of a systems integrator.

The assessment must include (1) a review of all project artifacts,
application development, and software purchases from the project start
date in Fiscal Year 2013-2014 through June 30, 2021; (2) an assessment
of the department's project governance and management structure,
organizational change management approach, procurement approach, and
technology resources; (3) an evaluation of the approach of using
contracted services to backfill agency staff working on the project; (4)
an updated fit gap analysis to determine how the proposed solution(s)
aligns with the department's documented business requirements; (5) a
proposed strategic roadmap that depicts a timeline and costs for project
deliverables recommended for completion by the department through the
lifecycle of this project; and (6) an identification of what functional
assets the state has received from project appropriations up to and
including Fiscal Year 2020-2021.

Contingent upon the successful award of a contract, the department is
authorized to submit a budget amendment(s) to request release of the
funding being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes. The contract with the independent third party
consulting firm must require that all deliverables be simultaneously
provided to the Executive Office of the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, the chair of
the House Appropriations Committee, and the Florida Digital Service.

The vendor must submit quarterly status reports to the Executive Office
of the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, the chair of the House Appropriations
Committee, and the Florida Digital Service describing the progress made
to-date on the assessment as prescribed in the enumerated items above.
The department shall submit the final comprehensive assessment by
December 17, 2021.

1939A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

Funds in Specific Appropriation 1939A are provided for the planning and
remediation tasks necessary to integrate agency applications with the
new Florida Planning, Accounting, and Ledger Management (PALM) system.
The funds shall be placed in reserve. The department is authorized to
submit budget amendments requesting release of these funds pursuant to
the provisions of chapter 216, Florida Statutes. Release is contingent
upon the approval of a detailed operational work plan and a monthly
spend plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. 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, the
chair of the House Appropriations Committee, and the Florida Digital
Service. Each status report must include progress made to date for each
project milestone, deliverable, and task order, planned and actual
completion dates, planned and actual costs incurred, and any current
project issues and risks.

1940 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879

1941 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,880,546

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 53,778,193

TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 53,778,193

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 21,565,637

1942 SALARIES AND BENEFITS POSITIONS 379.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 31,531,355

1943 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769

1944 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,376,861

1945 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,709

1946 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

1947 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,968,631

1948 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 49,307,111

1949 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,670,420

1950 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,185,707

1951 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000

1952 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 602,580

1953 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 3,217,651

1954 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 6,000,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,700,000

1955 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 73,246,942

1956 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 20,138,942
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 391,140,649

1957 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 8,028,376
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 48,914,633

1958 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 27,990,633
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,600,000

1959 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 57,147,196

1960 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 1,762,841

1961 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 13,291,024
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 138,941,797
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 102,998,300

1962 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 4,216,861
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,440,000

1963 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,825,963

1964 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 175,512,132

1965 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 18,050,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,100,000

1966 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,332,075

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 1,343,918,791

TOTAL POSITIONS . . . . . . . . . . 379.00
TOTAL ALL FUNDS . . . . . . . . . . 1,343,918,791

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,263,232,382

TOTAL POSITIONS . . . . . . . . . . 6,194.00
TOTAL ALL FUNDS . . . . . . . . . . 10,263,232,382
TOTAL APPROVED SALARY RATE . . . . 348,823,484

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 208,392,276

FROM TRUST FUNDS . . . . . . . . . . 14,175,344,210

TOTAL POSITIONS . . . . . . . . . . 14,984.25

TOTAL ALL FUNDS . . . . . . . . . . 14,383,736,486

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

1967 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

1967A LUMP SUM
DATA PROCESSING REALIGNMENT
FROM GENERAL REVENUE FUND . . . . . -850,971
FROM TRUST FUNDS . . . . . . . . . . -455,706

From the funds in Specific Appropriation 1967A, a reduction of $455,706
in trust funds and a reduction of $850,971 from general revenue funds is
provided for distribution into agencies' Data Processing categories to
align agency assessments with the base appropriations within the State
Data Center.

1968A LUMP SUM
DEPARTMENT OF MANAGEMENT SERVICES -
INFORMATION TECHNOLOGY SERVICES
FROM TRUST FUNDS . . . . . . . . . . -3,217,621

From the funds in Specific Appropriation 1968A, $3,217,621 is provided
for a decrease to the Department of Management Services' Working Capital
Trust Fund for adjustments to State Data Center services funded in state
agencies' Fiscal Year 2021-2022 budget.

1969A LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . -1,123,950
FROM TRUST FUNDS . . . . . . . . . . -762,912

From the funds in Specific Appropriation 1969A, $762,912 from trust
funds and $1,123,950 from general revenue funds is provided for a
decrease to the Department of Management Services' Working Capital Trust
Fund for adjustments to State Data Center services funded in state
agencies' Fiscal Year 2021-2022 budget.

1969B LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 47,765,356

Funds provided in Specific Appropriation 1969B 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 2021-2022 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 (State Fire
Marshal)
Bomb Building Capabilities................................ 4,600
Bomb Sustainment.......................................... 59,400
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
See Something, Say Something Accessibility Expansion...... 313,500
LE Data Sharing........................................... 677,037
Sustainment of Fusion Centers Operations.................. 258,500
Sustainment of Fusion Center Analysts..................... 194,138

Planning Meetings......................................... 51,500
FLORIDA DEPARTMENT OF STATE
Cyber Security Awareness Training for Elections
Supervisors............................................. 106,650
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
LE Data Sharing........................................... 224,927
Sustainment of Fusion Centers Operations.................. 151,000
Sustainment of Fusion Center Analysts..................... 721,000
Fire HAZMAT Sustainment................................... 1,013,592
State College Radio Interoperability...................... 395,394
Aviation Sustainment...................................... 253,000
SWAT Sustainment.......................................... 327,200
WRT Building Capabilities................................. 280,000
USAR Sustainment.......................................... 326,104
USAR Radio Cache Replacement.............................. 420,000
MARC Statewide Radio Cache Replacement.................... 796,000
SWAT Building Capabilities - ROOK......................... 660,480
Bomb Building Capabilities................................ 948,610
Statewide WebEOC Capability Assurance..................... 141,729
Fire HAZMAT Training...................................... 128,600
Fire USAR Training........................................ 614,769
Bomb Training............................................. 35,000
Bomb Sustainment.......................................... 968,850
Fire USAR Prime Movers.................................... 280,000
24/7 Network Monitoring - Local Law Enforcement Agency
Networks................................................ 109,000
24/7 Network Monitoring - School Districts................ 105,000
Statewide Cyber Symposium................................. 203,700
Management and Administration............................. 538,464

Urban Areas Security Initiative (UASI):

FLORIDA DIVISION OF EMERGENCY MANAGEMENT
Miami/Ft Lauderdale Urban Areas Security Initiative....... 16,225,000
Orlando Urban Areas Security Initiative................... 4,653,882
Tampa Urban Areas Security Initiative..................... 3,662,250
Management and Administration............................. 1,087,500

Additional Federal Funding:

FLORIDA DIVISION OF EMERGENCY MANAGEMENT
Urban Area Security Nonprofit Security Grant Program
(NSGP).................................................. 7,819,645
Operation Stonegarden (OPSG).............................. 3,009,335

1970A LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 35,978,177
FROM TRUST FUNDS . . . . . . . . . . 26,021,953

1971A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 265,303,826

1972 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

1973 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

1974 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,263,926

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 306,096,178
FROM TRUST FUNDS . . . . . . . . . . 69,351,070

TOTAL ALL FUNDS . . . . . . . . . . 375,447,248

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,288,528

1975 SALARIES AND BENEFITS POSITIONS 169.50
FROM ADMINISTRATIVE TRUST FUND . . . 13,426,050

From the funds in Specific Appropriation 1975, $32,942 in Salaries and
Benefits and associated salary rate of 28,000 are provided to the
Department of Business and Professional Regulation to increase the base
salary of Attorneys (class code 7736) to $48,000.

1976 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 669,767

1977 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,588,449

1978 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088

1979 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 192,067

1980 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM ADMINISTRATIVE TRUST FUND . . . 265,825

1981 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780

1982 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500

1983 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 46,581

1984 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

1985 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

1986 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 77,506

1987 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 57,062

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 16,694,325

TOTAL POSITIONS . . . . . . . . . . 169.50
TOTAL ALL FUNDS . . . . . . . . . . 16,694,325

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,388,240

1988 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 207,541
FROM ADMINISTRATIVE TRUST FUND . . . 4,599,129

1989 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 114,189

1990 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,702,204

1991 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

1992 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,510,911

1993 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000

1994 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 13,761

1995 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001

1996 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 637
FROM ADMINISTRATIVE TRUST FUND . . . 16,450

1997 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,614,367

1998 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 212,142

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 370,056
FROM TRUST FUNDS . . . . . . . . . . 10,887,154

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 11,257,210

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,380,977

1999 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,098,132

2000 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 240,695

2001 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 509,903

2002 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2003 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000

2004 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 29,192

2005 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430

2006 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,417

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,923,769

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 5,923,769

CENTRAL INTAKE

APPROVED SALARY RATE 3,888,228

2007 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 6,014,033

2008 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 438,545

2009 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 579,401

2010 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2011 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000

2012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,345

2013 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 16,950

2014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,168

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 8,623,442

TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 8,623,442

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 10,652,339

2015 SALARIES AND BENEFITS POSITIONS 236.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 15,990,587

From the funds in Specific Appropriation 2015, $14,118 in Salaries and
Benefits and associated salary rate of 12,000 are provided to the
Department of Business and Professional Regulation to increase the base
salary of Attorneys (class code 7736) to $48,000.

2016 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 801,878

2017 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,899,498

2018 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2019 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

2020 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 960,360

2021 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2022 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,277,254

From the funds in Specific Appropriation 2022, 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 2022, 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 2022, 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, 2021, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2020-2021. 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.

2023 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 2023 in the event the
amount of claims available for payment exceeds the amount appropriated.

2024 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2025 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2026 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,193,838

2027 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

The funds in Specific Appropriation 2027 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

2028 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 187,298

2029 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 198,051

2030 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 60,162

2032 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 91,460

2033 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2034 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 33,633,661

TOTAL POSITIONS . . . . . . . . . . 236.50
TOTAL ALL FUNDS . . . . . . . . . . 33,633,661

FLORIDA BOXING COMMISSION

APPROVED SALARY RATE 249,078

2035 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 385,145

2036 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 111,820

2037 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920

2038 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675

The funds in Specific Appropriation 2038 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.

2039 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000

2040 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,469

2041 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 . . . . . . . . . . 661,911

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,105,586

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,477,828

2042 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,224,102

2043 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 281,294

2044 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000

2045 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 802,078

2046 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2047 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,123

2048 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2049 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,274

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,341,082

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 3,341,082

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,153,601

2050 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,811,975

2051 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342

2052 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000

2053 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,090

2054 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2055 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,296

2056 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648

2057 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,993

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,117,744

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,117,744

DRUGS, DEVICES, AND COSMETICS

APPROVED SALARY RATE 1,597,608

2058 SALARIES AND BENEFITS POSITIONS 25.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,236,011

2059 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 180,734

2060 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 357,401

2061 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,500

2062 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000

The funds in Specific Appropriation 2062 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.

2063 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 58,500

2064 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938

2065 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,972

2066 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,200

2067 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,263

TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 2,907,519

TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,547,519

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,824,529

2068 SALARIES AND BENEFITS POSITIONS 59.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,215,949

2069 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,439,085

2070 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 653,747

2071 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

2072 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002

2073 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317

2074 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

2075 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 70,507

2076 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

2077 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

Funds in Specific Appropriation 2077 shall be utilized pursuant to
section 550.2415, Florida Statutes.

2078 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,916,000

2079 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 39,754

2080 SPECIAL CATEGORIES
CONTRACT FOR PARI-MUTUEL WAGERING
COMPLIANCE AND AUDIT SYSTEM
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 296,476

TOTAL: PARI-MUTUEL WAGERING
FROM TRUST FUNDS . . . . . . . . . . 8,883,932

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 8,883,932

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,290,955

2081 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,400,755

2082 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,000

2083 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248

2084 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

2085 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000

2086 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000

2087 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000

2088 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

2089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,518

2090 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

2091 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,137

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 5,084,112

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,084,112

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 14,675,298

2092 SALARIES AND BENEFITS POSITIONS 353.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 21,877,141

2093 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689

2094 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,806,543

2095 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500

2096 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 275,000

2097 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149

2098 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2099 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509

2099A SPECIAL CATEGORIES
IN-STATE TOURISM MARKETING CAMPAIGN
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

The funds in Specific Appropriation 2099A are provided for funding a
nonrecurring appropriations project (HB 3645).

2100 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 493,941

2101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 658,857

2102 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 20,000

2103 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 106,960

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 27,666,987

TOTAL POSITIONS . . . . . . . . . . 353.00
TOTAL ALL FUNDS . . . . . . . . . . 27,666,987

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 10,154,327

2104 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,704,183

2105 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075

2106 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,519,624
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 165,460

2107 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644

2108 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2109 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2110 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 253,446

2111 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2112 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2113 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2114 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 57,941

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 18,302,499

TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 18,302,499

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,597,922

2115 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,856,216

2116 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 169,663

2117 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 558,792

2118 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733

2120 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,921

2121 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2122 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,972

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,654,526

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 4,654,526

TAX COLLECTION

APPROVED SALARY RATE 3,513,174

2123 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,355,902

2124 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,009

2125 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 622,009

2126 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680

2127 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2128 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,113

2129 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2130 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 27,416

2131 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,474

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,950,106

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,950,106

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 4,315,269

2132 SALARIES AND BENEFITS POSITIONS 102.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,399,687

2133 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 36,076

2134 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 915,377

2135 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298

2136 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500

2137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 26,257

2138 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2139 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 . . . . . . 33,056

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,446,107

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,446,107

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,453,731
FROM TRUST FUNDS . . . . . . . . . . 163,778,876

TOTAL POSITIONS . . . . . . . . . . 1,653.25
TOTAL ALL FUNDS . . . . . . . . . . 165,232,607
TOTAL APPROVED SALARY RATE . . . . 75,447,901

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 781,367

2140 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 981,990

2141 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2142 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2143 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

2145 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,772

TOTAL: CITRUS RESEARCH
FROM TRUST FUNDS . . . . . . . . . . 3,347,250

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 3,347,250

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,156,324

2147 SALARIES AND BENEFITS POSITIONS 14.00
FROM CITRUS ADVERTISING TRUST FUND . 1,765,051

2148 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2149 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625

2150 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779

2151 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655

2152 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 25,608

2154 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,236

2155 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 24,280

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,880,234

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,880,234

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 857,944

2156 SALARIES AND BENEFITS POSITIONS 7.00
FROM CITRUS ADVERTISING TRUST FUND . 1,274,048

2157 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2158 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331

2159 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2160 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163

From the funds provided in Specific Appropriation 2160, 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.

2161 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,480

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 3,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,616,022

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 17,616,022

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 3,000,000
FROM TRUST FUNDS . . . . . . . . . . 20,843,506

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 23,843,506
TOTAL APPROVED SALARY RATE . . . . 2,795,635

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2162 through 2257, 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 2162 through 2257 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.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 2,566,018

2162 SALARIES AND BENEFITS POSITIONS 37.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,548,253

2163 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 118,862

2164 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 510,150

2165 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177

2166 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 79,579

2167 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 153,778

Funds in Specific Appropriation 2167 may be used to represent the
state's interest in legal matters that require the use of outside legal
counsel.

2168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,548

2169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 11,595

2170 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,022

TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,451,964

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,451,964

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,903,008

2171 SALARIES AND BENEFITS POSITIONS 101.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,645,051
FROM REVOLVING TRUST FUND . . . . . 979,709

2172 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 51,867
FROM REVOLVING TRUST FUND . . . . . 51,123

2173 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 643,572
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2174 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822

2175 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300

2176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 107,658
FROM REVOLVING TRUST FUND . . . . . 15,682

2177 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 23,177
FROM REVOLVING TRUST FUND . . . . . 3,777

2178 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 149,024

2179 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 810,000

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 13,498,594

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 13,498,594

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 6,452,125

2180 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,141,325

2181 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 236,271

2182 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,734,023

2183 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 83,661

2184 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 893,190

2185 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 18,443

2186 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,018

2187 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 70,241

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,205,172

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 12,205,172

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2188 through 2215, the
Department of Economic Opportunity must determine if any funds provided
for specific workforce programs, projects, or initiatives are not an
allowable use of federal funds. If the department finds that any
workforce program, project, or initiative for which funds are
specifically appropriated in this act is not an allowable use of federal
funds, the department must notify the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House Appropriations Committee.

When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Economic Opportunity
must ensure that workforce services are effectively and efficiently
provided throughout the state. The department is authorized to
reallocate any FTE position allocated to a local workforce development
board that has been or becomes vacant for more than 180 days. When
reallocating a vacant FTE position, the department must give priority to
a local workforce development board that would use the FTE position to
provide additional services to veterans.

APPROVED SALARY RATE 24,352,086

2188 SALARIES AND BENEFITS POSITIONS 587.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 33,630,670

FROM WELFARE TRANSITION TRUST FUND . 1,448,974
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 227,093

2189 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,234,183
FROM WELFARE TRANSITION TRUST FUND . 65,563
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 87,849

2190 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

2191 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

2191A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 720,000

The nonrecurring funds provided in Specific Appropriation 2191A from
the General Revenue Fund shall be allocated as follows:

AmSkills Workforce Training Innovation Center (HB 2685)... 275,000
Bay Youth Summer Work Foundation (HB 2815)................ 95,000
JARC Florida (HB 2601).................................... 250,000
Operation New Uniform (HB 3343)........................... 100,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2191A.

2192 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 2192, $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 (HB 3683). 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.

2193 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

2194 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,818,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 147,604

From the funds in Specific Appropriation 2194, $2,000,000 from
nonrecurring General Revenue is provided to the Department of Economic
Opportunity to competitively procure deliverables-based contracted

services for the project planning and analysis necessary to implement a
consumer-first workforce information system. These funds are contingent
upon HB 1505 or similar legislation becoming law. The department shall
coordinate with participating entities for the development of planning
deliverables that shall at a minimum include documentation of (1) new
business processes to be supported by the system, (2) identification of
common data elements and required data interoperability, (3) the
establishment of data governance for shared data across participating
entities, and (4) detailed functional and technical requirements needed
for both the procurement of the system and any remediation necessary for
the integration of current systems. Of these funds, $1,500,000 shall be
held in reserve. The department is authorized to submit quarterly budget
amendments requesting release of these funds 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
detailed operational work plan and monthly spend plan that identifies
all work activities and costs budgeted for Fiscal Year 2021-2022. The
department 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 Florida Digital Service.
Each status report must include progress made to date for each project
milestone, deliverable, and task order, planned and actual completion
dates, planned and actual costs incurred, and any current project issues
and risks.

2195 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907

Funds provided in Specific Appropriation 2195 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 2195, 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 2195 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 2195 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.

Funds in Specific Appropriation 2195 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.

2196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 490,996
FROM WELFARE TRANSITION TRUST FUND . 55,631
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 823

2197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 192,571
FROM WELFARE TRANSITION TRUST FUND . 4,660

2198 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 621,258
FROM WELFARE TRANSITION TRUST FUND . 334,919

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 2,970,000
FROM TRUST FUNDS . . . . . . . . . . 320,917,895

TOTAL POSITIONS . . . . . . . . . . 587.50
TOTAL ALL FUNDS . . . . . . . . . . 323,887,895

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 19,240,807

2199 SALARIES AND BENEFITS POSITIONS 478.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,291,612
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,730

2200 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,424,268

2201 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610

2202 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795

2203 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 36,891,311

2204 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 260,439

2205 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 194,670

2206 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,598,393

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 97,295,828

TOTAL POSITIONS . . . . . . . . . . 478.00
TOTAL ALL FUNDS . . . . . . . . . . 97,295,828

CAREERSOURCE FLORIDA

2207 SALARIES AND BENEFITS
FROM ADMINISTRATIVE TRUST FUND . . . 1,719

2208 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
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

2209 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,500,000

2210 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 20,674,831

TOTAL ALL FUNDS . . . . . . . . . . 20,674,831

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,290,128

2211 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,238,359

2212 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 353

2213 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,974

2214 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,378

2215 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,368

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,023,432

TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 4,023,432

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 7,839,772

2216 SALARIES AND BENEFITS POSITIONS 150.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,725,604
FROM FEDERAL GRANTS TRUST FUND . . . 8,057,305

FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 34,150
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 301,920
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,576,087
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 135,830

2217 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 8,204,065
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,382

2218 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 62,717
FROM FEDERAL GRANTS TRUST FUND . . . 2,822,269
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

2219 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 4,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,328

2220 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2221 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2223 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2224 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

The funds in Specific Appropriation 2224 are provided for funding a
recurring base appropriations project.

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2224.

2226 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 68,100,000

2227 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2228 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2230 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 3,818,322

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,080

2230A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 190,000

The nonrecurring funds provided in Specific Appropriation 2230A from
the General Revenue Fund shall be allocated as follows:

Lawtey - Dump Truck Replacement (HB 3691)................. 120,000
Opa-locka Parks and Recreation (HB 3173).................. 70,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2230A.

2231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,387
FROM FEDERAL GRANTS TRUST FUND . . . 38,389
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,270
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 11,053

2232 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,136
FROM FEDERAL GRANTS TRUST FUND . . . 39,814
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,927
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 46

2233 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000

2234 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000

2235 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000

2236 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,540
FROM FEDERAL GRANTS TRUST FUND . . . 18,539
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,471

2236A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
- FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,050,000

The nonrecurring funds provided in Specific Appropriation 2236A from
the General Revenue Fund shall be allocated as follows:

Affordable Housing for At-Risk/Foster Children and Senior
Citizens (HB 2189)...................................... 500,000
Brevard Zoo Aquarium (HB 2211)............................ 250,000
Cuban Club Fourth Floor Restoration (HB 3473)............. 600,000
Forest Capital Hall Auditorium Improvement Project (HB
2973)................................................... 50,000
Police Athletic League of St. Petersburg Renovation (HB
2507)................................................... 1,000,000
Rafferty Hope Center (HB 2267)............................ 150,000
Santa Rosa County Aircraft and Powerplant Maintenance
Academy (HB 2487)....................................... 500,000
Transitional Living Housing for Homeless Youth (HB 2813).. 1,000,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2236A.

2237 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,000,000

From the funds in Specific Appropriation 2237, $5,000,000 in recurring
funds from the State Economic Enhancement and Development Trust Fund are
provided as grant funding for the following Florida panhandle counties
to facilitate the planning, preparing, and financing of infrastructure
projects in these rural communities: Calhoun, Gadsden, Holmes, Jackson,
Liberty, and Washington. Eligible uses of these funds include roads or
other remedies to transportation impediments; storm water systems; water
or wastewater facilities; and telecommunications facilities and
broadband facilities. Grant funds are provided pursuant to section
288.0655(6), Florida Statutes.

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 4,240,000
FROM TRUST FUNDS . . . . . . . . . . 182,630,811

TOTAL POSITIONS . . . . . . . . . . 150.00
TOTAL ALL FUNDS . . . . . . . . . . 186,870,811

FLORIDA HOUSING FINANCE CORPORATION

2238 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 42,000,000

2239 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 99,100,000

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 141,100,000

TOTAL ALL FUNDS . . . . . . . . . . 141,100,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

APPROVED SALARY RATE 1,423,051

2240 SALARIES AND BENEFITS POSITIONS 22.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,652,889
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 78,528
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 311,830

2241 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 147,608
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,131
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 29,153

2242 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

2243 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869

2244 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 9,100,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,900,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 5,500,000

Funds provided in Specific Appropriation 2244 are provided to make
payments and tax refunds in Fiscal Year 2021-2022 for the following
programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax
Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax
Refund; and High-Impact Business Performance (HIPI) Grant. Payments may
only be made for projects that meet the statutory eligibility
requirements. Funds may not be released for any other purpose and may
only be disbursed when projects are certified to have met all contracted
performance requirements. Funds provided in Specific Appropriation
2244 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.

2245 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,800,000

2245A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 150,000

The nonrecurring funds provided in Specific Appropriation 2245A from
the General Revenue Fund shall be allocated as follows:

Florida-Israel Business Accelerator (HB 3819)............. 150,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2245A.

2246 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 842,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605

From the funds in Specific Appropriation 2246, 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.

2247 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,530,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 2,700,000

From the recurring funds in Specific Appropriation 2247 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.

2248 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 . . . . . 5,000,000

2249 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000

Funds in Specific Appropriation 2249 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.

2250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,680
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 167
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 670

2251 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 29,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 21,000,000

2252 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,903
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,042

2253 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2253, $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.

2254 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 6,000,000

2256 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 21,380
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 5,645

2257 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 2257 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 . . . . . . 15,250,000
FROM TRUST FUNDS . . . . . . . . . . 100,653,576

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 115,903,576

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 22,460,000
FROM TRUST FUNDS . . . . . . . . . . 897,452,103

TOTAL POSITIONS . . . . . . . . . . 1,509.00
TOTAL ALL FUNDS . . . . . . . . . . 919,912,103
TOTAL APPROVED SALARY RATE . . . . 70,066,995

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,965,562

2258 SALARIES AND BENEFITS POSITIONS 129.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,597,266

2259 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 110,379

2260 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,343,766

2261 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

2262 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325

2263 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2264 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 41,817

2265 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000

2266 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 134,268

2267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 46,090

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 14,069,628

TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 14,069,628

LEGAL SERVICES

APPROVED SALARY RATE 5,322,957

2268 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,657,472

2269 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 281,631

2270 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 717,375

2271 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,000

2272 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 75,000

2273 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 156,167

2274 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2275 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 24,373

2276 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2277 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 26,636

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,210,321

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 9,210,321

INFORMATION TECHNOLOGY

From the funds in Specific Appropriations 2278 to 2287, the Department
of Financial Services shall develop and implement a training and
staffing plan for current help desk resources to provide help desk
support for the Planning, Accounting, and Ledger Management (PALM)
system.

APPROVED SALARY RATE 7,181,703

2278 SALARIES AND BENEFITS POSITIONS 126.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,855,631

From the funds and positions provided in Specific Appropriation 2278,
the Department of Financial Services shall designate a position to lead
the training and transition of FLAIR resources to production support for
the Planning, Accounting, and Ledger Management (PALM) system.

2279 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2280 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 64,246
FROM ADMINISTRATIVE TRUST FUND . . . 3,860,288

From the funds provided in Specific Appropriation 2280, the Department
of Financial Services is authorized to purchase and true-up annual
database licensing.

2281 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 369,620

2282 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM ADMINISTRATIVE TRUST FUND . . . 6,997,099

2283 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2284 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 56,236

2285 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2286 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,275

2287 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 41,870

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 239,246
FROM TRUST FUNDS . . . . . . . . . . 22,475,829

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 22,715,075

CONSUMER ADVOCATE

APPROVED SALARY RATE 504,053

2288 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 615,262

2289 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 62,487

2290 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 72,357

2291 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471

2292 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,683

2293 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2294 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,646

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 777,794

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 777,794

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,547,493

2295 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 5,650,468
FROM ADMINISTRATIVE TRUST FUND . . . 331,060
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 649,324

From the funds and positions in Specific Appropriation 2295, seven
positions, $649,324 from the Insurance Regulatory Trust Fund, and
associated salary rate of 437,459 are provided to the Department of
Financial Services for production support and help desk services for the
Planning, Accounting, and Ledger Management (PALM) system.

From the funds in Specific Appropriations 2295 to 2304, the department,
for current FLAIR support resources and the positions provided by this
section, shall develop and implement a training and staffing plan for
production support of the PALM system.

2296 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,475

2297 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513

2298 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2299 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 699,369
FROM ADMINISTRATIVE TRUST FUND . . . 2,533,604

Funds in Specific Appropriation 2299 are provided to the Department of
Financial Services for technical services contracted for operations
support and maintenance of the Florida Accounting Information Resource
(FLAIR) Subsystem.

2300 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,968,816
FROM ADMINISTRATIVE TRUST FUND . . . 592,191

2301 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 3,432,048

Funds in Specific Appropriation 2301 are provided to the Department of
Financial Services to competitively procure technical support and
services for the remediation tasks and project support necessary to
integrate the Florida Accounting Information Resource (FLAIR) Subsystem
and other department applications with the Planning, Accounting, and
Ledger Management (PALM) system. The funds shall be placed in reserve.

The department is authorized to submit quarterly budget amendments
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. The budget amendments shall include a detailed operational
work plan and monthly spending plan that identifies all FLAIR
replacement work and costs budgeted for Fiscal Year 2021-2022. The
department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
Florida Digital Service, and the chairs of the Senate Appropriations
Committee and the House of Representatives Appropriations Committee.
Each status report must include progress made to date for each
remediation and transition task required to replace FLAIR.

2302 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 390,209
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,755

2303 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2304 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,219
FROM ADMINISTRATIVE TRUST FUND . . . 2,337
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,312

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,742,506
FROM TRUST FUNDS . . . . . . . . . . 8,237,353

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 18,979,859

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 1,050,597

2305 SALARIES AND BENEFITS POSITIONS 21.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,729,404

2306 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2307 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 231,896

2308 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205

2309 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,616

2310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,599

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 2,071,220

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 2,071,220

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,259,693

2311 SALARIES AND BENEFITS POSITIONS 24.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,943,660

2312 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 267,846

2313 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,952,785

2314 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,308

2315 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,000

2316 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,022

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 4,184,621

TOTAL POSITIONS . . . . . . . . . . 24.50
TOTAL ALL FUNDS . . . . . . . . . . 4,184,621

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 514,307

2317 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 824,608

2318 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100

2319 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2320 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2321 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,829

2323 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,405

2324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,269

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,785,981

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,785,981

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 8,274,869

2325 SALARIES AND BENEFITS POSITIONS 158.00
FROM GENERAL REVENUE FUND . . . . . 9,354,782
FROM ADMINISTRATIVE TRUST FUND . . . 2,474,411

From the funds provided in Specific Appropriations 2325, 2327, and
2332, 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, 2021, for the period April 1, 2021, through June 30,
2021, and quarterly thereafter.

2326 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,335
FROM ADMINISTRATIVE TRUST FUND . . . 23,545

2327 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 988,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2328 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,000

2329 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 683,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

2330 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,412
FROM ADMINISTRATIVE TRUST FUND . . . 84,212

2331 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2332 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,134
FROM ADMINISTRATIVE TRUST FUND . . . 2,802

2333 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2333 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.

2334 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 11,114,639
FROM TRUST FUNDS . . . . . . . . . . 6,348,226

TOTAL POSITIONS . . . . . . . . . . 158.00
TOTAL ALL FUNDS . . . . . . . . . . 17,462,865

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 2,798,636

2335 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,957,092

2336 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 561,313

2337 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 829,664

2338 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2339 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794

2340 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 18,066

2341 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2342 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 18,959

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,630,912

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 5,630,912

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

APPROVED SALARY RATE 4,590,568

2343 SALARIES AND BENEFITS POSITIONS 50.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,197,071

From the funds and positions provided in Specific Appropriation 2343,
the Department of Financial Services shall designate a position to lead
the implementation of reporting functionality for the Planning,
Accounting, and Ledger Management (PALM) project. The department shall
provide quarterly reports to state agencies on the design, development,
and implementation of reporting functionality. By January 1, 2022, the
Department of Financial Services shall provide an update on the status
of current Florida Accounting Information Resource (FLAIR) reports and
data that will be retained in the PALM system 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.

2344 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 27,979,267

Funds in Specific Appropriation 2344 are provided to the Department of
Financial Services for the Florida Planning, Accounting, and Ledger
Management (PALM) project that complies with sections 216.311 and
216.313, Florida Statutes. The funds shall be placed in reserve. The
funds are contingent upon HB 5003 becoming law, which provides for the
replacement of the Florida Accounting Information Resource (FLAIR)
Subsystem and the Cash Management Subsystem (CMS). Upon execution of an
amendment to the software and system integrator services contract that
provides for compliance with sections 216.181, 282.318(4)(h), and
287.058, Florida Statutes, and that designates a professional staff
member from the Office of the General Counsel as the contract manager
pursuant to section 287.057(14), Florida Statutes, the department is
authorized to submit quarterly budget amendments to request the release
of funds pursuant to the provisions of chapter 216, Florida Statutes,
and based on the department's planned quarterly expenditures. The budget
amendments must include a detailed operational work plan and monthly
spending plan that identifies all project work and costs budgeted for
Fiscal Year 2021-2022. The operational work plan shall include, but not
be 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. Pursuant to section
216.181(16)(a), F.S., nothing in this act provides for this specific
appropriation to be advanced for payment of system integrator
deliverables. No funds are provided for project marketing activities,
branding, or promotional materials.

The department shall provide to all agencies updated and fully detailed
business process models that reflect the project's current phased
implementation approach, to demonstrate transparency, convey pertinent
information, and assist agency preparations for transition to PALM. Upon
each agency's reassessment of the updated system requirements
documentation, the Executive Steering Committee shall review and approve
the final Business Process Models and any resulting changes or
elaboration to PALM business and technical requirements, which reflect
the functionality necessary to transition Central FLAIR, Departmental
FLAIR, and Payroll to PALM.

From the funds provided in Specific Appropriation 2344, up to
$1,500,000 is provided to the Department of Financial Services to
competitively re-procure a private sector provider with experience in
conducting independent verification and validation (IV&V) services of
public sector enterprise resource planning (ERP) information technology
projects to provide independent verification and validation for the PALM
project. A professional staff member from the department's Office of the
General Counsel shall be designated as the contract manager for the IV&V
contract. Monthly reports shall include technical reviews of project
deliverables submitted or accepted within the reporting period and
assessments of the department's project management and governance. The
contract shall require that all deliverables be simultaneously provided
to the department, the Florida Digital Service, 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 contracted provider shall be available
to provide all project related data to the Florida Digital Service in
support of its project oversight responsibilities pursuant to section
282.0051, Florida Statutes.

The Department of Financial Services shall provide monthly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House of Representatives Appropriations Committee, the
Executive Office of the Governor's Office of Policy and Budget, and the
Florida Digital Service. Each report must include progress made to date
for each project milestone, deliverable, and task order, planned and
actual completion dates, planned and actual costs incurred, and any
current project issues and risks. Each status report must also provide
an update on the progress and cost of each system interface and agency
application remediation task, as provided by agencies, required for
deployment of PALM functionality scheduled through December 31, 2023.

The Department of Financial Services, by November 1, 2021, shall submit
final recommendations by the Executive Steering Committee and draft
legislation for any statutory changes needed to implement the FLAIR
replacement system 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.

2345 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,033

2346 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,187

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 34,201,558

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 34,201,558

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 2,926,747

2347 SALARIES AND BENEFITS POSITIONS 66.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,120,709

2348 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339

2349 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 669,579

2350 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2351 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 540,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305

2352 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700

2353 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000

2354 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,442

2355 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,248

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 600,000
FROM TRUST FUNDS . . . . . . . . . . 5,011,522

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 5,611,522

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,160,678

2356 SALARIES AND BENEFITS POSITIONS 27.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,756,905

2357 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 249,039

2358 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 513,895

2359 AID TO LOCAL GOVERNMENTS
DECONTAMINATION MATCHING GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 250,000

2360 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2361 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2361 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.

2362 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2363 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 339,145

2364 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2365 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2366 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,519

2367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,279

2368 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 760,000

The nonrecurring funds in Specific Appropriation 2368 are provided for
fixed capital outlay projects 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 . . . . . . . . . . 4,979,676

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 4,979,676

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 699,566

2369 SALARIES AND BENEFITS POSITIONS 12.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,088,380

2370 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,702

2371 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 266,452

2371A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM GENERAL REVENUE FUND . . . . . 677,670
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300,000

From the funds in Specific Appropriation 2371A, $677,670 in
nonrecurring funds from the General Revenue Fund is provided for local
government fire services as follows:

Macclenny Fire Engine Replacement (HB 2663)............... 300,000
Quincy Fire Truck and Aerial Ladder Replacement (HB 2547). 377,670

From the funds in Specific Appropriation 2371A, $1,300,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for local government fire services as follows:

Calhoun County - Scotts Ferry Volunteer Fire Department
Fire Truck (HB 3033).................................... 300,000
Polk County Rural Areas Fire Suppression Resiliency (HB
2321)................................................... 1,000,000

2371B SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,200,000

The nonrecurring funds provided in Specific Appropriation 2371B shall
be transferred to the University of Miami - Sylvester Comprehensive
Cancer Center for the purpose of Firefighter Cancer Research. The funds
shall be utilized to: expand firefighters' access to cancer screenings
across the state; enable prevention and earlier detection of the
disease; identify exposures that account for increased cancer risk; and
field test new technology and methods that measure exposure in the
field. The University of Miami - Sylvester Comprehensive Cancer Center
shall develop a report on cancer research outcomes and cancer mitigation
efforts being examined. The report shall be submitted to the President
of the Senate, the Speaker of the House of Representatives, the Chief
Financial Officer, and the Governor by June 13, 2022 (HB 2779).

2372 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189

2373 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2374 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 189,479

2375 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500

2376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,485

2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,405

2377A 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 . . . . . 1,158,536
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,207,312

From the funds in Specific Appropriation 2377A, $1,158,536 in
nonrecurring funds from the General Revenue Fund is provided for local
government fire services as follows:

Fort Coombs Armory Fire Sprinkler System (HB 2959)........ 250,000
North Lauderdale Fire/Rescue Training Center (HB 3961).... 300,000
Panama City Beach Fire Training Tower (HB 2817)........... 608,536

From the funds in Specific Appropriation 2377A, $3,207,312 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for local government fire services as follows:

Apopka Fire Station 6 (HB 3867)........................... 507,312
Marianna Fire and Police Station Construction (HB 4005)... 500,000
Okeechobee County Public Safety Fire Tower Training
Facility (HB 3789)...................................... 500,000
Sanderson Community Fire Station (HB 2479)................ 850,000
Union County Fire Rescue Station (HB 3687)................ 850,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,036,206
FROM TRUST FUNDS . . . . . . . . . . 6,115,204

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 9,151,410

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 5,446,922

2378 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 8,167,434

2379 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098

2380 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,110,786

2381 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,723,414

From the funds in Specific Appropriation 2381, the Department of

Financial Services is authorized to competitively procure a contract for
professional investigative and claims adjusting services. Of these
funds, $335,855 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 completion of the procurement.

2381A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
STATE RISK MANAGEMENT TRUST FUND . . 77,350

2382 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924

2383 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020

2384 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 18,199,117

From the funds in Specific Appropriation 2384, the Department of
Financial Services is authorized to competitively procure contracts for
Pharmacy Benefits Management services and Pharmaceutical Price
Monitoring services.

2385 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000

2386 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 647,325

2387 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000

2388 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 89,707

2389 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 27,831

2390 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,248

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 76,607,254

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 76,607,254

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 361,829

2391 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 221,744

2392 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,771

2393 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 380,484

2394 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2395 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,044

2396 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,000

2397 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,530

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 930,090

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 930,090

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 5,196,171

2398 SALARIES AND BENEFITS POSITIONS 104.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,478,891

2399 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,138

2400 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,049,529

2401 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,075,000

2402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292

2403 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 44,083

2405 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734

2406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,443

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,445,510

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,445,510

CONSUMER ASSISTANCE

APPROVED SALARY RATE 5,144,467

2407 SALARIES AND BENEFITS POSITIONS 107.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,217,576

2408 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 178,082

2409 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 943,305

2410 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374

2411 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130

2412 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,129

2414 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,224

2415 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,043

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 9,331,363

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 9,331,363

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,278,694

2416 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,888,795

2417 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 67,239

2418 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 351,327

2419 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2420 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 121,549

2421 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2422 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 20,131

2423 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2424 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,673

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,512,676

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,512,676

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 4,615,637

2425 SALARIES AND BENEFITS POSITIONS 74.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,800,708
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,238,922

2426 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 671,964

2427 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 606,879

2428 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418

2429 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 25,675

2430 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 21,540

2431 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900

2432 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 38,457

2433 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 6,614,463

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 6,614,463

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 12,753,414

2434 SALARIES AND BENEFITS POSITIONS 290.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 18,400,419
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 1,067,951

2435 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 384,569
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550

2436 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,416,093
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 143,721

2437 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 50,021

2438 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2439 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,028,552

Funds in Specific Appropriation 2439 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2440 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2441 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 705,776

Funds in Specific Appropriation 2441 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.

2442 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,936,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2443 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2444 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000

2445 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 195,439

2446 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

2447 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 92,465
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,824

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 30,858,929

TOTAL POSITIONS . . . . . . . . . . 290.00
TOTAL ALL FUNDS . . . . . . . . . . 30,858,929

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 7,433,631

2448 SALARIES AND BENEFITS POSITIONS 124.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,962,930

2449 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942

2450 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,886,222

2451 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 157,409

2452 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 425,374

2453 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 407,500

2454 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 189,900

2455 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 106,004

2456 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2457 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,817

2458 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 36,428

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 14,284,526

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 14,284,526

FORENSIC SERVICES

APPROVED SALARY RATE 497,397

2459 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 790,059

2460 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,400

2461 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 125,754

2462 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000

2463 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,200

2464 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,123,413

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,123,413

INSURANCE FRAUD

APPROVED SALARY RATE 11,471,603

2465 SALARIES AND BENEFITS POSITIONS 194.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,577,897

2466 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,597

2467 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,080,600

2469 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,953,374

Funds in Specific Appropriation 2469 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.

2470 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 222,720

Funds in Specific Appropriation 2470 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.

2471 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,274

2472 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253

2473 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 745,459

2474 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496

2475 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2476 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 56,495

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 22,348,727

TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 22,348,727

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 397,158

2477 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 633,272

2478 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,700

2480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2481 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100

2482 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 682,492

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 682,492

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 13,726,031

2483 SALARIES AND BENEFITS POSITIONS 244.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,053,367

2484 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 429,106

2485 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,300,430

2486 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000

2487 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 969,689

Funds in Specific Appropriation 2487 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.

2488 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,201,763

2489 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,950,000

2490 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,688,016

2491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 89,428

2492 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,189

2493 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 79,852

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 29,801,840

TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 29,801,840

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,160,768

2494 SALARIES AND BENEFITS POSITIONS 35.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,049,502

2495 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2496 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2497 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414

2498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,764

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,279,933

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,279,933

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 6,414,504

2499 SALARIES AND BENEFITS POSITIONS 96.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,577,388

2500 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 854,100

2501 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,715,352

2502 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130

2503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2504 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 27,975

2505 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2506 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,035

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,639,864

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 11,639,864

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 2,475,976

2507 SALARIES AND BENEFITS POSITIONS 44.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,318,425

2508 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321

2509 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 497,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758

2510 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2511 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2512 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,715

2513 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2514 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 18,613

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,977,552

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 3,977,552

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,695,382

2515 SALARIES AND BENEFITS POSITIONS 50.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,308,858

2516 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 251,917

2517 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 473,148

2518 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2520 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2521 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,086

2522 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,900

2524 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,565,768

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 9,565,768

FINANCE REGULATION

APPROVED SALARY RATE 4,511,573

2525 SALARIES AND BENEFITS POSITIONS 85.00
FROM REGULATORY TRUST FUND . . . . . 6,113,742

2526 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,695

2527 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 828,789

2528 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2529 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000

2530 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000

2531 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2532 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 28,256

2533 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2534 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 34,708

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 10,576,381

TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 10,576,381

SECURITIES REGULATION

Funds provided in Specific Appropriations 2536, 2537, 2538, and 2539
from the Anti-Fraud Trust Fund shall be placed in reserve. The Office of
Financial Regulation (Office) is authorized to submit budget amendments
for the release of these funds pursuant to the provisions of chapter
216, Florida Statutes. Budget amendments shall include a detailed
spending plan that identifies the planned activities and expenditures
related to the Office's anti-fraud efforts pursuant to chapter 517,
Florida Statutes.

APPROVED SALARY RATE 4,087,748

2535 SALARIES AND BENEFITS POSITIONS 79.00
FROM REGULATORY TRUST FUND . . . . . 5,846,354

2536 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466

2537 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 652,223

2538 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566

2539 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500

2540 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 25,996

2541 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2542 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 27,855

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,138,213

TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 7,138,213

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 25,732,597
FROM TRUST FUNDS . . . . . . . . . . 376,818,839

TOTAL POSITIONS . . . . . . . . . . 2,554.50
TOTAL ALL FUNDS . . . . . . . . . . 402,551,436
TOTAL APPROVED SALARY RATE . . . . 139,466,334

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2543 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 10,366,688
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 253,179

From the funds in Specific Appropriation 2543, $805,315 in recurring
funds from the General Revenue Fund and 8.0 FTE positions are provided
to establish the Office of Reimagining Education and Career Help as
provided in HB 1507 and are contingent upon the bill, or substantially
similar legislation, becoming law.

2544 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,005,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

From the funds in Specific Appropriation 2544, $46,925 in recurring
funds and $32,623 in nonrecurring funds from the General Revenue Fund
are provided to establish the Office of Reimagining Education and Career
Help as provided in HB 1507 and are contingent upon the bill, or
substantially similar legislation, becoming law.

2545 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2546 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2547 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,693
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,480

2548 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2549 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,302
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,217

From the funds in Specific Appropriation 2549, $2,640 in recurring
funds from the General Revenue Fund is provided to establish the Office
of Reimagining Education and Career Help as provided in HB 1507 and is
contingent upon the bill, or substantially similar legislation, becoming
law.

2550 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 146,213
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 223

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,884,833
FROM TRUST FUNDS . . . . . . . . . . 756,132

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 13,640,965

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2551 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,977,655

2552 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2553 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 17,155

2554 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 12,832

2555 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 . . . . . . . . . . 6,260,348

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 6,260,348

EXECUTIVE PLANNING AND BUDGETING

2556 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 9,638,415

2557 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 763,077

2558 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,170

2559 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,106

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 10,470,768

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 10,470,768

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each federally declared
disaster event to the Executive Office of the Governor, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.

APPROVED SALARY RATE 9,309,297

2560 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 1,604,980
FROM ADMINISTRATIVE TRUST FUND . . . 3,195,068
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 3,255,500
FROM FEDERAL GRANTS TRUST FUND . . . 3,933,720
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 164,988
FROM OPERATING TRUST FUND . . . . . 861,868
FROM U.S. CONTRIBUTIONS TRUST FUND . 852,839

2561 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 412,576
FROM ADMINISTRATIVE TRUST FUND . . . 492,877
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,320,464
FROM FEDERAL GRANTS TRUST FUND . . . 1,427,896
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,315
FROM OPERATING TRUST FUND . . . . . 106,221

2562 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 199,100
FROM ADMINISTRATIVE TRUST FUND . . . 706,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,767,367
FROM FEDERAL GRANTS TRUST FUND . . . 1,168,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,747
FROM OPERATING TRUST FUND . . . . . 255,113

2563 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2564 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 . . . . . . . . . . . . . . . 7,668
FROM OPERATING TRUST FUND . . . . . 4,650

2565 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2566 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2567 SPECIAL CATEGORIES
CONTRACTED SERVICES
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 . . . . . . . . . . . . . . . 3,508,707
FROM OPERATING TRUST FUND . . . . . 233,722

From the funds in Specific Appropriation 2567, $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.

From the funds in Specific Appropriations 2562 and 2567, $635,780 may
be used to support the increase in annual operating costs related to
information technology software licensing and maintenance for existing
information technology systems that directly support the division and
the State Emergency Operations Center.

2568 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 891,648
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265

From the funds in Specific Appropriation 2568, $891,648 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

City of Destin Flood Management Project (HB 3145)......... 48,310
City of Venice Emergency Operations Equipment and
Critical Response Unit (HB 2735)........................ 143,338
Florida Severe Weather Mesonet Phase 3 (HB 2427).......... 700,000

2569 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 248,489

2570 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 76,539

2571 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,442,910

2572 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2573 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 926,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,273

2574 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,544,220
FROM U.S. CONTRIBUTIONS TRUST FUND . 792,899,083

2575 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 62,407,836
FROM U.S. CONTRIBUTIONS TRUST FUND . 5,608,843

2576 SPECIAL CATEGORIES
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
- STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 17,226,773

2577 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,100,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 260,141,679

2578 SPECIAL CATEGORIES
GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
STATE AND LOCAL GOVERNMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 74,801,408
FROM U.S. CONTRIBUTIONS TRUST FUND . 291,520,727

2579 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 788
FROM U.S. CONTRIBUTIONS TRUST FUND . 15,385,350

2580 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,457,044

2581 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,001

2582 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2584 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256

2585 SPECIAL CATEGORIES
GRANT AND AIDS - FEDERAL CITRUS DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 156

2586 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL TIMBER DISASTER
RECOVERY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 149

2587 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 74,898

2588 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2589 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764

2591 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 45,963

2592 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 1,464,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

Funds in Specific Appropriation 2592 from the Grants and Donations
Trust Fund reflect the transfer of $10,000,000 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.

From the funds in Specific Appropriation 2592, $1,464,000 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

Brevard County Emergency Operations Center Construction
(HB 2885)............................................... 1,000,000
City of Mount Dora Emergency Operations Center (HB 2053).. 250,000
Crestview Community Center Hardening (HB 2979)............ 194,000
Village of Biscayne Park - Emergency Operations Center
Generator & Recreation Center Lighting (HB 3747)........ 20,000

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 4,572,304
FROM TRUST FUNDS . . . . . . . . . . 1,724,146,764

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 1,728,719,068

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 27,927,905
FROM TRUST FUNDS . . . . . . . . . . 1,731,163,244

TOTAL POSITIONS . . . . . . . . . . 448.00
TOTAL ALL FUNDS . . . . . . . . . . 1,759,091,149
TOTAL APPROVED SALARY RATE . . . . 9,309,297

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,435,484

2593 SALARIES AND BENEFITS POSITIONS 250.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,107,610
FROM LAW ENFORCEMENT TRUST FUND . . 172,031

2594 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 100,883

2595 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 954,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2596 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 75,478

2597 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2598 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 22,139

2599 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,846,893

2600 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 93,625

2600A SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 34,169

2601 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724

2602 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 81,414

2603 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,127,244

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,779,437

TOTAL POSITIONS . . . . . . . . . . 250.00
TOTAL ALL FUNDS . . . . . . . . . . 22,779,437

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 123,046,173

2604 SALARIES AND BENEFITS POSITIONS 2,186.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 176,724,774

2605 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,383,446
FROM FEDERAL GRANTS TRUST FUND . . . 314,319

2606 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,448,647
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 251,398

2607 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 275,905
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 252,572

2608 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,000,000

2609 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,625,719
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2610 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,933,203
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020

2611 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,405,050

2612 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2613 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,345,916
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

2614 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2615 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,571,978

2616 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,275,892

2617 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,040,849

2618 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 153,460

2619 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,602,358

2620 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 694,845

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 258,219,463

TOTAL POSITIONS . . . . . . . . . . 2,186.00
TOTAL ALL FUNDS . . . . . . . . . . 258,219,463

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,928,890

2621 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,665,608

2622 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2623 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000

2624 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838

2625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2626 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,638

2628 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2629 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2630 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,670

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,099,729

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,099,729

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 16,344,040

2631 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 25,904,735

2632 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 252,311

2633 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,919,774

2634 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 969,513

2635 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2636 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514

2637 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,435,841

2638 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646

2639 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,295,207

2640 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2641 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2642 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,444

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 40,090,756

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 40,090,756

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 53,594,683

2643 SALARIES AND BENEFITS POSITIONS 1,430.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 76,699,580
FROM FEDERAL GRANTS TRUST FUND . . . 375,818
FROM GAS TAX COLLECTION TRUST FUND . 3,514,312

2644 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 873,021
FROM FEDERAL GRANTS TRUST FUND . . . 324,203
FROM GAS TAX COLLECTION TRUST FUND . 61,443

2645 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,747,806
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509

2646 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,866
FROM FEDERAL GRANTS TRUST FUND . . . 9,705
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2647 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000

2648 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,505,814
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

2649 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2650 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,249,454

2651 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,474,168

2652 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,825,197

2653 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 977,128
FROM GAS TAX COLLECTION TRUST FUND . 42,638

2654 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2655 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 100,000

2656 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2657 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 524,483

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 125,697,315

TOTAL POSITIONS . . . . . . . . . . 1,430.00
TOTAL ALL FUNDS . . . . . . . . . . 125,697,315

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 8,701,035

2658 SALARIES AND BENEFITS POSITIONS 155.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,537,233

2659 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 270,465

2660 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,808,977
FROM GAS TAX COLLECTION TRUST FUND . 213,265

2661 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 133,931

2662 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,703,032
FROM GAS TAX COLLECTION TRUST FUND . 752,333

From the funds in Specific Appropriations 2660, 2661, and 2662,
$9,761,280 of nonrecurring funds from the Highway Safety Operating Trust
Fund and $735,000 of nonrecurring funds from the Gas Tax Collection
Trust Fund are provided for phase 2 of the Motorist Modernization
project. Of these funds, $7,320,960 from the Highway Safety Operating
Trust Fund and $551,250 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.

2663 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 88,048

2664 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,015,132

2665 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,220,309

2666 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2667 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,133

2668 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,401,964

2669 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 54,014,835

TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 54,014,835

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 503,901,535

TOTAL POSITIONS . . . . . . . . . . 4,339.00
TOTAL ALL FUNDS . . . . . . . . . . 503,901,535
TOTAL APPROVED SALARY RATE . . . . 215,050,305

LEGISLATIVE BRANCH

SENATE

2670 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 54,971,458

HOUSE OF REPRESENTATIVES

2671 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 64,748,735

LEGISLATIVE SUPPORT SERVICES

2672 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 25,546,477
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,050,232
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 159,947

2673 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 25,649,680
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,034,055
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 155,285

2674 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 350,732
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,392
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 282

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 51,546,889
FROM TRUST FUNDS . . . . . . . . . . 2,402,193

TOTAL ALL FUNDS . . . . . . . . . . 53,949,082

OFFICE OF PUBLIC COUNSEL

2675 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,358,601

2676 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,392

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,360,993

TOTAL ALL FUNDS . . . . . . . . . . 2,360,993

ETHICS, COMMISSION ON

2677 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 182,652

2678 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,601,730

2679 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 59,834

2680 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 282
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 3,424

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,661,846
FROM TRUST FUNDS . . . . . . . . . . 186,076

TOTAL ALL FUNDS . . . . . . . . . . 2,847,922

AUDITOR GENERAL

2681 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 38,926,889

2682 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 66,390

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 38,993,279

TOTAL ALL FUNDS . . . . . . . . . . 38,993,279

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 215,283,200
FROM TRUST FUNDS . . . . . . . . . . 2,588,269

TOTAL ALL FUNDS . . . . . . . . . . 217,871,469

LOTTERY, DEPARTMENT OF THE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,656,052

2700A SALARIES AND BENEFITS POSITIONS 55.00
FROM OPERATING TRUST FUND . . . . . 5,297,310

2700B OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 61,704

2700C EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,131,875

2700D OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,000

2700E SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

2700F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,207,749

2700G SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 481,566

2700H SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 140,495

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,661,699

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 10,661,699

LOTTERY GAMES AND OPERATIONS

APPROVED SALARY RATE 15,407,167

2700I SALARIES AND BENEFITS POSITIONS 363.50
FROM OPERATING TRUST FUND . . . . . 25,296,942

2700J OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 138,649

2700K EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,770,192

2700L OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 193,200

2700M SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,156,976

2700N SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 50,478,643

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 2700N, to
account for the additional tickets and associated licensing fees.

2700O SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 58,979,537

From the funds in Specific Appropriation 2700O, the Department of the
Lottery is authorized to have up to 2,500 Full-Service Vending Machines
with functionality to sell terminal tickets and instant tickets.

In the event terminal games ticket sales are greater than the projected
sales used to calculate the amount appropriated, the Department of the
Lottery is authorized to submit budget amendments in accordance with
chapter 216, Florida Statutes, to increase Specific Appropriation
2700O.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2700O 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.

2700P SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939

2700Q SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514

2700R SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2700S SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060

2700T SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2700U SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 175,000

2700V DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 35,540

2700W DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 238,349

TOTAL: LOTTERY GAMES AND OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 183,142,541

TOTAL POSITIONS . . . . . . . . . . 363.50
TOTAL ALL FUNDS . . . . . . . . . . 183,142,541

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 193,804,240

TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 193,804,240
TOTAL APPROVED SALARY RATE . . . . 19,063,219

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,348,657

2701 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 177,673
FROM ADMINISTRATIVE TRUST FUND . . . 9,070,847

2702 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 346,350

2703 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 746,296

2704 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 56,244

2705 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 208,112
FROM OPERATING TRUST FUND . . . . . 50,000

2706 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,150,000

2707 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004

2708 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 32,448

2709 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000

2710 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427

2711 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 30,454

2712 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,744
FROM ADMINISTRATIVE TRUST FUND . . . 197,113

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,439,594
FROM TRUST FUNDS . . . . . . . . . . 11,701,295

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 14,140,889

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 10,365,025

2715 SALARIES AND BENEFITS POSITIONS 256.50
FROM SUPERVISION TRUST FUND . . . . 15,757,590

2716 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 268,917

2717 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,336,035

2718 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727

2719 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000

2720 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 7,621,383

2721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 12,062,970

2722 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,248,387

2723 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,942,689

2724 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 435,014

2725 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 14,302,406

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2725, in the event utility costs exceed the
amount appropriated.

2726 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,627,007

2727 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2728 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 77,404

2729 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 250,000

2730 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SUPERVISION TRUST FUND . . . . 258,882

2731 FIXED CAPITAL OUTLAY
PLANNING AND DESIGN - STATE EMERGENCY
OPERATIONS CENTER - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 5,900,000

Funds in Specific Appropriation 2731 are provided for the planning and
design of a new State Emergency Operations Center.

2732 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 760,000

Funds in Specific Appropriations 2732 through 2734 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 2, 2021. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2733 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 1,150,000

2734 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 12,000,000
FROM SUPERVISION TRUST FUND . . . . 14,914,103

2735 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 20,040,320

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 17,900,000
FROM TRUST FUNDS . . . . . . . . . . 98,374,404

TOTAL POSITIONS . . . . . . . . . . 256.50
TOTAL ALL FUNDS . . . . . . . . . . 116,274,404

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2736 through 2742 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 2021-2022 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 641,432

2736 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 941,926

2737 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2738 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2739 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,478

2740 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2741 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,452

2742 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 6,085

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 1,124,897

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 1,124,897

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 138,462

2743 SALARIES AND BENEFITS POSITIONS 3.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 207,493

2744 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 17,117

2745 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 16,379

2746 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 2,139

2747 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,418

2748 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,150

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 245,696

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 245,696

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 357,071

2749 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 543,545

2750 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2751 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 248,784

2752 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 462,603

2753 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 2,470

2754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2755 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,555

2756 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2757 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 22,386

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,037,298

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 2,037,298

PURCHASING OVERSIGHT

APPROVED SALARY RATE 3,086,262

2758 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,446,354

2759 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000

2760 EXPENSES
FROM OPERATING TRUST FUND . . . . . 390,418

2760A OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859

2761 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 12,448,847

2762 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 14,979

2763 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2764 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,509,600

2765 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000

2766 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

2767 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,709

2768 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000

2769 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 120,162

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 29,685,928

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 29,685,928

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 231,845

2770 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 379,770

2771 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2772 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2773 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 844

2774 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,046

2775 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 8,767

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 459,641

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 459,641

PRIVATE PRISON MONITORING

APPROVED SALARY RATE 812,132

2776 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,120,883
FROM OPERATING TRUST FUND . . . . . 103,384

2777 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 95,136
FROM OPERATING TRUST FUND . . . . . 14,175

2778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556

2779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,111

2780 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169

2781 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 142,823

2782 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767

2783 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000

2784 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,456
FROM OPERATING TRUST FUND . . . . . 382

2785 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,594

TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,408,495
FROM TRUST FUNDS . . . . . . . . . . 1,617,941

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 3,026,436

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 1,623,679

2786 SALARIES AND BENEFITS POSITIONS 27.00
FROM PRETAX BENEFITS TRUST FUND . . 421,766
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 23,820
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,920,584
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 31,186

2787 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,935
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 143,150

2788 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 309,311
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2789 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2790 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 29,917

2791 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 2791, in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2792 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,159,157

2793 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 47,100,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2793, in the event administrative service
payments for health insurance exceed the amount appropriated.

2794 SPECIAL CATEGORIES
SOCIAL SECURITY DISABILITY INCOME CONTRACT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 375,000

From the funds in Specific Appropriation 2794, the Department
of Management Services may competitively procure a contractor that
identifies pre-65 year-old retirees who may qualify for Social Security
Disability Income based on their medical history, and assist them in
applying for those benefits. The department may submit budget amendments
to request additional funds pursuant to the provisions of chapter 216,
Florida Statutes.

2795 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020

2796 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 2796, in the event costs exceed the amount
appropriated.

2797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 1,707
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 447
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,682

2798 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000

2799 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,308,000

2800 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235

2801 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 2801, in the event costs exceed the amount
appropriated.

2802 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,680
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 12,169

2803 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 2,221
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,921

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 71,308,803

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 71,308,803

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 9,249,645

2804 SALARIES AND BENEFITS POSITIONS 205.00
FROM GENERAL REVENUE FUND . . . . . 851,087
FROM OPERATING TRUST FUND . . . . . 11,911,780
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 247,123
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 893,534
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 144,782

From the funds provided in Specific Appropriation 2804, 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 2804 through 2814, 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.

2805 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 232,733
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,000

2806 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,684,403
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 57,139
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817

2807 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000

2808 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 87,357

2809 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 5,847,898
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

2810 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2811 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 46,551

2812 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891

2813 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

2814 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 55,184
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,204
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,781
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,003

2815 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 273,148

2816 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,354,171

2817 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,506,459

2818 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 102,676

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,879,895
FROM TRUST FUNDS . . . . . . . . . . 23,259,786

TOTAL POSITIONS . . . . . . . . . . 205.00
TOTAL ALL FUNDS . . . . . . . . . . 42,139,681

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,195,913

2819 SALARIES AND BENEFITS POSITIONS 17.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,653,294

Funds provided in Specific Appropriations 2819 through 2835, from the
State Personnel System Trust Fund, are based upon a human resources
services assessment to state entities at the following rates:

FTE $330.22
OPS $107.29
Justice Administrative Commission $234.54
State Court System $202.99
County Health Department $234.54

2820 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 120,241

2821 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,658

2823 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2824 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

2825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,242

2826 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 17,082

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,933,284

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,933,284

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 1,015,196

2827 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,479,185

2828 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,000

2829 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 105,506

2830 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 12,075

2831 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,035

2832 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860

2833 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,816

2834 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 29,828,201

2835 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,582

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 31,457,260

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 31,457,260

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

From the funds in Specific Appropriations 2836 through 2851, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephony and call center systems.

APPROVED SALARY RATE 4,039,494

2836 SALARIES AND BENEFITS POSITIONS 68.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,482,911

FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 414,836

2837 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 383,824
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 272,218

2838 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 659,534
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 208,529

2839 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 78,189,590

2840 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 6,000,000

2841 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 30,883,023

2842 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 34,950,000

2843 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 46,079

2844 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,815,685

Funds in Specific Appropriation 2844 are provided for the National
Highway Traffic Safety Administration (NHTSA) and National
Telecommunications and Information Administration (NTIA) 911 Grant. The
funds shall be placed 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.

2845 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 2845, in the event that payments for
telecommunications services exceed the amount appropriated.

2846 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,612,564
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 400,827

2847 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 14,939

2848 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159

2849 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

2850 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,204
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 211

2851 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 407,692
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 2,976

TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 280,351,525

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 280,351,525

WIRELESS SERVICES

APPROVED SALARY RATE 778,756

2852 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,015,570

2853 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 93,400

2854 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 262,601

2855 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 737,230

2856 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,684,594

From the funds in Specific Appropriation 2856, $1,348,790 is provided
to the Department of Management Services to competitively procure staff
augmentation and independent verification and validation (IV&V) services
for the project to replace the Statewide Law Enforcement Radio System
(SLERS). The department shall submit quarterly project status and IV&V
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 Florida
Digital Service.

2857 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000

The funds in Specific Appropriation 2857 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.

2858 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 412,000

The funds in Specific Appropriation 2858 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.

2859 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,829

2860 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 17,438,371
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 21,561,629

2861 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229

2862 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,032

2863 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,915

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,100,371
FROM TRUST FUNDS . . . . . . . . . . 27,365,029

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 46,465,400

STATE DATA CENTER

APPROVED SALARY RATE 9,571,899

2864 SALARIES AND BENEFITS POSITIONS 145.00
FROM WORKING CAPITAL TRUST FUND . . 12,954,589

2865 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 377,956

2866 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 3,177,637

2867 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 61,334

2868 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 30,006,376

From the funds in Specific Appropriation 2868, $402,273 from the
Working Capital Trust Fund is provided to the Florida Digital Service to

competitively procure additional staffing and/or managed services in
support of State Data Center services for customer entities.

2869 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 987,860

2870 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 32,146

2871 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 1,684,861

2872 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 2,844,443

2873 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 4,000,537

2874 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 54,389

TOTAL: STATE DATA CENTER
FROM TRUST FUNDS . . . . . . . . . . 56,182,128

TOTAL POSITIONS . . . . . . . . . . 145.00
TOTAL ALL FUNDS . . . . . . . . . . 56,182,128

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

From the funds in Specific Appropriations 2875 to 2883, the Florida
Digital Service shall incorporate the recommendations of the February 1,
2021, Florida Cybersecurity Task Force Final Report into an
implementation plan developed as part of the statewide information
technology security strategic plan pursuant to section 282.318(3)(b),
Florida Statutes.

APPROVED SALARY RATE 2,879,108

2875 SALARIES AND BENEFITS POSITIONS 40.00
FROM WORKING CAPITAL TRUST FUND . . 4,190,187

From the positions in Specific Appropriation 2875, 15 positions are
provided to the Florida Digital Service to support the statewide
cybersecurity function and implement the recommendations of the February
1, 2021, Florida Cybersecurity Task Force Final Report.

From the positions in Specific Appropriation 2875, nine positions are
provided to the Florida Digital Service in support of their project
oversight responsibilities pursuant to section 282.0051, Florida
Statutes. At a minimum, the Florida Digital Service shall include
oversight over the following agency projects: the Planning, Accounting,
and Ledger Management (PALM) project at the Department of Financial
Services, the Florida Healthcare Connections (FX) project at the Agency
for Health Care Administration, the Work Program Integration Initiative
and the Florida Turnpike Enterprise Commercial Back Office projects at
the Department of Transportation, the Criminal Justice Data Transparency
and Uniform Arrest Affidavit projects at the Department of Law
Enforcement, the Motorist Modernization project at the Department of
Highway Safety and Motor Vehicles, and the Reemployment Assistance
Modernization Project at the Department of Economic Opportunity. The
Florida Digital Service shall submit each report by the 15th day
following the end of each quarter.

From the positions in Specific Appropriation 2875, six positions and
267,818 in approved salary rate are held in reserve. The department is
authorized to submit budget amendments demonstrating staffing needs
related to workload for State Data Center services for customer entities
to request release of the positions and rate held in reserve pursuant to
the provisions of chapter 216, Florida Statutes.

2876 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 499,944

2877 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 1,000,087

2878 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,002
FROM WORKING CAPITAL TRUST FUND . . 790,297

2879 SPECIAL CATEGORIES
ROBOTIC PROCESSING AUTOMATION SERVICES
FROM WORKING CAPITAL TRUST FUND . . 2,000,000

Funds provided in Specific Appropriation 2879 are provided to the
Florida Digital Service from the Working Capital Trust Fund to implement
robotic process automation services upon agency customer request. These
funds shall be held in reserve. Upon submission of a detailed
operational work plan and monthly project spend plan that identifies all
costs proposed to the agency customer for the project, the department is
authorized to submit budget amendments requesting release of funds
pursuant to the provisions of chapter 216, Florida Statutes. A request
for release of funds shall include a proposed service level agreement
between the Florida Digital Service and the agency customer. The Florida
Digital Service shall bill the agency customer based upon hourly usage.

2881 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 4,903

2882 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 7,102

2883 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 12,708

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 44,002
FROM TRUST FUNDS . . . . . . . . . . 8,505,228

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 8,549,230

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 1,825,474

2884 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,510,659
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,387,934

2885 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628

2886 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

2887 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2888 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

2889 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,044

2890 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 27,328

2891 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,001
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,876

2892 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,888
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 24,276

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,847,049
FROM TRUST FUNDS . . . . . . . . . . 1,856,793

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,703,842

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 2,844,776

2893 SALARIES AND BENEFITS POSITIONS 63.00
FROM GENERAL REVENUE FUND . . . . . 3,662,018
FROM FEDERAL GRANTS TRUST FUND . . . 583,406

2894 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM FEDERAL GRANTS TRUST FUND . . . 43,334

2895 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 131,248
FROM FEDERAL GRANTS TRUST FUND . . . 402,106

2896 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

2897 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 530,129

2898 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000

2899 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,619
FROM FEDERAL GRANTS TRUST FUND . . . 83,478

2900 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 242,855

2901 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 23,753

2902 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,645
FROM FEDERAL GRANTS TRUST FUND . . . 8,679

2903 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 50,141

2904 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 116,959

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,502,341
FROM TRUST FUNDS . . . . . . . . . . 1,628,711

TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 6,131,052

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 5,669,338

2905 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 7,655,250

2905A OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2906 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,050,647

2907 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 32,500

2908 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 200,495

2909 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 22,538

2910 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000

2911 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000

2912 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,254

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 9,024,766

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,024,766

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

APPROVED SALARY RATE 10,114,824

2913 SALARIES AND BENEFITS POSITIONS 175.00
FROM OPERATING TRUST FUND . . . . . 15,112,264

2913A OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

2914 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,890,808

2915 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 38,950

2916 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,008,324

2917 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 47,519

2918 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279

2919 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 34,000

2920 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 59,008

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 19,209,988

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 19,209,988

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 66,121,747
FROM TRUST FUNDS . . . . . . . . . . 677,330,401

TOTAL POSITIONS . . . . . . . . . . 1,296.50
TOTAL ALL FUNDS . . . . . . . . . . 743,452,148
TOTAL APPROVED SALARY RATE . . . . 72,788,988

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2921 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

2922 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

2923 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2924 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

2925 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

2926 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 4,578,736

2927 SALARIES AND BENEFITS POSITIONS 109.00
FROM GENERAL REVENUE FUND . . . . . 5,465,263
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,426,864

2928 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 60,202

2929 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 137,810

2930 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000

2931 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,167,900

From the funds in Specific Appropriation 2931, 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.

2932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

2933 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000

FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

2934 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 303,094

2935 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,495
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,156

2936 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 400,000

2937 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,400,000

2938 FIXED CAPITAL OUTLAY
FACILITIES SECURITY ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 19,514,531
FROM TRUST FUNDS . . . . . . . . . . 2,258,316

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 21,772,847

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,124,121

2939 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 3,068,946

2940 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533

2941 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015

2942 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126

2943 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

2944 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437

2945 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

2945A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,000

From the funds in Specific Appropriation 2945A, $125,000 of
nonrecurring general revenue funds are provided for the Floridians
Active Duty Assistance Program - Support Our Troops, Inc. (HB 2947).

2946 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

2947 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 179,475

2948 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,261

2949 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 55,127

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,423,120

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 4,423,120

FEDERAL/STATE COOPERATIVE AGREEMENTS

From the funds in Specific Appropriation 2950 through 2959, 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 Infrastructure and
Tourism Appropriations Subcommittee by November 1, 2021.

APPROVED SALARY RATE 11,407,955

2950 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 472,022
FROM FEDERAL GRANTS TRUST FUND . . . 16,629,282

2951 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000

2952 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 9,998,596

2953 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 1,131,000

2954 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

2955 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 44,000

2956 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115

2957 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000

2958 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

2959 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 104,985

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,236,712
FROM TRUST FUNDS . . . . . . . . . . 35,472,978

TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 36,709,690

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 25,174,363
FROM TRUST FUNDS . . . . . . . . . . 40,431,294

TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 65,605,657
TOTAL APPROVED SALARY RATE . . . . 18,110,812

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,536,143

2960 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,345,777

2961 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722

2962 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859

2963 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,034

2964 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,079

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,705,471

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,705,471

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,182,164

2965 SALARIES AND BENEFITS POSITIONS 55.00
FROM REGULATORY TRUST FUND . . . . . 4,628,401

2966 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

2967 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 976,576

2968 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200

2969 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 41,000

2970 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM REGULATORY TRUST FUND . . . . . 40,687

2971 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325

2972 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 20,170

2973 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,236

2974 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM REGULATORY TRUST FUND . . . . . 27,556

2975 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,428,850

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 6,428,850

LEGAL SERVICES

APPROVED SALARY RATE 1,822,075

2976 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,437,421

2977 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,000

2978 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 339,923

2979 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

2980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 9,913

2981 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,619

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,866,831

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,866,831

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 7,730,800

2982 SALARIES AND BENEFITS POSITIONS 143.00
FROM REGULATORY TRUST FUND . . . . . 10,532,236

2983 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

2984 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,436,545

2985 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 273,298

2986 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 50,557

2987 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 43,544

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 12,361,180

TOTAL POSITIONS . . . . . . . . . . 143.00
TOTAL ALL FUNDS . . . . . . . . . . 12,361,180

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,557,246

2988 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,154,982

2989 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 330,375

2990 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

2991 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 10,206

2992 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,280

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,562,798

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,562,798

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 26,925,130

TOTAL POSITIONS . . . . . . . . . . 271.00
TOTAL ALL FUNDS . . . . . . . . . . 26,925,130
TOTAL APPROVED SALARY RATE . . . . 15,828,428

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 14,460,834

2993 SALARIES AND BENEFITS POSITIONS 252.00
FROM GENERAL REVENUE FUND . . . . . 10,971,600
FROM FEDERAL GRANTS TRUST FUND . . . 6,617,210
FROM OPERATING TRUST FUND . . . . . 2,607,065

2994 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740

2995 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 261,937
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,155

2996 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000

From the funds in Specific Appropriation 2996, the Department
of Revenue is authorized to purchase one or more vehicles to support
new property appraiser positions in the Property Tax Oversight program.

2997 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,637,045
FROM FEDERAL GRANTS TRUST FUND . . . 3,177,794
FROM OPERATING TRUST FUND . . . . . 49,064

2998 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 268,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170

2999 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,091
FROM FEDERAL GRANTS TRUST FUND . . . 17,800
FROM OPERATING TRUST FUND . . . . . 113,622

3000 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3002 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,299,200
FROM FEDERAL GRANTS TRUST FUND . . . 147,023
FROM OPERATING TRUST FUND . . . . . 222,967

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,467,083
FROM TRUST FUNDS . . . . . . . . . . 16,670,364

TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 31,137,447

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 8,090,533

3003 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 11,469,120
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 233,788

3004 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170

3005 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 979,323

3006 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 820,277

FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266

3008 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000

3009 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,311

3010 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,877

3011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3012 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 885,928

3013 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 31,263,033

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 45,751,039
FROM TRUST FUNDS . . . . . . . . . . 1,395,054

TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 47,146,093

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 79,935,589

3014 SALARIES AND BENEFITS POSITIONS 2,266.00
FROM GENERAL REVENUE FUND . . . . . 40,289,275
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,697,883
FROM FEDERAL GRANTS TRUST FUND . . . 80,719,715

3015 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,197
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 305,338
FROM FEDERAL GRANTS TRUST FUND . . . 694,646

3016 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,405,401
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,354,079

3017 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 158,348
FROM FEDERAL GRANTS TRUST FUND . . . 307,381

3018 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 1,241,987

3019 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,926,098

3020 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 16,667,901
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 39,216,291
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 921,969
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 63,030,378

From the funds in Specific Appropriation 3020, $85,000 in nonrecurring
funds from the Child Support Enforcement Application and Program Revenue
Trust Fund and $165,000 in nonrecurring funds from the Federal Grants
Trust Fund are provided to the Department of Revenue to fund a review of
the child support guidelines schedule, which will be conducted by the
Office of Economic and Demographic Research in accordance with section
61.30(16), Florida Statutes. The Office of Economic and Demographic
Research may contract with a state university or a nationally recognized
organization for the purpose of collecting and analyzing the economic
data necessary to review the child support guidelines. A final report is
due to the Governor, the President of the Senate, and the Speaker of the
House of Representatives by November 1, 2021.

3021 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 324,077
FROM FEDERAL GRANTS TRUST FUND . . . 629,087

3022 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3023 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3024 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,264
FROM FEDERAL GRANTS TRUST FUND . . . 6,419

3025 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 381,065
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 40,687
FROM FEDERAL GRANTS TRUST FUND . . . 739,713

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 70,548,607
FROM TRUST FUNDS . . . . . . . . . . 204,477,714

TOTAL POSITIONS . . . . . . . . . . 2,266.00
TOTAL ALL FUNDS . . . . . . . . . . 275,026,321

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 95,705,695

3026 SALARIES AND BENEFITS POSITIONS 2,154.25
FROM GENERAL REVENUE FUND . . . . . 78,215,230
FROM FEDERAL GRANTS TRUST FUND . . . 20,242,881
FROM OPERATING TRUST FUND . . . . . 34,838,526

3027 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100

3028 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 871,361
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,368,860

3029 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 3029 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.

3030 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 25,107,042

3031 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3032 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 14,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 608,081

3033 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,193,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 3,162,229

3034 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 990,000

3035 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 274,155
FROM OPERATING TRUST FUND . . . . . 1,194,676

3036 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 . . . . . . 83,789,635
FROM TRUST FUNDS . . . . . . . . . . 147,033,140

TOTAL POSITIONS . . . . . . . . . . 2,154.25
TOTAL ALL FUNDS . . . . . . . . . . 230,822,775

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,693,677

3037 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 5,297,862
FROM FEDERAL GRANTS TRUST FUND . . . 2,666,981
FROM OPERATING TRUST FUND . . . . . 4,730,021

3038 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,970
FROM FEDERAL GRANTS TRUST FUND . . . 121,291
FROM OPERATING TRUST FUND . . . . . 29,377

3039 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,233
FROM FEDERAL GRANTS TRUST FUND . . . 336,073

FROM OPERATING TRUST FUND . . . . . 2,049,004

3040 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 359,029
FROM OPERATING TRUST FUND . . . . . 274,310

3041 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 514,898
FROM FEDERAL GRANTS TRUST FUND . . . 3,138,514
FROM OPERATING TRUST FUND . . . . . 1,332,100

3042 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 18,960
FROM OPERATING TRUST FUND . . . . . 18,728

3043 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000

3044 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 152,520
FROM FEDERAL GRANTS TRUST FUND . . . 136,505
FROM OPERATING TRUST FUND . . . . . 1,553,044

3045 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,498,654
FROM FEDERAL GRANTS TRUST FUND . . . 782,632
FROM OPERATING TRUST FUND . . . . . 1,306,701

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,533,137
FROM TRUST FUNDS . . . . . . . . . . 19,100,370

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 26,633,507

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 222,089,501
FROM TRUST FUNDS . . . . . . . . . . 388,676,642

TOTAL POSITIONS . . . . . . . . . . 5,014.25
TOTAL ALL FUNDS . . . . . . . . . . 610,766,143
TOTAL APPROVED SALARY RATE . . . . 206,886,328

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,452,148

3046 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 8,757,701
FROM FEDERAL GRANTS TRUST FUND . . . 194,990

3047 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 70,267

3048 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 611,053

3049 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3050 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 916,808

3051 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,000

3052 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,431

3053 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3054 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,493

3055 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 359,962

3056 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3057 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,384,779
FROM TRUST FUNDS . . . . . . . . . . 265,257

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 11,650,036

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 2,180,408

3058 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 3,291,077

3059 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,479
FROM FEDERAL GRANTS TRUST FUND . . . 903,650

3060 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,321,505
FROM FEDERAL GRANTS TRUST FUND . . . 196,350

3061 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000

From the nonrecurring Federal Grants Trust Funds provided in Specific
Appropriation 3061, up to $1,000,000 is provided to replace election
legacy hardware, and $1,500,000 is provided to replace the voter
registration system hardware, pursuant to section 282.206, F.S. These
funds shall be held in reserve. The department is authorized to submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
the approval of a detailed spend plan that identifies all implementation
costs budgeted for Fiscal Year 2021-2022.

3062 LUMP SUM
HELP AMERICA VOTE ACT (HAVA) - 2020
ELECTION SECURITY GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

Funds in Specific Appropriation 3062 are provided to utilize the 2020
Help America Vote Act (HAVA) Election Security Grant funding. The

Department of State is authorized to request budget amendments up to
$3,000,000 for release of funds pursuant to chapter 216, Florida
Statutes. Each budget amendment must specify the activity to be funded
and the timeframe in which the activity is expected to be completed. The
budget amendment must specify detailed information including a work plan
and specific expenditure plans with anticipated deliverables by
category. For funding specified for distribution to local governments,
the budget amendment must further outline the reporting requirements
necessary to provide for transparency in the use of these funds.

3063 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000

3064 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM GENERAL REVENUE FUND . . . . . 2,169,285

3065 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 648,560

3066 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,050

3067 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526

3068 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3069 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,249

3070 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 148,617
FROM FEDERAL GRANTS TRUST FUND . . . 324

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 9,066,228
FROM TRUST FUNDS . . . . . . . . . . 6,600,324

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 15,666,552

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 2,907,916

3071 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 447,149
FROM FEDERAL GRANTS TRUST FUND . . . 389,361
FROM LAND ACQUISITION TRUST FUND . . 3,697,612

3072 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 171,362
FROM LAND ACQUISITION TRUST FUND . . 1,528,072
FROM OPERATING TRUST FUND . . . . . 243,278

3073 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 465,690
FROM LAND ACQUISITION TRUST FUND . . 1,763,967
FROM OPERATING TRUST FUND . . . . . 6,000

3074 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625

FROM LAND ACQUISITION TRUST FUND . . 25,000

3075 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3076 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 486,561

3077 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 2,250,005

From the funds in Specific Appropriation 3077, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund and $750,005 of nonrecurring
funds from the Land Acquisition Trust Fund are provided for the
Department of State 2021-2022 Small Matching Historic Preservation
Grants ranked list in its entirety.

3078 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 49,504

3079 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 26,437

3080 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,935
FROM FEDERAL GRANTS TRUST FUND . . . 1,888
FROM LAND ACQUISITION TRUST FUND . . 18,523

3081 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3081A 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 . . . . . 242,314
FROM LAND ACQUISITION TRUST FUND . . 9,249,995

From the funds in Specific Appropriation 3081A, $9,249,995 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
the Department of State 2021-2022 Special Categories Grants ranked list.

The remaining nonrecurring funds in Specific Appropriation 3081A from
the General Revenue Fund shall be allocated as follows:

St. Augustine Lighthouse Tower Interior Safety
Restoration (HB 3413)................................... 242,314

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 696,398
FROM TRUST FUNDS . . . . . . . . . . 21,085,052

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 21,781,450

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,917,296

3082 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,810,490

3083 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,956

3084 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,700,229

3085 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3086 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954

3087 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 262,197

3088 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 47,704

3089 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880

3090 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,808

3091 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,063

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 8,067,996

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 8,067,996

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 3,022,633

3092 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,502,687
FROM FEDERAL GRANTS TRUST FUND . . . 1,647,719
FROM RECORDS MANAGEMENT TRUST FUND . 1,099,315

3093 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,128
FROM FEDERAL GRANTS TRUST FUND . . . 238,072
FROM RECORDS MANAGEMENT TRUST FUND . 74,993

3094 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 358,658

3094A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3095 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,304,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3096 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3097 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059

3098 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3099 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,635

3100 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

3101 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,864
FROM FEDERAL GRANTS TRUST FUND . . . 8,245
FROM RECORDS MANAGEMENT TRUST FUND . 7,575

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 23,276,299
FROM TRUST FUNDS . . . . . . . . . . 10,066,718

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 33,343,017

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

APPROVED SALARY RATE 579,684

3102 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 406,867
FROM FEDERAL GRANTS TRUST FUND . . . 507,149

3103 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163

3104 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568

3105 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3106 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3106A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 3,524,096

3107 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 13,000,904

From the funds in Specific Appropriation 3107, $12,075,904 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2021-2022 Cultural and Museum Grants General Program
Support ranked list in its entirety.

The remaining nonrecurring funds in Specific Appropriation 3107 from
the General Revenue Fund shall be allocated as follows:

200th Anniversary Celebration - Raising the American Flag
in Pensacola (HB 2329).................................. 25,000
Florida Holocaust Museum (HB 2227)........................ 750,000
Sarasota Performing Arts Center - Resiliency-Focused
Architecture and Design (HB 2213)....................... 150,000

3107A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 400,000

The nonrecurring funds in Specific Appropriation 3107A are provided to
the Florida African-American Heritage Preservation Network (FAAHPN) (HB
2431). The funds shall be used as follows: (a) seventy percent for
grants to affiliate organizations for technology and equipment
acquisitions, content and exhibit development, preservation of documents
and artifacts, or other eligible expenses as determined by FAAHPN; (b)
fifteen percent for activities that serve affiliates, including, but not
limited to, informational and technical assistance, professional
development, marketing and promotions, regional or statewide
conferences, or other activities that benefit the FAAHPN or its
affiliates; and (c) fifteen percent for administrative costs. The FAAHPN
shall submit an annual report of expenditures, including grant funds
disbursed, to the Department of State in a format approved by the
department. No affiliate organization may be awarded more than five
percent of the total amount of grants awarded pursuant to this
appropriation.

3108 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000

3108A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 250,000

The nonrecurring funds in Specific Appropriation 3108A are provided for
the Florida Humanities Council (HB 2557).

3109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,707

3110 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 230,000

From the funds in Specific Appropriation 3110, $100,000 in recurring
funds and $130,000 in nonrecurring funds from the General Revenue Fund
are provided for funding an appropriations project (HB 2405).

3111 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094

3112 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,678
FROM FEDERAL GRANTS TRUST FUND . . . 1,735

3112A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000

The nonrecurring funds in Specific Appropriation 3112A from the General
Revenue Fund shall be allocated as follows:

Hardee County Cracker Trail Museum & Pioneer Village
Expansion (HB 2249)..................................... 75,000

Harry S. Truman Little White House Exterior Painting &
Repair Project (HB 2317)............................... 125,000
Richloam Museum (HB 2083)................................. 50,000

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 18,336,688
FROM TRUST FUNDS . . . . . . . . . . 783,683

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 19,120,371

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 70,828,388
FROM TRUST FUNDS . . . . . . . . . . 38,801,034

TOTAL POSITIONS . . . . . . . . . . 414.00
TOTAL ALL FUNDS . . . . . . . . . . 109,629,422
TOTAL APPROVED SALARY RATE . . . . 19,060,085

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 986,167,610

FROM TRUST FUNDS . . . . . . . . . . 5,131,866,183

TOTAL POSITIONS . . . . . . . . . . 18,398.00

TOTAL ALL FUNDS . . . . . . . . . . 6,118,033,793

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

From the funds in Specific Appropriations 3124 through 3172, 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 a final report to the President of the Senate and
the Speaker of the House of Representatives by January 3, 2022, and
shall include the preliminary outcome results from the use of the tool.

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 7,235,833

3113 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 6,130,312
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,376,570

3114 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,940
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,186

3115 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 856,803

3116 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

3117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 386,205

3118 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds provided in Specific Appropriation 3118 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.

3119 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,824

3120 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418

3121 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308

3123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,780

3123A FIXED CAPITAL OUTLAY
GENERATOR DOCKING STATION - DMS MGD
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 238,392

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 8,035,979
FROM TRUST FUNDS . . . . . . . . . . 4,675,148

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 12,711,127

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,149,067

3124 SALARIES AND BENEFITS POSITIONS 194.00
FROM GENERAL REVENUE FUND . . . . . 8,141,203
FROM ADMINISTRATIVE TRUST FUND . . . 389,592
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,596,163
FROM COURT EDUCATION TRUST FUND . . 1,626,195
FROM FEDERAL GRANTS TRUST FUND . . . 1,116,482

3125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,985
FROM ADMINISTRATIVE TRUST FUND . . . 225,992
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,596
FROM COURT EDUCATION TRUST FUND . . 107,894
FROM FEDERAL GRANTS TRUST FUND . . . 85,030

3126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,829,942
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM COURT EDUCATION TRUST FUND . . 1,992,949
FROM FEDERAL GRANTS TRUST FUND . . . 872,006

3127 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

3128 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000

Funds in Specific Appropriation 3128 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 October 1, 2021, for the prior fiscal
year.

3129 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 . . . 472,755

3130 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 632,424
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,124

3131 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 139,046

3132 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 209,533

3133 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

3134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,247
FROM ADMINISTRATIVE TRUST FUND . . . 196
FROM COURT EDUCATION TRUST FUND . . 3,646
FROM FEDERAL GRANTS TRUST FUND . . . 3,928

3135 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 . . . . . . 14,647,473
FROM TRUST FUNDS . . . . . . . . . . 13,865,357

TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 28,512,830

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 33,880,145

3136 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 32,713,462
FROM ADMINISTRATIVE TRUST FUND . . . 2,108,308
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,696,405

3137 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 138,535

3138 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,398,286
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000

3139 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3140 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790

3141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 724,929

3142 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 269,866

3143 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151

3144 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 164,269

3145 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686

3146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 90,637
FROM ADMINISTRATIVE TRUST FUND . . . 1,963
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,419

3147 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 37,898,924
FROM TRUST FUNDS . . . . . . . . . . 16,080,915

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 53,979,839

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

From the funds in Specific Appropriations 3148, 3150 and 3162, two
positions, associated salary rate, and $344,561 of recurring funds and
$4,708 of nonrecurring funds from the General Revenue Fund is provided
for one additional circuit court judgeship in the Fourteenth Judicial
Circuit, contingent upon HB 5301 or similar legislation becoming law.

APPROVED SALARY RATE 231,627,213

3148 SALARIES AND BENEFITS POSITIONS 3,020.50
FROM GENERAL REVENUE FUND . . . . . 277,087,276
FROM ADMINISTRATIVE TRUST FUND . . . 297,368
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,929,257
FROM FEDERAL GRANTS TRUST FUND . . . 6,984,730

3149 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 843,526
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 164,243
FROM FEDERAL GRANTS TRUST FUND . . . 25,930

3150 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,263,014
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

3151 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 249,093

3152 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 11,126,267

From the funds in Specific Appropriation 3152, the Office of the State
Courts Administrator shall provide a report by December 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 3152, $9,412,527 in recurring
funds from the General Revenue Fund is provided for treatment services,
drug testing, case management, and ancillary services for participants
in problem-solving courts, including, but not limited to, adult drug
courts, juvenile drug courts, 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 3152, $1,425,000 in recurring
funds from the General Revenue Fund is provided for felony and/or
misdemeanor pretrial or post-adjudicatory veterans' treatment
intervention programs in the following counties:

Alachua................................................... 150,000
Clay...................................................... 150,000
Duval..................................................... 200,000
Escambia.................................................. 150,000
Leon...................................................... 125,000
Okaloosa.................................................. 150,000
Orange.................................................... 200,000
Pasco..................................................... 150,000
Pinellas.................................................. 150,000

From the funds in Specific Appropriation 3152, $260,000 in
nonrecurring funds from the General Revenue Fund is provided for
Seminole County Juvenile Drug Court (HB 3215).

3153 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

3154 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,019,720

3155 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,705,897

From the funds in Specific Appropriation 3155, $5,000,000 in recurring
funds from the General Revenue Fund is provided for naltrexone
extended-release injectable medication to treat alcohol- or
opioid-addicted individuals involved in the criminal justice system,
individuals who have a high likelihood of criminal justice involvement,
or who are in court-ordered, community-based drug treatment (recurring

base appropriations project). The Office of the State Courts
Administrator shall contract with a non-profit entity for the purpose of
purchasing and distributing the medication.

From the funds in Specific Appropriation 3155, $6,000,000 in recurring
funds from the General Revenue Fund is provided to the Office of State
Court Administrator for medication-assisted treatment of substance abuse
disorders in individuals involved in the criminal justice system,
individuals who have a high likelihood of becoming involved in the
criminal justice system, or individuals who are in court-ordered,
community-based drug treatment. Such medication-assisted treatment may
include, but is not limited to, methadone, buprenorphine, buprenorphine
extended release injectable, and naltrexone extended release injectable.
The Office of the State Courts Administrator shall contract with a
non-profit entity for the purpose of purchasing and distributing the
medication.

From the funds in Specific Appropriation 3155, $44,000 in nonrecurring
funds from the General Revenue Fund is provided for City of Fort
Lauderdale Community Court (HB 2951).

3156 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

Funds in Specific Appropriation 3156 are provided to the Eighteenth
Judicial Circuit to continue its program to protect victims of domestic
violence with Active Global Positioning Satellite (GPS) technology
(recurring base appropriations project).

3157 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,636,480

3158 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133

3160 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,279,359

3161 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,748,736
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3162 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 597,545
FROM FEDERAL GRANTS TRUST FUND . . . 28,989

3163 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,606,794

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 338,723,004
FROM TRUST FUNDS . . . . . . . . . . 59,649,991

TOTAL POSITIONS . . . . . . . . . . 3,020.50
TOTAL ALL FUNDS . . . . . . . . . . 398,372,995

COURT OPERATIONS - COUNTY COURTS

From the funds in Specific Appropriations 3164, 3166 and 3172, six
positions, associated salary rate, and $983,400 of recurring funds and
$14,124 of nonrecurring funds from the General Revenue Fund is provided
for two additional county court judgeships in Hillsborough County, and
one additional county court judgeship in St. Johns County, contingent

upon HB 5301 or similar legislation becoming law.

APPROVED SALARY RATE 67,146,778

3164 SALARIES AND BENEFITS POSITIONS 666.00
FROM GENERAL REVENUE FUND . . . . . 96,443,013
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,077,850

3165 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,066

3166 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,968,320

3167 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3168 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 468,000

3170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 130,647

3171 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,382

3172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 131,493

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 100,288,921
FROM TRUST FUNDS . . . . . . . . . . 6,077,850

TOTAL POSITIONS . . . . . . . . . . 666.00
TOTAL ALL FUNDS . . . . . . . . . . 106,366,771

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 311,198

3173 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 415,386

3174 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205

3175 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3176 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475

3177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 563

3178 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3178 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.

3179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 982

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,050,543

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,050,543

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 500,644,844
FROM TRUST FUNDS . . . . . . . . . . 100,349,261

TOTAL POSITIONS . . . . . . . . . . 4,428.50
TOTAL ALL FUNDS . . . . . . . . . . 600,994,105
TOTAL APPROVED SALARY RATE . . . . 352,350,234

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 500,644,844

FROM TRUST FUNDS . . . . . . . . . . 100,349,261

TOTAL POSITIONS . . . . . . . . . . 4,428.50

TOTAL ALL FUNDS . . . . . . . . . . 600,994,105

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2021-2022

This section provides instructions for implementing the Fiscal Year
2021-2022 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.

(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 2021-2022 fiscal
year; however, these salaries may be reduced on a voluntary basis. Funds
are provided in Specific Appropriation 1970A to increase the annual base
rate of pay by 10.0 percent over the June 30, 2021, base rate of pay for
Judges - District Courts of Appeal, State Attorneys, and Public
Defenders.

7/01/21
========================================================================
Governor........................................................ 134,181
Lieutenant Governor............................................. 128,597
Chief Financial Officer......................................... 132,841
Attorney General................................................ 132,841
Agriculture, Commissioner of.................................... 132,841
Supreme Court Justice........................................... 227,218
Judges - District Courts of Appeal.............................. 192,105
Judges - Circuit Courts......................................... 165,509
Judges - County Courts.......................................... 156,377
State Attorneys................................................. 192,105
Public Defenders................................................ 192,105
Commissioner - Public Service Commission........................ 135,997
Public Employees Relations Commission Chair..................... 100,723
Public Employees Relations Commission Commissioners............. 47,753
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.

(2) 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, 2021, through June 30, 2022, 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, 2021, through June 30, 2022, 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, 2022, for the 2022 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2021
plan year.

4. Effective July 1, 2021, 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. Effective July 1, 2021, a participant has the option to receive a
covered immunization from a participating provider pursuant to a
participant's current State Employees' PPO Plan Group Health Insurance
Plan Booklet and Benefit Document, a participating provider pursuant to
a participant's current Health Maintenance Organization contract and
benefits document, or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.

6. Effective January 1, 2022, the Division of State Group Insurance
shall amend its health benefits contracts to allow service delivery
through telehealth for primary care benefits.

7. 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.

8. 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 2022 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 2021 and 2022
plan year;

ii. Completion of a health risk assessment through the PPO plan during
the 2021 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 2021 plan year; and

v. Enrollment in a department-approved wellness program during the 2022
plan year.

By January 14, 2022, 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, 2022. The department
shall provide a final report by December 15, 2022, 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.

1. State Paid Premiums

a. For the coverage period beginning August 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 continue at $763.46 per month for individual coverage and
$1,651.08 per month for family coverage.

b. Funds are provided in each state agency and university's budget to
continue paying the state share of the State Group Health Insurance
program premiums for the fiscal year.

c. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.

i. For the coverage period beginning August 1, 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 the Spouse Program, shall continue to be
$805.12 per month for individual coverage and $1,801.08 per month for
family coverage.

ii. For the coverage period beginning August 1, 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 continue to be $900.54 per
month for family coverage.

iii. For the coverage period beginning August 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 continue to be
$770.12 per month for individual coverage and $1,685.38 per month for
family coverage.

iv. For the coverage period beginning August 1, 2021, the state share of
the State Group Health Insurance High Deductible Plan Premiums to the
executive, legislative and judicial branch agencies, for each employee
participating in the Spouse Program shall continue to be $842.70 per
month for family coverage.

2. Premiums Paid by Employees

a. For the coverage period beginning August 1, 2021, 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, 2021, 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, 2021, 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 pay-all" benefits.

d. For the coverage period beginning August 1, 2021, 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, 2021, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall continue to be $430.18 for "one
eligible", $1,243.63 for "one under/one over", and $860.35 for "both
eligible."

b. For the coverage period beginning August 1, 2021, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance High Deductible Plan shall continue to be $324.26 for
"one eligible", $1,061.06 for "one under/one over", and $648.52 for
"both eligible."

c. For the coverage period beginning August 1, 2021, 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, 2021, 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, 2021, an "early retiree"
participating in the State Group Health Insurance High Deductible Plan
shall continue to pay a monthly premium equal to $736.80 for individual
coverage and $1,632.05 for family coverage.

5. Premiums paid by COBRA participants

a. For the coverage period beginning August 1, 2021, a COBRA participant
participating in the State Group Health Insurance Program shall continue
to pay a premium equal to 102 percent of the total premium charged
(state and employee contributions) for an active employee participating
in the same plan option.

(d) The State Employees' Prescription Drug Program shall be governed by
the provisions of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1. Effective July 1, 2021, 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.

(3) 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.

(4) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized
for the 2021-2022 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 2021-2022 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 mental health
certification as provided through the department. To be certified, a
correctional officer must: (a) initially complete 5 courses consisting
of a total of 54 hours of instruction taught by a department instructor
with a correctional officer behavioral mental health certification
through the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination, including in the year the correctional officer satisfies
(a) and (b). The courses and training must educate correctional
officers in identifying symptoms of mental illness in prisoners while
helping to foster a safer environment for inmates with mental illness.
Such additive may be awarded only during the time the certified officer
is employed full time in an assigned mental health unit post.

(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

(a) 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 nonrecurring sum of $102,189,023 from the General
Revenue Fund provided for PreK-12 education programs in chapter
2020-111, Laws of Florida, including any funds held in unbudgeted
reserve, shall revert immediately to the fund from which originally
appropriated. The detailed reversions by state agency, budget entity,
appropriation category, and fund type are incorporated by reference in
HB 5003. This section is effective upon becoming a law.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. The nonrecurring sum of $444,963 from the General Revenue
Fund provided for higher education programs in chapter 2020-111, Laws of
Florida, including any funds held in unbudgeted reserve, shall revert
immediately to the fund from which originally appropriated. The detailed
reversions by state agency, budget entity, appropriation category, and
fund type are incorporated by reference in HB 5003. This section is
effective upon becoming a law.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. The nonrecurring sums of $5,000,000 from the General
Revenue Fund and $1,660,744 from trust funds provided for health care
programs in chapters 2020-111 and 2020-9, Laws of Florida, including any
funds held in unbudgeted reserve, shall revert immediately to the fund
from which originally appropriated. The detailed reversions by state
agency, budget entity, appropriation category, and fund type are
incorporated by reference in HB 5003. This section is effective upon
becoming a law.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. The nonrecurring sums of $28,568,235 from the General
Revenue Fund and $2,379,476 from trust funds provided for justice
programs in chapter 2020-111, Laws of Florida, including any funds held
in unbudgeted reserve, shall revert immediately to the fund from which
originally appropriated. The detailed reversions by state agency, budget
entity, appropriation category, and fund type are incorporated by
reference in HB 5003. This section is effective upon becoming a law.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. The nonrecurring sums of $8,676,154 from the General
Revenue Fund and $6,091,183 from trust funds provided for agriculture
and natural resources programs in chapter 2020-111, Laws of Florida,
including any funds held in unbudgeted reserve, shall revert immediately
to the fund from which originally appropriated. The detailed reversions
by state agency, budget entity, appropriation category, and fund type
are incorporated by reference in HB 5003. This section is effective upon
becoming a law.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. The nonrecurring sums of $3,585,885 from the General

Revenue Fund and $14,227,042 from trust funds provided for
infrastructure and tourism programs in chapter 2020-111, Laws of
Florida, including any funds held in unbudgeted reserve, shall revert
immediately to the fund from which originally appropriated. The detailed
reversions by state agency, budget entity, appropriation category, and
fund type are incorporated by reference in HB 5003. This section is
effective upon becoming a law.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. The nonrecurring sums of $11,220,612 from the General
Revenue Fund and $920,010 from trust funds provided for state
administration and technology programs in chapters 2020-111 and
2020-180, Laws of Florida, including any funds held in unbudgeted
reserve, shall revert immediately to the fund from which originally
appropriated. The detailed reversions by state agency, budget entity,
appropriation category, and fund type are incorporated by reference in
HB 5003. This section is effective upon becoming a law.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. The nonrecurring sum of $75,463,895 from the General
Revenue Fund provided for administered funds and statewide issues in
chapter 2020-111, Laws of Florida, including any funds held in
unbudgeted reserve, shall revert immediately to the fund from which
originally appropriated. The detailed reversions by state agency, budget
entity, appropriation category, and fund type are incorporated by
reference in HB 5003. This section is effective upon becoming a law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The unexpended balance of funds provided to the Department
of Education for the Gardiner Scholarship Program in Specific
Appropriation 111 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the Department of Education
for the same purpose. The funds shall be fully released to the
Department of Education at the beginning of the first quarter of the
fiscal year.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The unexpended balance of funds provided to the Department
of Education for the Community School Grant Program in Specific
Appropriation 113 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the Department of Education
for the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The unexpended balance of funds provided to the Office of
Early Learning for the Supplemental Disaster Relief Funds for Child Care
program in section 14 of chapter 2020-111, Laws of Florida, and
subsequently distributed to the office pursuant to budget amendment EOG
#B2021-0004 shall revert and is appropriated to the office for Fiscal
Year 2021-2022 for the same purpose.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. The unexpended balance of funds in the Federal Grants
Trust fund provided to the Office of Early Learning for the Preschool
Development Birth to Five Grant Program in Specific Appropriation 83 of
chapter 2020-111 Laws of Florida, shall revert and is appropriated for
Fiscal Year 2021-2022 to the office for the same purpose.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. The unexpended balance of nonrecurring General Revenue
funds provided to the Department of Education to implement the
provisions of section 1006.07(4), Florida Statutes in Specific
Appropriation 142 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the department for the same
purpose.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. The nonrecurring sum of $75,000,000 from the General
Revenue Fund provided to the Department of Education in chapter
2017-116, Laws of Florida, for the Schools of Hope Program fund and
$75,000,000 from the General Revenue Fund provided to the Department of
Education in Specific Appropriation 110 of chapter 2018-9, Laws of
Florida, shall revert immediately. This section is effective upon
becoming a law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. The nonrecurring sum of $1,000,000,000 from the General
Revenue Fund provided to the Department of Education in Specific
Appropriation 92 of chapter 2020-111, Laws of Florida, shall revert
immediately and the nonrecurring sum of $1,000,000,000 in federal
Elementary and Secondary School Emergency Relief Fund, award number
S425D210052 from the Federal Grants Trust Fund is appropriated to the
department for the same purpose. This section is effective upon
becoming a law.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. Pursuant to section 1010.62 and section 1013.171, Florida
Statutes, and section 11(d) and (f), Article VII of the Florida
Constitution, the following fixed capital outlay projects may be

constructed, acquired, and financed by a university or university direct
support organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.

No state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider debt financing for most classes of projects. However, certain
athletic and commercial facilities require specific Legislative
authorization as a prerequisite condition for these projects.
Legislative authorization does not supersede any of the requirements for
Board of Governors review and approval of all projects to be financed
from debt, unless the project as proposed meets an exception in the
Board of Governors Debt Management Guidelines.

University of Florida - Gator Village Residential Facility & Dormitory
Renovations

University of Florida - Central Energy Plant & Utilities Infrastructure

University of South Florida - Central Plant Boiler Replacement - Tampa
Campus

University of South Florida - Football Center Phase I (Indoor Practice
Facility) - Tampa Campus

Florida Polytechnic University - Mechanical Shop Building (Environmental
Engineering)

Florida Agriculture & Mechanical University - University Data and
Computer Sciences Center
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. From the unexpended balance of General Revenue funds
provided to the Department of Education in Specific Appropriation 23 of
Chapter 2018-9, Laws of Florida, for the College of the Florida Keys -
Key West Collegiate Academy Classroom Facility & Storm Shelter,
$4,500,000 shall revert and is appropriated to the department for Fiscal
Year 2021-2022 for the College of the Florida Keys - Academy Classroom
Facility and Emergency Operations Center (HB 3111).
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. There is hereby appropriated for Fiscal Year 2020-2021,
$973,959 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the deficit in the Benacquisto Scholarship
Program. This section is effective upon becoming a law.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. There is hereby appropriated for Fiscal Year 2020-2021,
$14,221,698 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 is effective upon becoming a
law.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The unexpended balance of funds provided to the Department
of Education for the Pathways to Career Opportunities Grant in Specific
Appropriation 127 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the Department of Education
for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriations 181 through 186 of chapter
2020-111, Laws of Florida, the sum of $52,192,828 in general revenue
funds that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section is effective upon becoming a law.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The nonrecurring sum of $19,972,182 from the Medical Care
Trust Fund provided in Specific Appropriation 185 of chapter 2020-111,
Laws of Florida, to the Agency for Health Care Administration shall
revert and is reappropriated for Fiscal Year 2021-2022 for the modular
replacement of the Florida Medicaid Management Information System and
fiscal agent. Of this amount, $10,000,000 is for the implementation of
an enterprise data warehouse and data governance, and the remainder is
for operations and maintenance of an integration platform and
integration services for existing systems and new modules. These funds
shall be held in reserve. The agency is authorized to submit quarterly
budget amendments to request release of funds being held in reserve
pursuant to the provisions of chapter 216, Florida Statutes, and based
on the agency's planned quarterly expenditures. Release is contingent
upon approval of a detailed operational work plan and a monthly spend
plan that identifies all project work and costs budgeted for Fiscal Year
2021-2022. This section shall take effect July 1, 2021.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. From the funds appropriated to the Agency for Health Care

Administration in Specific Appropriations 201 through 228 of chapter
2020-111, Laws of Florida, the sum of $342,768,961 in general revenue
funds that is held in unbudgeted reserve shall revert immediately to the
General Revenue Fund. This section is effective upon becoming a law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. From the funds appropriated in chapter 2020-111, Laws of
Florida, to the Department of Children and Families in Specific
Appropriation 333, the sum of $340,279 in general revenue funds that is
held in unbudgeted reserve; the Department of Health in Specific
Appropriation 532, Laws of Florida, the sum of $710,900 in general
revenue funds that is held in unbudgeted reserve; the Department of
Elder Affairs in Specific Appropriation 406, the sum of $3,396,287 in
general revenue funds that is held in unbudgeted reserve; the Agency for
Persons with Disabilities in Specific Appropriation 249, the sum of
$60,877,675 in general revenue funds that is held in unbudgeted reserve;
and the Agency for Persons with Disabilities in Specific Appropriation
264, the sum of $3,646,071 in general revenue funds that is held in
unbudgeted reserve shall revert immediately to the General Revenue Fund.
This section is effective upon becoming a law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. From the funds appropriated in Specific Appropriation 215
of chapter 2020-111, Laws of Florida, to the Agency for Health Care
Administration, $600,000 from the Tobacco Settlement Trust Fund shall
revert immediately. This section shall take effect upon becoming law.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The sum of $600,000 in nonrecurring funds from the General
Revenue Fund is appropriated for Fiscal Year 2020-2021 to the Agency for
Health Care Administration to cover deficits in the Medicaid Program.
This section shall take effect upon becoming law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The nonrecurring sums of $3,451,530 from the General
Revenue Fund and $6,848,470 from the Medical Care Trust Fund are
appropriated to the Agency for Health Care Administration for Fiscal
Year 2020-2021 for the operational support of the Healthy Start Program.
Any unexpended balance of funds appropriated under this section shall
revert after June 30, 2021 and is appropriated to the Agency for Fiscal
Year 2021-2022 for the same purpose. This section is effective upon
becoming a law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The unexpended balance of funds from the Federal Grants
Trust Fund, provided to the Department of Children and Families in
Specific Appropriations 319 and 375, chapter 2020-111, Laws of Florida,
for the purpose of implementing evidence-based prevention services that
meet the requirements of the Family First Prevention Services Act, shall
revert and is appropriated to the department in Fiscal Year 2021-2022
for family foster home enhancements; Qualified Residential Treatment
Program transition support; Qualified Residential Treatment Program
assessments; evidence-based prevention services; continuous quality
improvement, fidelity monitoring and evaluations; technology
implementation; and, regional technical assistance.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 330, chapter
2020-111, Laws of Florida, for child welfare performance incentive pilot
projects, shall revert and is appropriated to the department for Fiscal
Year 2021-2022 for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG# 2021-0312 for
additional mental health and substance abuse services in the community
and state mental health treatment facilities as a result of COVID-19,
shall revert and is appropriated to the department for Fiscal Year
2021-2022 for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0460 for homeless
assistance and prevention activities shall revert and is appropriated to
the department for Fiscal Year 2021-2022 for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The nonrecurring sum of $16,140,278 from the General
Revenue Fund is provided to the Department of Children and Families for
Fiscal Year 2020-2021 in the Lump Sum - Grants and Aids - Community
Based Care category for the purpose of mitigating operational deficits
experienced by the Community Based Care lead agencies. The department
is authorized to submit budget amendments, pursuant to the provisions of
chapter 216, Florida Statutes, requesting the release of these funds.
This section shall take effect upon becoming law.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The nonrecurring sum of $2,100,000 from the General Revenue

Fund is appropriated for Fiscal Year 2020-2021 to the Department of
Elder Affairs to cover projected deficits in the Program of
All-Inclusive Care For The Elderly (PACE) Program. This section is
effective upon becoming law.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds from the Grants and
Donations Trust Fund in Specific Appropriation 475 of chapter 2020-111,
Laws of Florida, provided to the Department of Health for the Office of
Medical Marijuana Use Medical Marijuana Treatment Center application
reviews shall revert and is appropriated for Fiscal Year 2021-2022 for
the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of funds from the Grants and
Donations Trust Fund in Section 36 of chapter 2020-111, Laws of Florida,
provided to the Department of Health for the Office of Medical Marijuana
Use shall revert and is appropriated for Fiscal Year 2021-2022 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 44
SPECIFIC
APPROPRIATION

SECTION 44. The nonrecurring sum of $2,214,239 from the Grants and
Donations Trust Fund is appropriated for Fiscal Year 2020-2021 to the
Department of Health in the Transfer to Florida Agricultural and
Mechanical University (FAMU) - Division of Research category, pursuant
to section 381.986(7)(d), Florida Statutes, for the purpose of educating
minorities about marijuana for medical use and the impact of the
unlawful use of marijuana on minority communities. This section shall
take effect upon becoming a law.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The nonrecurring sum of $4,426,818 from the Grants and
Donations Trust Fund is appropriated to the Department of Health for
Fiscal Year 2020-2021 in the Drugs, Vaccines, and Other Biologicals
category to address an increase in expenditures by the department on
behalf of the Department of Corrections for the Sexually Transmitted
Diseases Specialty Care Program. This section shall take effect upon
becoming a law.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of funds provided in Specific
Appropriation 452, chapter 2020-111, Laws of Florida, to the Department
of Health for Florida's Vision Quest shall revert and is appropriated
for Fiscal Year 2021-2022 for the same purpose (HB 3833).
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds provided to the Florida
Department of Law Enforcement for domestic security projects in Specific
Appropriation 2014A of chapter 2020-111, Laws of Florida, subsequently
distributed through budget amendment EOG #B2021-0014, and the unexpended
balance of funds appropriated to the Florida Department of Law
Enforcement in Section 45 of Chapter 2020-111, Laws of Florida, are
reverted and appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The unexpended balance of nonrecurring funds appropriated
to the Florida Department of Law Enforcement for the Florida
Incident-Based Reporting System in Specific Appropriation 1284A and
Section 46 of Chapter 2020-111, Laws of Florida, shall revert and is
appropriated in reserve for Fiscal Year 2021-2022 to the department for
the same purpose. Upon completion of a comprehensive operational work
plan identifying all project work and a monthly spend plan detailing
estimated and actual costs, 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.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriations 1282 and 1285
of chapter 2020-111, Laws of Florida, for Criminal Justice Data
Transparency are hereby reverted. This section is effective upon
becoming law.

SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds provided to the Florida
Department of Law Enforcement for implementation of the Coronavirus
Emergency Supplemental Funding grant pursuant to budget amendment EOG
#B2021-0044 shall revert and is appropriated for Fiscal Year 2021-2022
to the department for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1194 of chapter
2016-66, Laws of Florida, for the Florida Department of Law Enforcement
Regional Facility - Northwest Florida, is hereby reverted. This section
is effective upon becoming law.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of nonrecurring funds from the
Administrative Trust Fund appropriated in section 49 and Specific
Appropriation 1336 of chapter 2020-111, Laws of Florida, for the
Department of Legal Affairs Agency-wide Information Technology
Modernization Program, shall revert and is appropriated for Fiscal Year
2021-2022 for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of nonrecurring funds provided to
the State Courts System to expend grant funding assistance received from
the United States Department of Justice through the 2020 Coronavirus
Emergency Supplemental Funding Program, and administered by the Florida
Department of Law Enforcement, pursuant to budget amendment EOG #B0561
shall revert and is appropriated for Fiscal Year 2021-2022 to the State
Courts System for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The sum of $43,935,389 in nonrecurring funds from the
General Revenue Fund is appropriated in Fiscal Year 2020-2021 for the
Department of Agriculture and Consumer Services 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 Ayers, el al v. Florida
Department of Agriculture, Case No. 05-CA-4120(9th Judicial Circuit in
and for Orange 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, of obtaining
satisfaction of all judgments rendered in that case from the Clerk of
the Court. This section is effective upon becoming a law.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the Coronavirus Emergency
Supplemental Funding (CESF) Program pursuant to budget amendment EOG
#B2021-0193, shall revert and is appropriated for Fiscal Year 2021-2022
to the department for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Disaster Recovery and Relief in
Specific Appropriation 1416B of chapter 2020-111 Laws of Florida, shall
revert and is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for the Hurricane Michael USDA
Disaster Block Grant pursuant to budget amendment EOG #B2021-0080, shall
revert and is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. 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 #B2021-0005, shall revert and is appropriated for Fiscal Year
2021-2022 to the department for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. 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 #B2021-0005, shall revert and is appropriated for Fiscal Year
2021-2022 to the department for the same purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for
Hurricane Michael related expenditures pursuant to Budget Amendment EOG

#B2020-0029, and subsequently reappropriated in section 64 of chapter
2020-111, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the Department of Financial Services for the same
purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balances of funds provided to the Department
of Financial Services for the Local Government Electronic Reporting
System from the Insurance Regulatory Trust Fund in section 65, chapter
2019-115, Laws of Florida, and from the General Revenue Fund in Specific
Appropriation 2360, chapter 2019-115, Laws of Florida, and subsequently
reappropriated in section 65 of chapter 2020-111, Laws of Florida, shall
revert and are appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds provided to the Department
of Financial Services for the Florida Fire Incident System in Specific
Appropriation 2449, chapter 2019-115, Laws of Florida, and subsequently
reappropriated in section 70 of chapter 2020-111, Laws of Florida, from
the Insurance Regulatory Trust Fund, shall revert and is appropriated
for Fiscal Year 2021-2022 to the Department of Financial Services for
the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
section 2 of chapter 2020-180, Laws of Florida, for the purpose of
implementing the monitoring and reporting pilot program for the use of
explosives in Miami-Dade County pursuant to section 552.30(4), Florida
Statutes, shall revert and is appropriated for Fiscal Year 2021-2022 to
the department for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. The nonrecurring sum of $468,148 from the Insurance
Regulatory Trust Fund is appropriated to the Office of Insurance
Regulation for Fiscal Year 2020-2021 for Life and Health Financial
Examinations. This section is effective upon becoming a law.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. The sum of $1,838,846 from the unexpended balance of funds
provided to the Fish and Wildlife Conservation Commission in Specific
Appropriation 1812 of chapter 2020-111, Laws of Florida, is hereby
reverted. This section shall take effect upon becoming law.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. The nonrecurring sum of $17,459,086, from the Supervision
Trust Fund is appropriated to the Department of Management Services in
Fiscal Year 2020-2021 for Fixed Capital Outlay deferred maintenance
projects. Funding is provided for Phase 3 Capitol Complex HVAC/Chiller
and Phase 1 of the Capitol Complex window replacement project. This
section is effective upon becoming law.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The unexpended balance of funds from the Administrative
Trust Fund, provided to the Department of Management Services in
Specific Appropriation 2762 of chapter 2020-111, Laws of Florida, for
staff augmentation services and subject matter experts to assist the
department with the implementation of the Planning, Accounting and
Ledger Management (PALM) system, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. The unexpended balance of funds from the Operating Trust
Fund, provided to the Department of Management Services in Specific
Appropriation 2872 of chapter 2020-111, Laws of Florida, to complete the
remediation tasks necessary to interface the Division of Retirement's
Integrated Retirement Information System (IRIS) and the Planning,
Accounting, and Ledger Management (PALM) system, shall revert and is
appropriated to the department for Fiscal Year 2021-2022 for the same
purpose. The funds shall be placed in reserve. Upon submission of a
detailed operational work plan and monthly project spend plan that
identifies costs for Fiscal Year 2021-22, the department is authorized
to submit budget amendments requesting release of funds pursuant to the
provisions of chapter 216, Florida Statutes.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The unexpended balance of funds from the Communications
Working Capital Trust Fund, provided to the Department of Management
Services in Specific Appropriation 2910 of chapter 2020-111, Laws of
Florida, for staff augmentation services to continue the transition to
the new SUNCOM Network, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Management Services in section 76 of
chapter 2020-111, Laws of Florida, relating to the former Arthur G.
Dozier School for Boys, shall revert and is appropriated to the

department for Fiscal Year 2021-2022 for the same purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. The unexpended balance of funds from the Supervision Trust
Fund provided to the Department of Management Services in Specific
Appropriation 2778 of chapter 2020-111, Laws of Florida, relating to the
Facilities Management System, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. The unexpended balance of funds from the Emergency
Communications Number E911 System Trust Fund, provided to the Department
of Management Services in Specific Appropriation 2903 of chapter
2020-111, Laws of Florida, relating to the implementation of 911
Regional Call Routing Solutions, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The unexpended balance of funds from the Emergency
Communications Number E911 System Trust Fund, provided to the Department
of Management Services in Specific Appropriation 2908 and section 80 of
chapter 2020-111, Laws of Florida, for the National Highway Traffic
Safety Administration and National Telecommunication and Information
Administration 911 Grant, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION 74. The unexpended balance of funds from the Law Enforcement
Radio System Trust Fund, provided to the Department of Management
Services in section 82 of chapter 2020-111, Laws of Florida, to acquire
and maintain the necessary staff augmentation support and subject matter
experts to assist the department in implementing the replacement of the
Statewide Law Enforcement Radio System, shall revert and is appropriated
to the department for Fiscal Year 2021-2022 for the same purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION 75. The unexpended balance of funds from the Operating Trust
Fund, provided to the Department of Management Services in Specific
Appropriation 2824 of chapter 2020-111, Laws of Florida, for the
remediation tasks necessary to integrate the State Purchasing System
(MyFloridaMarketPlace) with the Planning, Accounting, and Ledger
Management (PALM) project shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose. The funds
shall be placed in reserve. Upon submission of a detailed operational
work plan and monthly project spend plan that identifies all costs for
Fiscal Year 2021-2022, the department is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION 76. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2824 of chapter
2020-111, Laws of Florida, for MyFloridaMarketPlace project planning,
independent validation and verification, and support services, shall
revert and is appropriated to the department for Fiscal Year 2021-2022
for the same purpose. The department shall submit quarterly project
status and IV&V 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 Florida Digital Service. Each status report shall
include progress made to date for each project milesone, deliverable,
and task order, planned and actual deliverable completion dates, planned
and actual costs incurred, and any project issues and risks.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION 77. The unexpended balance of funds from the Working Capital
Trust Fund, provided to the Department of Management Services in
Specific Appropriation 2932 of chapter 2020-111, Laws of Florida, to
create a metadata catalog of all state data resources and leverage data
catalog information to link data sources, shall revert and is
appropriated to the department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION 78. The unexpended balance of funds provided to the Department
of Economic Opportunity for the Community Development Block Grant -
Disaster Recovery and Mitigation Programs in Section 90 of Chapter
2020-111, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the department for the same purpose.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION 79. The unexpended balance of funds appropriated to the
Department of Economic Opportunity for the Revolving Loan Fund Program
in Specific Appropriation 2267 of Chapter 2020-111, Laws of Florida, and
the unexpended balance of funds appropriated to the Department of
Economic Opportunity, in Section 91 of Chapter 2020-111, Laws of
Florida, shall revert and are appropriated for Fiscal Year 2021-2022 to
the department for the same purpose.

SECTION 80
SPECIFIC
APPROPRIATION

SECTION 80. The unexpended balance of funds provided to the Division of
Emergency Management, for domestic security projects in Specific
Appropriation 2014A of Chapter 2020-111, Laws of Florida, subsequently
distributed through budget amendment EOG# B2021-0014, and the unexpended
balance of funds appropriated to the Division of Emergency Management,
in Section 94 of Chapter 2020-111, Laws of Florida, shall revert and are
appropriated for Fiscal Year 2021-2022 to the division for the same
purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION 81. The unexpended balance of funds appropriated to the
Division of Emergency Management, for the Federal Emergency Management
Performance Grant in Specific Appropriations 2620 and 2629 of Chapter
2020-111, Laws of Florida, and the unexpended balance of funds
appropriated to the Division of Emergency Management, in Section 95 of
Chapter 2020-111, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2021-2022 to the division for the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION 82. The unexpended balance of funds appropriated to the
Division of Emergency Management, for the Hurricane Loss Mitigation
Program in Specific Appropriation 2639 of Chapter 2020-111, Laws of
Florida, and the unexpended balance of funds appropriated to the
Division of Emergency Management, in Section 96 of Chapter 2020-111,
Laws of Florida, shall revert and are appropriated for Fiscal Year
2021-2022 to the division for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION 83. The unexpended balance of funds, appropriated to the
Division of Emergency Management, for the federal Citrus Disaster
Recovery Program in Section 97 of Chapter 2020-111, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2021-2022 to the
division for the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION 84. The unexpended balance of funds appropriated to the
Division of Emergency Management, for LiDAR in Section 98 of Chapter
2020-111, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the division for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION 85. The unexpended balance of funds appropriated to the
Division of Emergency Management, for the Timber Disaster Recovery
Program subsequently through budget amendment EOG# B2021-0030 shall
revert and is appropriated for Fiscal Year 2021-2022 to the division for
the same purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION 86. From the unexpended balance of funds provided to the
Department of Highway Safety and Motor Vehicles, in section 100 of
chapter 2020-111, Laws of Florida, for the Florida Highway Patrol Troop
D headquarters facility purchase, the sum of $200,000 shall revert
immediately. This section is effective upon becoming a law.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION 87. The unexpended balance of funds appropriated to the
Department of Highway Safety and Motor Vehicles in Specific
Appropriation 2719 of chapter 2020-111, Laws of Florida, for the
Application Cloud Environment Project shall revert and is appropriated
to the department for Fiscal Year 2021-2022 for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION 88. The unexpended balance of funds from the Federal Grants
Trust Fund appropriated to the Department of State in Section 101 of
Chapter 2020-111, Laws of Florida, for the implementation of the
National Park Service Grant for the continued development of historic
resource disaster planning, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION 89. The unexpended balance of funds appropriated to the
Department of State in Section 102 of Chapter 2020-111, Laws of Florida,
for the implementation of a commercial registry solution, shall revert
and is appropriated to the department for Fiscal Year 2021-2022 for the
same purpose. These funds shall be held in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds held in reserve pursuant to the provisions of chapter 216, Florida
Statutes, and based on the department's planned monthly expenditures.
Each budget amendment shall include a detailed operational work plan and
quarterly spending plan.

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 Appropriations Committee, and the chair of the House
of Representatives 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 90
SPECIFIC
APPROPRIATION

SECTION 90. The unexpended balance of funds appropriated to the
Department of State in Section 103 of Chapter 2020-111, Laws of Florida,
for the continued support of servers and storage supporting the
Department of State's Division of Corporations, shall revert and is
appropriated to the department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION 91. The unexpended balance of funds appropriated to the
Department of State in Specific Appropriation 3158, Chapter 2020-111,
Laws of Florida, for the post-implementation support costs associated
with the Commercial Registry Solution, shall revert and is appropriated
to the department for Fiscal Year 2021-2022 for the same purpose.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION 92. The unexpended balance of funds provided to the Department
of State, Division of Historical Resources in Specific Appropriations
3143, 3144 and 3147 of Chapter 2020-111, Laws of Florida, within the
Federal Grants Trust Fund for federal hurricane relief funding for
historic preservation for Hurricane Michael shall revert and is
appropriated to the department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION 93. The nonrecurring sum of $512,352 from the State
Transportation Trust Fund is appropriated to the Department of
Transportation for Fiscal Year 2020-2021 to pay a prior year obligation
to the Department of Management Services regarding Human Resource
Assessments. This section is effective upon becoming law.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION 94. The unexpended balance of funds provided to the Department
of Transportation, in Specific Appropriation 1983, Chapter 2020-111,
Laws of Florida, for the Data Infrastructure Modernization Project,
shall revert and is appropriated to the department for Fiscal Year
2021-2022 for the same purpose.

These funds shall be held 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. 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.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION 95. The unexpended balance of funds provided to the Department
of Transportation in Specific Appropriation 1989A of Chapter 2019-115,
Laws of Florida, and Specific Appropriation 1958A of Chapter 2020-111,
Laws of Florida, for the Panama City Watson Bayou Dredging and Watson
Bayou Turning Basin projects shall revert and is appropriated for Fiscal
Year 2021-2022 to the department to consolidate the project work for
Panama City Industrial Complex Dredging Improvements (HB 4001).
SECTION 96
SPECIFIC
APPROPRIATION

SECTION 96. The nonrecurring sums of $350,000,000 from the General
Revenue Fund and $350,000,000 from trust funds are appropriated in
Administered Funds for Fiscal Year 2020-2021 to pay for response and
recovery activities related to the COVID-19 pandemic. The funds shall be
held in reserve. The Executive Office of the Governor is authorized to
submit budget amendments to distribute funds to state agencies for
reimbursement and/or payment of any authorized COVID-19 related costs,
pursuant to the notice and review provisions of section 216.177, Florida
Statutes. Funds from the appropriation that are not distributed by the
Executive Office of the Governor, or remain unexpended by a state
agency, as of June 30, 2021, shall revert and are appropriated for
Fiscal Year 2021-2022 for the same purpose. This section is effective
upon becoming a law.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION 97. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$497,309,499 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2021-2022.

AGENCY FOR HEALTH CARE ADMINISTRATION
Administrative Trust Fund................................. 10,000,000
Grants and Donations Trust Fund........................... 15,000,000
Health Care Trust Fund.................................... 5,000,000

Medical Care Trust Fund................................... 20,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund........................................ 5,000,000
Professional Regulation Trust Fund........................ 10,000,000
DEPARTMENT OF CORRECTIONS
Private Inmate Welfare Trust Fund......................... 3,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Local Government Housing Trust Fund....................... 273,490,000
State Housing Trust Fund.................................. 25,000,000
Triumph Gulf Coast Trust Fund............................. 26,000,000
DEPARTMENT OF FINANCIAL SERVICES
Financial Institutions Regulatory Trust Fund.............. 3,000,000
Insurance Regulatory Trust Fund........................... 13,000,000
Regulatory Trust Fund/Office of Financial Regulation...... 10,000,000
DEPARTMENT OF HEALTH
Administrative Trust Fund................................. 5,000,000
Biomedical Research Trust Fund............................ 9,819,499
Grants and Donations Trust Fund........................... 20,000,000
Medical Quality Assurance Trust Fund...................... 15,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund....................... 15,000,000
DEPARTMENT OF JUVENILE JUSTICE
Social Services Block Grant Trust Fund.................... 4,000,000
DEPARTMENT OF LEGAL AFFAIRS
Legal Affairs Revolving Trust Fund........................ 1,500,000
Motor Vehicle Warranty Trust Fund......................... 1,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund/Division of Administrative Hearings.. 1,500,000
DEPARTMENT OF TRANSPORTATION
State Transportation Trust Fund........................... 6,000,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year, except
for funds from the Local Government Housing Trust Fund and the State
Housing Trust Fund, which shall transfer fifty percent by March 1, 2022,
and fifty percent by June 30, 2022.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION 98. Contingent upon the Department of Financial Services
receiving and depositing into the General Revenue Fund at least half of
the state's allocation of the federal Coronavirus State Fiscal Recovery
Fund (Public Law 117-2), the sum of $7,944,200,000 of nonrecurring
General Revenue funds is appropriated for the 2020-2021 fiscal year, in
addition to any other funds in this act for the same purpose, for the
purpose of responding to the negative economic impacts of the COVID-19
public health emergency.

BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM
The nonrecurring sum of $100,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection as Fixed
Capital Outlay for the Beach Management Funding Assistance Program
pursuant to section 161.101, Florida Statutes. Funds shall be
distributed in priority order based on readiness to proceed.

COASTAL MAPPING SERVICES
The nonrecurring sum of $100,000,000 from the General Revenue Fund is
appropriated to the Department of Environmental Protection as Fixed
Capital Outlay to competitively procure high-resolution coastal mapping
services to provide seafloor data from the coast (land-margin interface)
to the edge of the continental shelf or beyond. The department shall
seek matching funds from the National Oceanic and Atmospheric
Administration (NOAA) National Ocean Service Office of Coast Survey and
other federal programs. The department is authorized to submit
amendments for additional federal spending authority based on any
matching funds received from NOAA or other federal agencies pursuant to
the provisions of chapter 216, Florida Statutes.

DERELICT VESSEL REMOVAL PROGRAM
The nonrecurring sum of $50,000,000 from the General Revenue Fund is
appropriated to the Fish and Wildlife Conservation Commission as Fixed
Capital Outlay for the Derelict Vessel Removal Program.

REEMPLOYMENT ASSISTANCE PROGRAM STAFFING
The nonrecurring sum of $56,600,000 from the General Revenue Fund is
appropriated to the Department of Economic Opportunity for the
Reemployment Assistance Program. Funds shall be used to maintain the
staffing levels necessary to process the existing backlog and manage the
increased workload and claims volume as a result of the COVID-19
pandemic.

REEMPLOYMENT ASSISTANCE SYSTEM MODERNIZATION
The nonrecurring sum of $36,000,000 from the General Revenue Fund is
appropriated to the Department of Economic Opportunity for the
modernization of the Reemployment Assistance system that complies with
section 282.206, Florida Statutes. Of these funds, $19,320,000 is
provided for increased maintenance and operations of the system,
$15,510,000 is provided for system modernization, and $1,170,000 is
provided to competitively procure a private sector provider with
experience in conducting independent verification and validation (IV&V)
services of public sector information technology projects to provide
IV&V services for all department and vendor staff working to modernize
and maintain the system. From these funds, $31,170,000 shall be held in
reserve, and $4,830,000 is released to the department for ongoing
maintenance and operations. The department is authorized to submit
quarterly budget amendments requesting release of these funds pursuant
to the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Release is contingent upon
the procurement of the IV&V vendor and the approval of a detailed
operational work plan and monthly spend plan that identifies all work
activities and costs budgeted for Fiscal Year 2021-2022.

Quarterly IV&V reports shall include technical reviews of project
deliverables submitted or accepted within the reporting period and
assessments of the department's project management and governance. The
IV&V contract shall require that all deliverables be simultaneously
submitted to the executive director of the department, the Florida
Digital Service, 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 contracted provider
shall be made readily available to provide all project related data to
the Florida Digital Service in support of their project oversight
responsibilities pursuant to section 282.0051, Florida Statutes. The
department shall provide monthly project status reports to the chair of
the Senate Appropriations Committee, the chair of the House
Appropriations Committee, the Executive Office of the Governor's Office
of Policy and Budget, and the Florida Digital Service. Each status
report must include ongoing system maintenance activities and progress
made to date for each project milestone, deliverable, and task order,
planned and actual completion dates, planned and actual costs incurred,
and any current project issues and risks.

CYBERSECURITY RESILIENCY
The nonrecurring sum of $31,600,000 from the General Revenue Fund is
appropriated to the Department of Management Services to implement the
recommendations of the February 1, 2021, Florida Cybersecurity Task
Force Final Report. The funds shall be placed in reserve and are
contingent upon HB 1297 or similar legislation becoming law. Funding is
provided as follows:

Cybersecurity Assessments & Asset Inventory............... 4,800,000
Endpoint Protection Software & Services................... 2,244,576
Agency Inspectors General Auditing Resources.............. 1,000,000
.gov Domain Protection Software........................... 2,400,000
Governance Repository Software............................ 400,000
Identity Management Software.............................. 2,400,000
Industrial Control System/Critical Infrastructure
Hardening............................................... 2,400,000
Cybersecurity Intelligence Software & Services............ 1,600,000
Cybersecurity Operations Center........................... 3,200,000
Centralized Service Delivery Tracking Software............ 320,000
Security Information and Event Management Software &
Services................................................ 4,291,920
Cybersecurity Training.................................... 698,579
Vulnerability Management.................................. 4,020,400
Information Technology Audit Findings..................... 1,824,525

The department is authorized to submit quarterly budget amendments
requesting release of these funds pursuant to the provisions of chapter
216, Florida Statutes, and based on the department's planned quarterly
expenditures. Release is contingent upon the approval of a detailed
operational work plan and a monthly spend plan that identifies all
related work and costs budgeted for Fiscal Year 2021-2022. The
department shall submit quarterly project status reports on the progress
of implementing each of the task force recommendations 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.

WORKFORCE INFORMATION SYSTEM
The nonrecurring sum of $200,000,000 from the General Revenue Fund is
appropriated to the Department of Economic Opportunity to implement a
consumer-first workforce information system as provided in HB 1505 and
is contingent upon the bill, or substantially similar legislation,
becoming law. Funds shall be held in reserve. Release of these funds is
contingent upon completion and approval of the planning deliverables
phase required of the department in Specific Appropriation 2194 of the
General Appropriations Act for Fiscal Year 2021-2022. The department is
authorized to submit quarterly budget amendments requesting release of
these funds pursuant to the provisions of chapter 216, Florida Statutes.

STATE HOUSING TRUST FUND AND LOCAL GOVERNMENT HOUSING TRUST FUND
The Chief Financial Officer shall transfer $140,000,000 from the General
Revenue Fund to the Department of Economic Opportunity to be deposited
as follows: $40,500,000 to the State Housing Trust Fund and $99,500,000
to the Local Government Housing Trust Fund. The transfer is contingent
upon HB 5401, or substantially similar legislation, becoming law.

RESILIENT FLORIDA TRUST FUND
The Chief Financial Officer shall transfer $140,000,000 from the General
Revenue Fund to the Resilient Florida Trust Fund in the Department of
Environmental Protection, contingent upon HB 7021, or substantially
similar legislation, becoming law.

WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND
The Chief Financial Officer shall transfer $140,000,000 from the General
Revenue Fund to the Water Protection and Sustainability Program Trust
Fund in the Department of Environmental Protection, contingent upon HB
5401, or substantially similar legislation, becoming law.

INLAND PROTECTION TRUST FUND
The Chief Financial Officer shall transfer $100,000,000 from the General
Revenue Fund to the Inland Protection Trust Fund in the Department of
Environmental Protection to offset revenue losses associated with the
COVID-19 pandemic. The nonrecurring sum of $100,000,000 is appropriated
to the department as Fixed Capital Outlay for Petroleum Tanks Cleanup.

STATE TRANSPORTATION TRUST FUND
The Chief Financial Officer shall transfer $2,000,000,000 from the
General Revenue Fund to the State Transportation Trust Fund in the
Department of Transportation to offset revenue losses associated with
the COVID-19 pandemic. The department shall place a priority on
restoring funding for projects in the Work Program that were deferred or
deleted under Executive Order 20-275 issued on October 23, 2020.

EMERGENCY PREPAREDNESS AND RESPONSE FUND
The Chief Financial Officer shall transfer $1,000,000,000 from the
General Revenue Fund to the Emergency Preparedness and Response Fund in
the Executive Office of the Governor, contingent upon HB 1595, or
substantially similar legislation, becoming law.

BUDGET STABILIZATION FUND
The Chief Financial Officer shall transfer $350,000,000 from the General
Revenue Fund to the Budget Stabilization Fund, as authorized by Article
III, section 19(g), of the Florida Constitution.

DEFERRED BUILDING MAINTENANCE PROGRAM
The nonrecurring sum of $3,500,000,000 is appropriated to Administered
Funds to address negative economic impacts to the state resulting from
the COVID-19 pandemic by investing in deferred maintenance needs in
state and school facilities. The funds shall be held in reserve. State
agencies and the judicial branch are authorized to develop and submit to
the Executive Office of the Governor a list of maintenance, repair, and
renovation projects that will improve the health and safety of state and
school facilities and that can be completed no later than December 31,
2024. Eligible projects include those which improve air quality to
reduce the risk of viral and environmental health hazards; correct
critical life safety issues; improve water and sewer infrastructure;
mitigate environmental deficiencies; ensure compliance with the
Americans with Disabilities Act; or ensure compliance with building
codes. The Executive Office of the Governor shall review the submitted
project lists and develop a statewide funding plan that covers the
period October 1, 2021, through December 31, 2024. The funding plan
shall be submitted to the Legislative Budget Commission no later than
September 1, 2021, for approval. After the funding plan is approved by
the Commission, 20 percent of the funds shall be released immediately.
Budget amendments may be submitted for the additional release of funds
pursuant to the provisions of chapter 216, Florida Statutes.

In the event the federal funds received are insufficient to fully fund
the appropriations authorized in this section, the funds shall be
allocated in the order listed. Unspent funds remaining on June 30, 2021,
shall revert and are appropriated for the same purposes in the 2021-2022
fiscal year. Any federal funds received in excess of the appropriated
amounts shall be retained in the General Revenue Fund, unallocated, to
mitigate future economic uncertainty related to the state's continued
recovery from the COVID-19 pandemic. This section is effective upon
becoming a law.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION 99. 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 100
SPECIFIC
APPROPRIATION

SECTION 100. Except as otherwise provided herein, this act shall take
effect July 1, 2021, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2021, then it shall
operate retroactively to July 1, 2021.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 34,917,095,693

FROM TRUST FUNDS . . . . . . . . . . 62,160,785,826

TOTAL POSITIONS . . . . . . . . . . 113,557.01

TOTAL ALL FUNDS . . . . . . . . . . 97,077,881,519

TOTAL APPROVED SALARY RATE . . . . 5,471,542,055

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

HB 5001 AI FY 2021-22
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 6,509.7 .0 .0 74.3 8,257.5 14,841.5 113,557.01
B - AID TO LOC GOV - OPERATION 15,858.1 1,209.6 .0 .0 6,245.1 23,312.7 .00
C - PYMT OF PEN, BEN & CLAIMS 373.8 695.8 .0 .0 40.7 1,110.3 .00
D - PASS THRU/ST & FED FUNDS 2,972.2 103.8 .0 .0 7,877.4 10,953.3 .00
E - MEDICAID AND TANF 8,893.9 .0 .0 266.1 24,806.9 33,967.0 .00
H - TRANS TO OTHER ENTITIES 75.6 .0 .0 .0 84.6 160.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 34,683.3 2,009.1 .0 340.4 47,312.2 84,345.0 113,557.01
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 17.9 .0 .0 .0 16.3 34.2 .00
J - ST CAPITAL OUTLAY - AGENCY 43.6 .0 .0 .0 419.5 463.1 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,137.0 9,137.0 .00
L - STATE CAPITAL OUTLAY-PECO 2.5 .0 233.6 .0 46.0 282.1 .00
M - AID TO LOC GOVT-CAP OUTLAY 116.8 .0 .0 .0 1,028.7 1,145.5 .00
N - DEBT SERVICE 53.1 164.3 840.6 .0 613.1 1,671.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 233.8 164.3 1,074.2 .0 11,260.6 12,732.9 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 34,917.1 2,173.4 1,074.2 340.4 58,572.7 97,077.9 113,557.01
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

HB 5001 AI FY 2021-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,209,551,382 1,209,551,382
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,209,551,382 1,209,551,382
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 695,808,700 695,808,700
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 695,808,700 695,808,700
________________ ________________ ________________

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 . . . . . . . . . . . 164,255,285 164,255,285
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 164,255,285 164,255,285
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,173,391,723 2,173,391,723
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,173,391,723 2,173,391,723
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,009,136,438 2,009,136,438
FIXED CAPITAL OUTLAY . . . . . . . . . . 164,255,285 164,255,285
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 163,676,006 51,784,480 215,460,486
STATE FUNDS - MATCHING . . . . . . . . . . . . 48,427,505 2,095,000 50,522,505
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 612,930,396 612,930,396
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 546,366 546,366
---------------- ---------------- ----------------
POSITIONS 2,175.75
TOTAL STATE OPERATIONS 212,103,511 667,356,242 879,459,753
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,351,830,297 2,103,547,902 15,455,378,199
STATE FUNDS - MATCHING . . . . . . . . . . . . 207,047,643 207,047,643
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 873,548,357 873,548,357
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 13,558,877,940 2,977,096,259 16,535,974,199
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 336,072,487 1,467,506 337,539,993
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 336,072,487 1,572,506 337,644,993
________________ ________________ ________________

HB 5001 AI FY 2021-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,955,857,931 86,161,098 3,042,019,029
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,429,015,029 4,429,015,029
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,955,857,931 4,515,176,127 7,471,034,058
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,988,171 4,560,341 7,548,512
STATE FUNDS - MATCHING . . . . . . . . . . . . 105,074 105,074
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,129,577 2,129,577
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,093,245 6,689,918 9,783,163
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,484,800 279,600,000 282,084,800
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 2,484,800 279,600,000 282,084,800
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 44,655,900 44,655,900
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 44,655,900 44,655,900
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 983,538,329 983,538,329
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 983,538,329 983,538,329
________________ ________________ ________________
POSITIONS 2,175.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 17,113,145,814 9,431,029,381 26,544,175,195
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 16,857,565,592 3,510,659,656 20,368,225,248
STATE FUNDS - MATCHING . . . . . . . . . 255,580,222 2,095,000 257,675,222
FEDERAL FUNDS . . . . . . . . . . . . . 5,917,728,359 5,917,728,359
TRANS/RECIPIENT/FED FUNDS . . . . . . . 546,366 546,366
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 17,066,005,114 8,167,891,052 25,233,896,166
FIXED CAPITAL OUTLAY . . . . . . . . . . 47,140,700 1,263,138,329 1,310,279,029
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 306,481,052 871,334,250 1,177,815,302
STATE FUNDS - MATCHING . . . . . . . . . . . . 558,448,039 331,120,350 889,568,389
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,562,944,222 1,562,944,222
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 121,837,961 121,837,961
---------------- ---------------- ----------------
POSITIONS 30,959.76
TOTAL STATE OPERATIONS 864,929,091 2,887,236,783 3,752,165,874
________________ ________________ ________________

HB 5001 AI FY 2021-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 529,818,226 88,113,889 617,932,115
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,420,612,219 76,727,926 1,497,340,145
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,060,593,693 2,060,593,693
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 152,866,361 152,866,361
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,950,430,445 2,378,301,869 4,328,732,314
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,702,400 7,702,400
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,158,237 11,158,237
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,860,637 18,860,637
________________ ________________ ________________

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 - NONMATCHING . . . . . . . . . . . 457,920 457,920
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,893,474,955 4,924,562,252 13,818,037,207
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 19,297,869,215 19,297,869,215
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 850,607,562 850,607,562
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 8,893,932,875 25,073,039,029 33,966,971,904
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,719,300 9,503,527 18,222,827
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,902,128 3,013,600 6,915,728
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,988,652 2,988,652
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 333,600 333,600
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 12,621,428 15,839,379 28,460,807
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,930,207 3,028,191 14,958,398
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 11,930,207 3,028,191 14,958,398
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,340,000 1,340,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,340,000 1,340,000
________________ ________________ ________________
POSITIONS 30,959.76
TOTAL SECTION 3 . . . . . . . . . . . . . . 11,763,044,683 30,358,445,251 42,121,489,934
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 875,449,105 971,979,857 1,847,428,962
STATE FUNDS - MATCHING . . . . . . . . . 10,887,595,578 5,335,424,128 16,223,019,706
FEDERAL FUNDS . . . . . . . . . . . . . 22,925,395,782 22,925,395,782
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,125,645,484 1,125,645,484
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 11,749,774,476 30,355,417,060 42,105,191,536
FIXED CAPITAL OUTLAY . . . . . . . . . . 13,270,207 3,028,191 16,298,398
________________ ________________ ________________

HB 5001 AI FY 2021-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,986,807,874 387,709,757 4,374,517,631
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,371,194 11,467,483 18,838,677
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 39,143,343 39,143,343
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,684,533 49,684,533
---------------- ---------------- ----------------
POSITIONS 42,610.75
TOTAL STATE OPERATIONS 3,994,179,068 488,005,116 4,482,184,184
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 250,925,795 36,851,719 287,777,514
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 49,912,828 49,912,828
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 250,931,907 87,764,547 338,696,454
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 900,000 16,000,000 16,900,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 900,000 25,600,000 26,500,000
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,439,200 2,450,000 8,889,200
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 173,217,554 173,217,554
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,439,200 175,667,554 182,106,754
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,705,262 1,649,332 13,354,594
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,751 27,094 44,845
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,959,499 8,959,499
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 86,675 86,675
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 11,723,013 10,722,600 22,445,613
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 26,301,201 26,301,201
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,600,000 2,600,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 26,301,201 2,600,000 28,901,201
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,175,000 2,175,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 2,175,000 2,175,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 53,051,077 53,051,077
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 53,051,077 53,051,077
________________ ________________ ________________

HB 5001 AI FY 2021-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
POSITIONS 42,610.75
TOTAL SECTION 4 . . . . . . . . . . . . . . 4,345,700,466 790,359,817 5,136,060,283
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 4,338,305,409 444,660,808 4,782,966,217
STATE FUNDS - MATCHING . . . . . . . . . 7,395,057 11,494,577 18,889,634
FEDERAL FUNDS . . . . . . . . . . . . . 283,433,224 283,433,224
TRANS/RECIPIENT/FED FUNDS . . . . . . . 50,771,208 50,771,208
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 4,264,173,188 787,759,817 5,051,933,005
FIXED CAPITAL OUTLAY . . . . . . . . . . 81,527,278 2,600,000 84,127,278
________________ ________________ ________________

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 113,196,806 1,545,972,285 1,659,169,091
STATE FUNDS - MATCHING . . . . . . . . . . . . 240,721 44,134,477 44,375,198
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 184,364,880 184,364,880
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
POSITIONS 14,984.25
TOTAL STATE OPERATIONS 113,437,527 1,775,071,642 1,888,509,169
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,947,080 107,201,894 131,148,974
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,313,374 9,313,374
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 33,112,277 116,515,268 149,627,545
________________ ________________ ________________

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 . . . . . . . . . . . 406,239 30,251,396 30,657,635
STATE FUNDS - MATCHING . . . . . . . . . . . . 354 354
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 155,125 155,125
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 406,239 30,406,875 30,813,114
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 363,241,715 363,241,715
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,690,000 46,690,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 409,931,715 409,931,715
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,173,930,201 6,173,930,201
STATE FUNDS - MATCHING . . . . . . . . . . . . 79,896,621 79,896,621
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,883,132,640 2,883,132,640
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,136,959,462 9,136,959,462
________________ ________________ ________________

HB 5001 AI FY 2021-22

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 . . . . . . . . . . . 61,436,233 609,495,880 670,932,113
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,489,137 19,489,137
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 370,667,023 370,667,023
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 61,436,233 999,652,040 1,061,088,273
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 450,187,205 450,187,205
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 450,187,205 450,187,205
________________ ________________ ________________
POSITIONS 14,984.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 208,392,276 14,175,344,210 14,383,736,486
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 198,986,358 9,290,837,837 9,489,824,195
STATE FUNDS - MATCHING . . . . . . . . . 9,405,918 143,520,589 152,926,507
FEDERAL FUNDS . . . . . . . . . . . . . 4,740,385,784 4,740,385,784
TRANS/RECIPIENT/FED FUNDS . . . . . . . 600,000 600,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 146,956,043 3,178,613,788 3,325,569,831
FIXED CAPITAL OUTLAY . . . . . . . . . . 61,436,233 10,996,730,422 11,058,166,655
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 775,542,765 1,914,117,335 2,689,660,100
STATE FUNDS - MATCHING . . . . . . . . . . . . 50,119,300 82,963,463 133,082,763
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 382,483,177 382,483,177
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 34,492,360 34,492,360
---------------- ---------------- ----------------
POSITIONS 18,398.00
TOTAL STATE OPERATIONS 825,662,065 2,414,056,335 3,239,718,400
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 48,004,860 158,288,154 206,293,014
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,349,877 2,148,066 18,497,943
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 523,915,802 523,915,802
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 64,354,737 685,388,322 749,743,059
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,963,306 13,549,704 31,513,010
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,963,306 13,549,704 31,513,010
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 885,928 316,714,655 317,600,583
STATE FUNDS - MATCHING . . . . . . . . . . . . 181,445,628 181,445,628
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,430,735,243 1,430,735,243
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 885,928 1,928,895,526 1,929,781,454
________________ ________________ ________________

HB 5001 AI FY 2021-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 44,818,097 15,117,839 59,935,936
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,018,627 188 2,018,815
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,762,061 5,762,061
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 42,234 42,234
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 46,836,724 20,922,322 67,759,046
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,900,000 16,064,103 33,964,103
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 17,900,000 16,064,103 33,964,103
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,000,000 3,892,244 5,892,244
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,400,000 3,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 5,400,000 3,892,244 9,292,244
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,164,850 19,057,307 26,222,157
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,000,000 10,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 7,164,850 29,057,307 36,222,157
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,040,320 20,040,320
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 20,040,320 20,040,320
________________ ________________ ________________
POSITIONS 18,398.00
TOTAL SECTION 6 . . . . . . . . . . . . . . 986,167,610 5,131,866,183 6,118,033,793
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 914,279,806 2,476,841,661 3,391,121,467
STATE FUNDS - MATCHING . . . . . . . . . 71,887,804 276,557,345 348,445,149
FEDERAL FUNDS . . . . . . . . . . . . . 2,342,896,283 2,342,896,283
TRANS/RECIPIENT/FED FUNDS . . . . . . . 35,570,894 35,570,894
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 955,702,760 5,062,812,209 6,018,514,969
FIXED CAPITAL OUTLAY . . . . . . . . . . 30,464,850 69,053,974 99,518,824
________________ ________________ ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 499,397,160 89,605,686 589,002,846
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,297,364 2,297,364
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 8,167,678 8,167,678
---------------- ---------------- ----------------
POSITIONS 4,428.50
TOTAL STATE OPERATIONS 499,397,160 100,070,728 599,467,888
________________ ________________ ________________

HB 5001 AI FY 2021-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 370,000 370,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 370,000 370,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 877,684 7,224 884,908
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,928 3,928
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,989 28,989
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 877,684 40,141 917,825
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 238,392 238,392
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 238,392 238,392
________________ ________________ ________________
POSITIONS 4,428.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 500,644,844 100,349,261 600,994,105
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 500,644,844 89,851,302 590,496,146
FEDERAL FUNDS . . . . . . . . . . . . . 2,301,292 2,301,292
TRANS/RECIPIENT/FED FUNDS . . . . . . . 8,196,667 8,196,667
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 500,644,844 100,110,869 600,755,713
FIXED CAPITAL OUTLAY . . . . . . . . . . 238,392 238,392
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

HB 5001 AI FY 2021-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,845,101,663 4,860,523,793 10,705,625,456
STATE FUNDS - MATCHING . . . . . . . . . . . . 664,606,759 471,780,773 1,136,387,532
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,784,163,382 2,784,163,382
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 215,328,898 215,328,898
---------------- ---------------- ----------------
POSITIONS 113,557.01
TOTAL STATE OPERATIONS 6,509,708,422 8,331,796,846 14,841,505,268
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,204,896,258 3,703,554,940 17,908,451,198
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,653,181,048 78,875,992 1,732,057,040
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,517,284,054 3,517,284,054
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 154,902,661 154,902,661
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 15,858,077,306 7,454,617,647 23,312,694,953
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 362,638,193 726,825,910 1,089,464,103
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,158,237 11,158,237
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 373,796,430 736,530,910 1,110,327,340
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,972,183,059 519,659,370 3,491,842,429
STATE FUNDS - MATCHING . . . . . . . . . . . . 181,445,628 181,445,628
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,280,030,568 7,280,030,568
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,972,183,059 7,981,135,566 10,953,318,625
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 69,514,753 61,089,659 130,604,412
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,043,580 3,041,236 9,084,816
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 19,998,842 19,998,842
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 491,498 491,498
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 75,558,333 84,621,235 160,179,568
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,900,000 16,302,495 34,202,495
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 17,900,000 16,302,495 34,202,495
________________ ________________ ________________

HB 5001 AI FY 2021-22

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,231,408 370,162,150 410,393,558
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,400,000 3,400,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 49,290,000 49,290,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 43,631,408 419,452,150 463,083,558
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 116,771,983 628,553,187 745,325,170
STATE FUNDS - MATCHING . . . . . . . . . . . . 29,489,137 29,489,137
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 370,667,023 370,667,023
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 116,771,983 1,028,709,347 1,145,481,330
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 53,051,077 1,618,021,139 1,671,072,216
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 53,051,077 1,618,021,139 1,671,072,216
________________ ________________ ________________
POSITIONS 113,557.01
TOTAL ALL SECTIONS . . . . . . . . . . . . . 34,917,095,693 62,160,785,826 97,077,881,519
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 23,685,231,114 18,958,222,844 42,643,453,958
STATE FUNDS - MATCHING . . . . . . . . . 11,231,864,579 5,769,091,639 17,000,956,218
FEDERAL FUNDS . . . . . . . . . . . . . 36,212,140,724 36,212,140,724
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,221,330,619 1,221,330,619
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 34,683,256,425 49,661,741,233 84,344,997,658
FIXED CAPITAL OUTLAY . . . . . . . . . . 233,839,268 12,499,044,593 12,732,883,861
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

HB 5001 AI FY 2021-22
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,009.1 .0 .0 .0 2,009.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,009.1 .0 .0 .0 2,009.1 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 17,066.0 .0 .0 .0 8,167.9 25,233.9 2,175.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,066.0 .0 .0 .0 8,167.9 25,233.9 2,175.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 561.4 .0 .0 .0 1,459.1 2,020.5 94.00
EDUCATION/PUBLIC SCHOOLS... 12,701.6 635.1 .0 .0 4,045.9 17,382.6 .00
EDUCATION/FL COLLEGES...... 1,099.7 190.8 .0 .0 20.0 1,310.5 .00
EDUCATION/UNIVERSITIES..... 2,196.0 487.4 .0 .0 1,962.7 4,646.2 .00
EDUCATION/OTHER............ 507.3 695.8 .0 .0 680.2 1,883.3 2,081.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,066.0 2,009.1 .0 .0 8,167.9 27,243.0 2,175.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 8,430.6 .0 .0 266.1 24,713.7 33,410.4 1,529.50
AGENCY/PERSONS WITH DISABL... 630.7 .0 .0 .0 907.7 1,538.4 2,700.50
CHILDREN & FAMILIES.......... 1,967.9 .0 .0 .0 1,541.8 3,509.7 12,185.75
ELDER AFFAIRS, DEPT OF....... 181.5 .0 .0 .0 188.5 370.0 404.00
HEALTH, DEPT OF.............. 507.4 .0 .0 74.3 2,545.0 3,126.8 12,657.51
VETERANS' AFFAIRS, DEPT OF... 31.6 .0 .0 .0 118.3 149.9 1,482.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 11,749.8 .0 .0 340.4 30,015.0 42,105.2 30,959.76
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,753.2 .0 .0 .0 61.1 2,814.3 25,431.00
FL COMMISN/OFFENDER REVIEW... 12.3 .0 .0 .0 .1 12.4 132.00
JUSTICE ADMINISTRATION....... 865.0 .0 .0 .0 157.9 1,022.9 10,572.75
JUVENILE JUSTICE, DEPT OF.... 419.6 .0 .0 .0 143.6 563.2 3,285.50
LAW ENFORCEMENT, DEPT OF..... 150.1 .0 .0 .0 153.9 304.1 1,932.00
LEGAL AFFAIRS/ATTY GENERAL... 64.0 .0 .0 .0 271.1 335.0 1,257.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,264.2 .0 .0 .0 787.8 5,051.9 42,610.75
__________ __________ __________ __________ __________ __________ __________

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

AGRIC/CONSUMER SVCS/COMMR.... 81.8 .0 .0 .0 1,620.1 1,701.9 3,726.25
ENVIR PROTECTION, DEPT OF.... 19.7 .0 .0 .0 417.3 437.0 2,949.50
FISH/WILDLIFE CONSERV COMM... 45.4 .0 .0 .0 329.0 374.4 2,114.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 812.2 812.2 6,194.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 147.0 .0 .0 .0 3,178.6 3,325.6 14,984.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2021-22
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 26.5 .0 .0 .0 1,721.2 1,747.6 448.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 502.8 502.8 4,339.00
LEGISLATIVE BRANCH........... 215.3 .0 .0 .0 2.6 217.9 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 193.8 193.8 418.50
MANAGEMENT SRVCS, DEPT OF.... 48.2 .0 .0 .0 640.5 688.7 1,296.50
MILITARY AFFAIRS, DEPT OF.... 19.8 .0 .0 .0 40.0 59.8 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 26.9 26.9 271.00
REVENUE, DEPARTMENT OF....... 222.1 .0 .0 .0 388.7 610.8 5,014.25
STATE, DEPT OF............... 70.3 .0 .0 .0 29.6 99.9 414.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 955.7 .0 .0 .0 5,062.8 6,018.5 18,398.00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 500.6 .0 .0 .0 100.1 600.8 4,428.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 500.6 .0 .0 .0 100.1 600.8 4,428.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 34,683.3 2,009.1 .0 340.4 47,312.2 84,345.0 113,557.01
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 164.3 .0 .0 .0 164.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 164.3 .0 .0 .0 164.3 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 47.1 .0 1,074.2 .0 188.9 1,310.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 47.1 .0 1,074.2 .0 188.9 1,310.3 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 44.5 .0 .0 .0 .0 44.5 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 2.6 164.3 1,074.2 .0 188.9 1,430.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 47.1 164.3 1,074.2 .0 188.9 1,474.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... .6 .0 .0 .0 3.0 3.6 .00
CHILDREN & FAMILIES.......... 9.6 .0 .0 .0 .0 9.6 .00
VETERANS' AFFAIRS, DEPT OF... 3.1 .0 .0 .0 .0 3.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 13.3 .0 .0 .0 3.0 16.3 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 74.9 .0 .0 .0 .0 74.9 .00
JUVENILE JUSTICE, DEPT OF.... .0 .0 .0 .0 2.6 2.6 .00
LAW ENFORCEMENT, DEPT OF..... 6.6 .0 .0 .0 .0 6.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2021-22
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4 81.5 .0 .0 .0 2.6 84.1 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

AGRIC/CONSUMER SVCS/COMMR.... .3 .0 .0 .0 14.9 15.2 .00
ENVIR PROTECTION, DEPT OF.... 56.7 .0 .0 .0 1,495.7 1,552.4 .00
FISH/WILDLIFE CONSERV COMM... 4.4 .0 .0 .0 35.2 39.5 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,451.0 9,451.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 61.4 .0 .0 .0 10,996.7 11,058.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ECONOMIC OPPORTUNITY......... 4.1 .0 .0 .0 7.4 11.5 .00
FINANCIAL SERVICES........... 1.2 .0 .0 .0 4.0 5.2 .00
GOVERNOR, EXECUTIVE OFFICE... 1.5 .0 .0 .0 10.0 11.5 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 1.1 1.1 .00
MANAGEMENT SRVCS, DEPT OF.... 17.9 .0 .0 .0 36.9 54.8 .00
MILITARY AFFAIRS, DEPT OF.... 5.4 .0 .0 .0 .4 5.8 .00
STATE, DEPT OF............... .5 .0 .0 .0 9.2 9.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 30.5 .0 .0 .0 69.1 99.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... .0 .0 .0 .0 .2 .2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 .0 .0 .0 .0 .2 .2 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 233.8 164.3 1,074.2 .0 11,260.6 12,732.9 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,173.4 .0 .0 .0 2,173.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,173.4 .0 .0 .0 2,173.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 17,113.1 .0 1,074.2 .0 8,356.8 26,544.2 2,175.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,113.1 .0 1,074.2 .0 8,356.8 26,544.2 2,175.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 561.4 .0 .0 .0 1,459.1 2,020.5 94.00
EDUCATION/PUBLIC SCHOOLS... 12,746.2 635.1 .0 .0 4,045.9 17,427.1 .00
EDUCATION/FL COLLEGES...... 1,099.7 190.8 .0 .0 20.0 1,310.5 .00
EDUCATION/UNIVERSITIES..... 2,196.0 487.4 .0 .0 1,962.7 4,646.2 .00
EDUCATION/OTHER............ 509.9 860.1 1,074.2 .0 869.1 3,313.3 2,081.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,113.1 2,173.4 1,074.2 .0 8,356.8 28,717.6 2,175.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2021-22
($ 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..... 8,430.6 .0 .0 266.1 24,713.7 33,410.4 1,529.50
AGENCY/PERSONS WITH DISABL... 631.2 .0 .0 .0 910.8 1,542.0 2,700.50
CHILDREN & FAMILIES.......... 1,977.5 .0 .0 .0 1,541.8 3,519.3 12,185.75
ELDER AFFAIRS, DEPT OF....... 181.5 .0 .0 .0 188.5 370.0 404.00
HEALTH, DEPT OF.............. 507.4 .0 .0 74.3 2,545.0 3,126.8 12,657.51
VETERANS' AFFAIRS, DEPT OF... 34.8 .0 .0 .0 118.3 153.1 1,482.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 11,763.0 .0 .0 340.4 30,018.0 42,121.5 30,959.76
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,828.1 .0 .0 .0 61.1 2,889.2 25,431.00
FL COMMISN/OFFENDER REVIEW... 12.3 .0 .0 .0 .1 12.4 132.00
JUSTICE ADMINISTRATION....... 865.0 .0 .0 .0 157.9 1,022.9 10,572.75
JUVENILE JUSTICE, DEPT OF.... 419.6 .0 .0 .0 146.2 565.8 3,285.50
LAW ENFORCEMENT, DEPT OF..... 156.7 .0 .0 .0 153.9 310.7 1,932.00
LEGAL AFFAIRS/ATTY GENERAL... 64.0 .0 .0 .0 271.1 335.0 1,257.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,345.7 .0 .0 .0 790.4 5,136.1 42,610.75
__________ __________ __________ __________ __________ __________ __________

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

AGRIC/CONSUMER SVCS/COMMR.... 82.2 .0 .0 .0 1,634.9 1,717.1 3,726.25
ENVIR PROTECTION, DEPT OF.... 76.5 .0 .0 .0 1,912.9 1,989.4 2,949.50
FISH/WILDLIFE CONSERV COMM... 49.7 .0 .0 .0 364.2 414.0 2,114.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,263.2 10,263.2 6,194.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 208.4 .0 .0 .0 14,175.3 14,383.7 14,984.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 306.1 .0 .0 .0 69.4 375.4 .00
BUSINESS/PROFESSIONAL REG.... 1.5 .0 .0 .0 163.8 165.2 1,653.25
CITRUS, DEPT OF.............. 3.0 .0 .0 .0 20.8 23.8 27.00
ECONOMIC OPPORTUNITY......... 22.5 .0 .0 .0 897.5 919.9 1,509.00
FINANCIAL SERVICES........... 25.7 .0 .0 .0 376.8 402.6 2,554.50
GOVERNOR, EXECUTIVE OFFICE... 27.9 .0 .0 .0 1,731.2 1,759.1 448.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 503.9 503.9 4,339.00
LEGISLATIVE BRANCH........... 215.3 .0 .0 .0 2.6 217.9 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 193.8 193.8 418.50
MANAGEMENT SRVCS, DEPT OF.... 66.1 .0 .0 .0 677.3 743.5 1,296.50
MILITARY AFFAIRS, DEPT OF.... 25.2 .0 .0 .0 40.4 65.6 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 26.9 26.9 271.00
REVENUE, DEPARTMENT OF....... 222.1 .0 .0 .0 388.7 610.8 5,014.25
STATE, DEPT OF............... 70.8 .0 .0 .0 38.8 109.6 414.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 986.2 .0 .0 .0 5,131.9 6,118.0 18,398.00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 500.6 .0 .0 .0 100.3 601.0 4,428.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 500.6 .0 .0 .0 100.3 601.0 4,428.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 34,917.1 2,173.4 1,074.2 340.4 58,572.7 97,077.9 113,557.01
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.