DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     1


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     5


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    56

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    73

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    80

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    99

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   106

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   127


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   132

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   148

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   149

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   195

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   205

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   216


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   228

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   248

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   281

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   294


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   308

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   309

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   321

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   323

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   337

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   364











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   372

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   378

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   380

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   382

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   402

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   405

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   408

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   413


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   421

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   460

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   461

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   469

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   471

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                           A bill to be entitled

             An act making appropriations;   providing moneys for
             the annual period beginning July 1, 2023, and ending
             June 30, 2024,  and supplemental  appropriations for
             the period ending June 30, 2023, 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  2023-2024 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 59, 59B through 62, 64 through 73,
   and  153,  60  percent  of  general  revenue  shall  be  released at the
   beginning  of  the first quarter and the balance at the beginning of the
   third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   1   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       113,299,755

   Funds   in   Specific   Appropriation   1  shall  be  transferred  using
   nonoperating  budget  authority  to  the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the  payment  of  debt  service.  There is appropriated from the Lottery
   Capital  Outlay  and  Debt  Service  Trust Fund, an amount sufficient to
   enable the payment of debt service resulting from these transfers.

   Funds  in  Specific  Appropriation  1  are  for  Fiscal  Year  2023-2024
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,
   Florida   Statutes,  for  class  size  reduction,  including  any  other
   continuing  payments  necessary  or  incidental  to the repayment of the
   bonds. These funds may be used to refinance any or all bond series if it
   is  in  the  best interest of the state as determined by the Division of
   Bond Finance.

   2   FIXED CAPITAL OUTLAY
       EDUCATIONAL FACILITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         6,333,498

   Funds  in  Specific  Appropriation  2  for  educational  facilities  are
   provided  for  debt  service  requirements associated with bond proceeds
   from  the Lottery Capital Outlay and Debt Service Trust Fund included in
   Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
   authorized pursuant to section 1013.737, Florida Statutes.

   Funds   in   Specific   Appropriation  2  shall  be  transferred,  using
   nonoperating  budget  authority,  to the Lottery Capital Outlay and Debt
   Service  Trust  Fund.  There  is  hereby  appropriated  from the Lottery
   Capital  Outlay  and  Debt  Service  Trust  Fund an amount sufficient to
   enable the payment of debt service resulting from these transfers.


TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                       119,633,253

         TOTAL ALL FUNDS . . . . . . . . . .                       119,633,253

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   3   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       590,696,329

   From   the  funds  in  Specific  Appropriation  3,  the  Bright  Futures
   Scholarship awards for the 2023-2024 academic year shall be as follows:

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

   Medallion  Scholars shall receive an award equal to the amount necessary
   to  pay  75 percent of tuition and applicable fees for fall, spring, and
   summer terms. A Medallion Scholar who is enrolled in an associate degree
   program  at  a Florida College System institution shall receive an award
   equal  to  the  amount  necessary  to pay 100 percent of the tuition and
   applicable fees.

   For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
   per credit hour or credit hour equivalent shall be as follows:

   Gold Seal Vocational Scholars and Gold Seal CAPE Scholars
      Career Certificate Program.....................$ 39
      Applied Technology Diploma Program.............$ 39
      Technical Degree Education Program.............$ 48

   Gold Seal CAPE Scholars
      Bachelor of Science Program with Statewide
         Articulation Agreement......................$ 48
      Florida College System Bachelor of Applied
         Science Program.............................$ 48

   The additional stipend for Top Scholars shall be $44 per credit hour.

   4   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       117,611,409

   Funds   in   Specific   Appropriation   4   are  allocated  in  Specific
   Appropriation   67.   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  . . . . . . . . . .                       708,307,738

         TOTAL ALL FUNDS . . . . . . . . . .                       708,307,738

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2023-2024  fiscal  year  are  incorporated  by reference in SB 2502. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 5, 6, 80, 81 and 81A.

   5   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                     1,102,689,174

   Funds   provided   in   Specific   Appropriation   5  are  allocated  in
   Specific Appropriation 80.


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

   Funds  in  Specific  Appropriations  6  and 81 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,012.23, for grades 4 to 8 shall be $966.47, and for
   grades  9  to  12  shall be $968.80. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2023 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  6  and  81,  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  . . . . . . . . . .                     1,206,465,530

         TOTAL ALL FUNDS . . . . . . . . . .                     1,206,465,530

PROGRAM: WORKFORCE EDUCATION

   7   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       148,311,351

   Funds   in   Specific   Appropriation   7   are  allocated  in  Specific
   Appropriation   114.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

   8   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       273,857,996

   Funds   in   Specific   Appropriation   8   are  allocated  in  Specific
   Appropriation 123.

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  9  through  13 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.

   9   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       661,024,564

   Funds   in   Specific   Appropriation   9   are  allocated  in  Specific
   Appropriation 143.

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


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

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

  13   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           824,574

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .                       699,567,868

         TOTAL ALL FUNDS . . . . . . . . . .                       699,567,868

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     3,156,143,736

         TOTAL ALL FUNDS . . . . . . . . . .                     3,156,143,736

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

   The moneys contained herein are appropriated from the named funds to the
   Department of Education as the amounts to be used to pay salaries, other
   operational expenditures, and fixed capital outlay.

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated  in  Specific Appropriations 15 through 18 and 22 through 23C
   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  2023-2024  in Specific Appropriations 15 through 18 and 22
   through 22C.

   The Executive Office of the Governor's Office of Policy and Budget shall
   establish  Fixed  Capital  Outlay  budget  authority  within appropriate
   accounts  to  enable  expenditure  of  funds  appropriated for the state
   universities,  the  Florida  School  for  the Deaf and the Blind, public
   school districts, public broadcasting stations, and Florida colleges.

  14   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        44,022,800

   Funds  in  Specific  Appropriation  14  shall  be allocated by the Board
   of  Governors to the state 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  14, 2022. Each board of trustees shall report to the Board of
   Governors the funding allocated to each specific project.

  15   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        213,453,885

   Funds  in  Specific  Appropriation  15  are  provided to charter schools
   and  shall  be  distributed  in accordance with section 1013.62, Florida
   Statutes.

  16   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          8,620,189

   Funds   in   Specific   Appropriation  16  shall  be  distributed  among
   developmental research (laboratory) schools approved pursuant to section
   1002.32,  Florida  Statutes,  based  upon  full-time  equivalent student
   membership.


  17   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        196,499,354

   Nonrecurring  funds  in  Specific  Appropriation  17  shall be allocated
   as follows:

   BROWARD COLLEGE
     North Campus Building 56 & Building 57 Remodel into STEM
       and Nursing Expansion...................................  15,000,000
   COLLEGE OF CENTRAL FLORIDA
     Criminal Justice Instruction Center.......................  17,465,200
     Ocala, Building 19 EMS Renovation.........................   6,463,653
   DAYTONA STATE COLLEGE
     Palm Coast Building 1 Amphitheater Improvements (SF 1506).   3,346,721
     Tactical Training Pavilion & P.T. Training Course -
       DeLand Campus (SF 1507).................................   4,794,966
   EASTERN FLORIDA STATE COLLEGE
     Advanced Technologies Center (ATC) (SF 1267)..............   3,600,000
   FLORIDA SOUTHWESTERN STATE COLLEGE
     REM Collier - Bldg. E and F STEM Remodel (SF 3086)........   7,532,154
     REM Lee - Bldg. L Humanities Building Remodel (SF 2559)...  14,754,126
   GULF COAST STATE COLLEGE
     STEM Building New Construction (SF 2195)..................   3,999,972
   INDIAN RIVER STATE COLLEGE
     Deferred Maintenance College Wide (SF 2956)...............   3,100,000
     Nursing Program Expansion (SF 1282).......................  12,000,000
     Ren. Facility No. 34, Main Campus (SF 2955)...............   6,300,000
   LAKE-SUMTER STATE COLLEGE
     Workforce Development Center -Leesburg Campus (SF 1115)...  17,500,000
   MIAMI DADE COLLEGE
     Rem/Ren Classrooms, labs, Support Services in Facilities
       1,2,3,5,7,13 and Site (North)...........................  13,314,498
   NORTHWEST FLORIDA STATE COLLEGE
     Remodel Building 510-First Responder & Public Safety
       Training Center-Niceville (SF 3026).....................  13,874,651
   PALM BEACH STATE COLLEGE
     Emergency Response Training Center (SF 2928)..............     250,000
   PASCO HERNANDO STATE COLLEGE
     Remodel Bldgs. A thru E w/ addition & chiller plant- West.  11,250,000
   PENSACOLA STATE COLLEGE
     Career and Technical Charter Academy (SF 2526)............   7,000,000
     Roadway/Parking/Asphalt Improvement/Replacement...........   2,630,498
     Training Center-Pensacola (SF 3197).......................   6,200,000
   POLK STATE COLLEGE
     Northeast Ridge Phase I (SF 1147).........................   2,000,000
     Renovate Building 3 - Lakeland (SF 3205)..................   2,465,571
   SANTA FE COLLEGE
     Automotive Program Relocation & Expansion Property
       Acquisition and Facilities Ren/Rem (Blount Center) (SF
       1991)...................................................   3,995,529
   SEMINOLE STATE COLLEGE
     Student Services Center - Altamonte Springs (SF 1053).....     377,665
   SOUTH FLORIDA STATE COLLEGE
     Enhanced Security College-Wide............................     400,000
     Swimming Pool (SF 3207)...................................     500,000
   ST. JOHNS RIVER STATE COLLEGE
     STEAM Complex Rem/Add-Palatka (SF 3208)...................  11,384,150
   VALENCIA COLLEGE
     Lake Nona Building 2 (SF 1690)............................   5,000,000

  18   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        425,553,192

   Nonrecurring  funds  in  Specific  Appropriation  18  shall be allocated
   as follows:

   FLORIDA A & M UNIVERSITY - FLORIDA STATE UNIVERSITY
     College of Engineering Bldg. C 1 (SF 2739)................   5,000,000
   FLORIDA A & M UNIVERSITY
     Chemical and Biological Research Laboratory Center........   9,289,563
     Howard Hall (ROTC)........................................   4,529,291
   FLORIDA ATLANTIC UNIVERSITY

     College of Dentistry Planning, Engineering, and First
       Traunch of Construction (SF 2015).......................  20,000,000
   FLORIDA GULF COAST UNIVERSITY
     Health Sciences (PREV Multipurpose Education Facility)....  58,000,000
     Reed Hall Renovations.....................................  14,494,567
   FLORIDA INTERNATIONAL UNIVERSITY
     Honors College............................................  11,000,000
   FLORIDA POLYTECHNIC UNIVERSITY
     Student Achievement Center................................  11,208,748
   FLORIDA STATE UNIVERSITY
     Academic Support Building (Maintenance Complex) (SF 2740).  20,000,000
     Arts District (SF 2850)...................................   4,000,000
     Dittmer Building Remodeling...............................  26,500,000
     Health Panama City Academic Research Center (ARC) (SF
       2689)...................................................   4,000,000
     Health Research and Innovation Center (RIC) (SF 2671).....  10,000,000
     Hydrogen Research Center (SF 2713)........................   4,000,000
     Kellogg Research Building Renovation (SF 2696)............   2,300,000
     Veterans Legacy Complex (SF 3046).........................  10,000,000
   NEW COLLEGE OF FLORIDA
     Hamilton Classroom Building Remodeling....................   5,882,388
   UNIVERSITY OF CENTRAL FLORIDA
     Chemistry Building Renovation.............................   5,000,000
     College of Nursing Building (SF 2091).....................  14,781,430
   UNIVERSITY OF FLORIDA
     Dental Science Building...................................  30,694,870
     Hamilton Center for Classical and Civic Education (SF
       3163)...................................................  40,000,000
     Health and Financial Technology Graduate Education Center
       in Jacksonville (SF 3198)...............................   5,000,000
     School of Music Addition (SF 1483)........................  35,000,000
     Whitney Laboratory for Marine Bioscience (SF 1517)........   8,000,000
   UNIVERSITY OF NORTH FLORIDA
     Coggin College of Business Phase II.......................   9,000,000
   UNIVERSITY OF SOUTH FLORIDA
     Sarasota-Manatee Campus Academic STEM Nursing Facility
       (SF 1036)...............................................   3,750,000
   UNIVERSITY OF WEST FLORIDA
     Critical Infrastructure - Satellite Utilities Plant Phase
       I (SF 1461).............................................  10,000,000
     Science and Engineering Research Wing (SF 3194)...........  21,122,335
     Southside Residence Halls Demolition (SF 1464)............   5,000,000
     Student Engagement and Research Center (SF 3195)..........  18,000,000

  19   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        105,056,979

   Nonrecurring  funds  in  Specific  Appropriation  19  shall be allocated
   in accordance with section 1013.64(2), Florida Statutes, as follows:

     Gadsden (1st of 2 years)..................................  35,483,086
     Glades (Full Amount)......................................  34,291,421
     Putnam (1st of 2 years)...................................  35,282,472

  20   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                         9,033,367
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        693,324,660
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        11,009,874

   Funds  in  Specific  Appropriation  20  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2023-2024 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  20  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.

  21   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

  22   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          4,552,330

   Funds   in  Specific  Appropriation  22  are  provided  for  maintenance
   projects at the Florida School for the Deaf and the Blind.

  23   FIXED CAPITAL OUTLAY
       DIVISION OF BLIND SERVICES - CAPITAL
        PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                            595,548

  23A  FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          6,435,609

   Funds  in  Specific  Appropriation  23A  are  provided for the following
   projects   to   correct  health  and  safety  issues,  correct  building
   deficiencies, and complete renovations at public broadcasting stations:

     WDNA-FM, Miami - Replace Leaking HVAC Air Handler.........      19,855
     WEDU-TV, Tampa/St. Petersburg - Replace Mildewed and
       Unhealthy Ceiling Tiles.................................     347,628
     WEFS-TV, Cocoa - Apply Galvanized Coating to
       Deteriorating Antenna Tower.............................      18,850
     WFIT-FM, Melbourne - Replace Obsolete Main Satellite Dish
       Phase 2.................................................     576,500
     WFSU-TV/FM, Tallahassee - Replace Emergency Equipment.....      57,000
     WFSU-TV/FM, Tallahassee - Repaint Tower to Meet FAA
       Safety Requirements.....................................      54,000
     WGCU-TV/FM, Ft. Myers/Naples - Replace Obsolete Backup
       Generator...............................................     175,000
     WGCU-TV/FM, Ft. Myers/Naples - Replace Unsafe Lighting
       Grid....................................................     350,000
     WJCT-TV/FM, Jacksonville - Resurface Damaged Studio Floor
       Phase 2.................................................     172,134
     WJCT-TV/FM, Jacksonville - Renovate Damaged Restrooms
       Phase 2.................................................     631,160
     WKGC-FM, Panama City - Replace Failing Main Generator,
       Transfer Switch, and Fuel Tank..........................     215,050
     WMFE-FM, Orlando - Repair and Refurbish Failing Lift
       (Sanitation) Station - Phase 2..........................     508,431
     WMFE-FM, Orlando - Replace Fire Alarm System..............     197,347
     WMNF-FM, Tampa - Replace Main Generator and Fuel Tank.....     479,770
     WSRE-TV, Pensacola - Replace Studio Transmitter Link......     100,000
     WUCF-TV, Orlando - Purchase and Install Emergency Backup
       Transmitter.............................................     625,000
     WUFT-TV/FM, Gainesville - Replace FAA Safety Lights.......     150,000
     WUSF-FM, Tampa/St. Petersburg - Replace Obsolete
       Electrical Systems......................................     392,750
     WUSF-FM, Tampa - Replace Damaged Upper Guy Wires..........     172,134
     WUWF-FM, Pensacola - Replace Obsolete Backup Generator
       and Transfer Switch.....................................     593,000
     WXEL-TV, Boynton Beach - Replace Aging HVAC Systems and
       Building Automation and Infrastructure - Phase 2........     600,000

  23B  FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         22,550,392

   Nonrecurring  funds  in  Specific  Appropriation  23B shall be allocated
   as follows:


     Hurricane Ian-Related Capital Losses (Lee County) (SF
       2784)...................................................  17,550,392
     Bruce Hall Renovation (Monroe County) (SF 2562)...........   2,000,000
     Seacoast Collegiate High School Dual Enrollment &
       Workforce Center Expansion (Walton County) (SF 2201)....   3,000,000

  23C  FIXED CAPITAL OUTLAY
       VOCATIONAL-TECHNICAL FACILITIES
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,494,000

   Nonrecurring  funds  in  Specific  Appropriation  23C shall be allocated
   as follows:

     Brevard Adult and Community Education CDL Training
       Facility (SF 1972)......................................     250,000
     Cape Coral Technical College Campus and Program Expansion
        (SF 2250)..............................................   1,244,000
     RIVEROAK Technical College Healthcare Expansion (SF 2300).   1,000,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                     1,855,202,179

         TOTAL ALL FUNDS . . . . . . . . . .                     1,855,202,179

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 24 through 37 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         39,703,237

  24   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .       11,864,345
        FROM ADMINISTRATIVE TRUST FUND . . .                           255,288
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        46,516,908

  25   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,602,046

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

  27   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        6,651,853

   From   the  funds  provided  in  Specific  Appropriation  27,  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
     Flagler Adults with Disabilities Program..................     535,892
     Gadsden Adults with Disabilities Program..................     100,000
     Gulf Adults with Disabilities Program.....................      35,000
     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 27, nonrecurring
   funds are provided for the following appropriations projects:

     Brevard Adults with Disabilities (AWD) (SF 1946)..........     275,000
     Bridging the Gap in Employment of Young Adults with
       Unique Abilities (SF 1781)..............................     400,000
     Goodwill Industries of South Florida (SF 1315)............     250,000
     Jacksonville School for Autism Supportive Transition &
       Employment Placement (STEP) (SF 1743)...................     250,000
     NextStep Autism Transition Program for Adults (SF 1735)...     400,000

   From  the  funds  provided  in  Specific  Appropriation  27, $750,000 in
   recurring  funds is provided for the Inclusive Transition and Employment
   Management  Program  (ITEM),  which  shall  be  implemented  pursuant to
   section 1007.36, Florida Statutes.

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

  29   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,473,423
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,608,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

   From  the  funds  in  Specific  Appropriation  29, $549,823 in recurring
   funds  from the General Revenue Fund is appropriated for the High School
   High Tech Program.

   From   the   funds   in   Specific   Appropriation   29,   $305,585   in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Florida Alliance for Assistive Services and Technology (SF 1866).

  30   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,232,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,087,789

   From  the  funds  provided  in  Specific Appropriation 30, the recurring
   sums 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.

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

  32   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           444,246

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


  34   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           57,424
        FROM ADMINISTRATIVE TRUST FUND . . .                               989
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           236,653

  34A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          576,000

   From   the   funds   in   Specific   Appropriation   34A,   $576,000  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   NextStep Autism Transition Program for Adults (SF 1735).

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

  36   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           241,972

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

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       53,243,037
       FROM TRUST FUNDS  . . . . . . . . . .                       192,463,538

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       245,706,575

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         11,886,530

  38   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        5,278,046
        FROM ADMINISTRATIVE TRUST FUND . . .                           420,142
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        11,721,166

  39   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          161,282
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           324,375
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,079

  40   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

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


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

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

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

  45   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,372,869
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,868,694
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From  the  funds  in  Specific  Appropriation  45,  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 45, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     Florida Association of Agencies Serving the Blind (SF
       2181)...................................................     370,000
     Maintaining Independence for the Blind (SF 3017)..........     150,000

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

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

  48   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           70,768
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           103,069

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

   From  the  funds  in  Specific  Appropriation  49,  $50,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Braille &
   Talking Book Library (base appropriations project).

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


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

  52   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,316
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,885
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            92,467

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

  54   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           239,264

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

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       17,348,988
       FROM TRUST FUNDS  . . . . . . . . . .                        42,038,217

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        59,387,205

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to the disbursement of funds from Specific Appropriations 56, 57,
   and 58, each institution shall submit a proposed expenditure plan to the
   Department   of  Education  pursuant  to  the  requirements  of  section
   1011.521, Florida Statutes.

   Institutions  receiving funds from Specific Appropriation 57 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,
   2023, and reflect prior academic year statistics.

  56   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   From  the  funds  in  Specific Appropriation 56, $3,500,000 in recurring
   funds  is  appropriated  for  a  base  appropriations  project  for  the
   University of Miami Medical Training and Simulation Laboratory.

  57   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       31,671,685

   From  the  funds  in  Specific Appropriation 57, $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 University..................................   6,429,526
     Florida Memorial University...............................   7,032,048


   In  addition, $1,000,000 in recurring funding is provided for the Edward
   Waters  University  -  Institute  on  Criminal  Justice  (recurring base
   appropriations project).

   From   the   funds   in   Specific   Appropriation   57,   $250,000   in
   nonrecurring  funds  from  the  General Revenue Fund is appropriated for
   HBCU Hoops Invitational Tournament (SF 3239).

  58   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .       10,450,000

   From  the  funds  in  Specific  Appropriation  58,  recurring funds from
   the   General   Revenue   Fund  are  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 58, nonrecurring funds are
   provided for the following appropriations projects:

     Barry BIG: Bridging Industry Gaps - Focus on Health Care
       Workforce (SF 1301).....................................     350,000
     Codeboxx Technology Academy: A Pathway to a Better Future
       (SF 1692)...............................................     250,000
     Embry-Riddle Research Park Equipment (SF 1501)............   1,000,000
     Flagler College Institute for Classical Education (SF
       2023)...................................................   1,750,000
     Florida Tech - AeroSpace Cybersecurity Engineering
       Development (ASCEND) (SF 1567)..........................     950,000
     Herzing University Advanced Nursing lab/Simulation
       Training Center (SF 1049)...............................     400,000
     Saint Leo University - Addressing the Nursing Shortage
       Crisis (SF 3048)........................................     250,000

   From  the  funds  provided  in  Specific  Appropriation  58, $500,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   accredited   private   educational   institutions  that  offer  licensed
   practical nurse, associate of science in nursing, or bachelor of science
   in  nursing  programs,  and  possess  a  first-time  passage rate on the
   National  Council of State Boards of Nursing Licensing Examination of at
   least  70  percent  for  the  prior  year.  The  funds  are  provided to
   incentivize  collaboration between nursing education programs and health
   care  partners. Funds are provided for student scholarships, recruitment
   of  additional  faculty,  equipment,  and  simulation centers to advance
   high-quality  nursing education programs throughout the state. Funds may
   not be used for the construction of new buildings.

   An  institution  must  submit  a  timely  and  completed proposal to the
   Department  of Education, in a format prescribed by the department.  The
   proposal  must  identify  a  health care partner located and licensed to
   operate in the state whose monetary contributions will be matched by the
   fund on a dollar-to-dollar basis, subject to available funds.

   Annually,  by  February  1,  each institution awarded grant funds in the
   previous  fiscal year shall submit a report to the Board of Governors or
   Department  of Education, as applicable, that demonstrates the expansion
   as  outlined  in  the  proposal  and the use of funds. At a minimum, the
   report  must include, by program level, the number of additional nursing
   education  students  enrolled;  and  if  scholarships were awarded using
   grant  funds,  the  number of students who received scholarships and the
   average award amount.

  59   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .      158,457,600

   Funds  in  Specific  Appropriation  59  are  provided  to support 37,728
   qualified  Florida  resident  students at $4,200 per student for tuition
   assistance pursuant to section 1009.89, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are

   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its estimated
   2023-2024 enrollment.

  59A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        8,507,500

   From  the  funds  in  Specific Appropriation 59A, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Florida Tech - AeroSpace Cybersecurity Engineering
       Development (ASCEND) (SF 1567)..........................   4,050,000
     SEU Early Childhood Center (SF 3122)......................   4,000,000
     Southeastern University Pathways: LifeSkills House (SF
       1015)...................................................     457,500

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      212,586,785

         TOTAL ALL FUNDS . . . . . . . . . .                       212,586,785

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  59B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       35,000,000

   From  the  funds  in Specific Appropriation 59B, $15,000,000 is provided
   to  the  Department  of  Education  for  District Workforce Education to
   implement  the  provisions  relating  to  the Open Door Grant Program in
   section  1009.895,  Florida  Statutes.  The  base  allocation  for  each
   eligible district is $50,000 for Fiscal Year 2023-2024.

   From  the  funds  in Specific Appropriation 59B, $20,000,000 is provided
   to  the  Department  of  Education  for  the  Florida  College System to
   implement  the  provisions  relating  to  the Open Door Grant Program in
   section  1009.895,  Florida  Statutes.  The  base  allocation  for  each
   eligible institution is $50,000 for Fiscal Year 2023-2024. The funds are
   contingent upon SB 240 or similar legislation becoming a law.

  60   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       34,698,463

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

   From  the  funds  in  Specific  Appropriation  61,  $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,  2023,  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.

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

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

  64   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY TEACHER
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000


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

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

  67   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      172,633,171

   From  the  funds  in  Specific  Appropriations  4  and  67,  the  sum of
   $288,189,580 is provided pursuant to the following guidelines:

     Florida Student Assistance Grant - Public Full & Part Time 236,044,017
     Florida Student Assistance Grant - Private................  23,612,502
     Florida Student Assistance Grant - Postsecondary..........   6,430,443
     Florida Student Assistance Grant - Career Education.......   3,309,050
     Children/Spouses of Deceased/Disabled Veterans............  16,694,748
     Florida Work Experience...................................   1,569,922
     Rosewood Family Scholarships..............................     256,747
     Florida Farmworker Scholarships...........................     272,151

   From  the  funds  in  Specific Appropriation 67, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Honorably
   Discharged  Graduate  Assistance  Program,  which  is  a  recurring base
   appropriations   project.  Such  funds  are  provided  for  supplemental
   need-based  veteran  educational benefits and shall be used to assist in
   the  payment  of  living expenses during holiday and semester breaks for
   active  duty  and  honorably  discharged members of the Armed Forces who
   served on or after September 11, 2001. To ensure students in both public
   and  private  institutions  have  an  opportunity  to  receive  funding,
   allocations  to  institutions  shall  be prorated based on the number of
   total eligible students at eligible institutions.

   From  the  funds  in  Specific  Appropriation  67, $305,000 in recurring
   funds  from  the General Revenue Fund is provided for the Randolph Bracy
   Ocoee   Scholarship   Program.  The  program  shall  provide  up  to  50
   scholarships  to  eligible students annually, in an amount up to $6,100,
   not to exceed the amount of the student's tuition and registration fees.
   To  be  eligible for an award, a student must: be a direct descendant of
   victims  of  the  Ocoee Election Day Riots of November 1920 or a current
   African-American   resident  of  Ocoee;  meet  the  general  eligibility
   requirements  for  student  eligibility  as provided in section 1009.40,
   Florida  Statutes;  file  an  application  within  the  established time
   limits;  and enrolled as a degree-seeking or certificate-seeking student
   at  a  state university, Florida college system institution, or a career
   center  authorized  by  law.  The department shall rank eligible initial
   applicants  for  the  purpose of awarding scholarships based on need, as
   determined by the department.

   From   the   funds   in   Specific   Appropriation   67,   $750,000   in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   State College CDL Consortium (SF 2191).

   From  the  funds  provided  in  Specific  Appropriations  4  and 67, 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 2022-2023 for
   student  scholarships  or  grants  administered by the Office of Student
   Financial  Assistance shall submit the following two reports in a format
   prescribed  by the Department of Education by December 1, 2023. A report
   of   the   following   information   by  institution:  1)  federal  loan
   information,  including  the  total  federal  loan amounts disbursed and
   total  number  of  students  who  received federal loans; and 2) student
   level  data  for  all  grants,  scholarships, and awards to students who
   applied for and/or received state-funded tuition assistance and aid.


  68   FINANCIAL ASSISTANCE PAYMENTS
       LAW ENFORCEMENT ACADEMY SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   The  recurring  funds  in  Specific  Appropriation  68  are provided for
   the  Florida  Law  Enforcement  Academy  Scholarship  to  assist  in the
   recruitment  of  law  enforcement officers within the state by providing
   financial assistance to trainees who enroll in a commission-approved law
   enforcement  officer basic recruit training program at a Florida College
   System  institution  or school district technical center. Funds shall be
   awarded   on  a  first-come,  first-served  basis  pursuant  to  section
   1009.896, Florida Statutes.

  69   FINANCIAL ASSISTANCE PAYMENTS
       OUT-OF-STATE LAW ENFORCEMENT EQUIVALENCY
        REIMBURSEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  recurring  funds  in  Specific  Appropriation  69  are provided for
   reimbursement   for  out-of-state  and  special  operations  forces  law
   enforcement  equivalency  training. The department, in consultation with
   the  Department  of Law Enforcement, shall reimburse eligible applicants
   who  relocate  from  outside the state or who transition from service in
   the  special  operations  forces  to  become a full-time law enforcement
   officer within this state for eligible expenses incurred while obtaining
   a  Florida law enforcement officer certification. Funds shall be awarded
   on  a  first-come,  first-served  basis  pursuant  to section 1009.8961,
   Florida Statutes.

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

  71   FINANCIAL ASSISTANCE PAYMENTS
       GRANTS AND AIDS - DUAL ENROLLMENT
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,050,000

   The   funds  in  Specific  Appropriation  71  are  provided  to  support
   public  postsecondary institutions in providing dual enrollment pursuant
   to section 1009.30, Florida Statutes.

  72   FINANCIAL ASSISTANCE PAYMENTS
       GRANTS AND AIDS - DUAL ENROLLMENT TEACHER
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   Funds  provided  in  Specific  Appropriation  72  are  provided  to  the
   Department  of  Education to establish a scholarship program for current
   Florida  public  high  school  teachers to pursue a master's degree that
   will  allow  them  to  meet  the requirements to teach a dual enrollment
   general  education  core course on a high school campus in their area of
   certification  pursuant  to section 1009.31, Florida Statutes. The funds
   are contingent upon SB 244, or similar legislation, becoming a law.

  73   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 . . . . . .      294,479,460
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       295,946,966

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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


  75   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 76 through 79, 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 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.

  76   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        2,501,957
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        49,191,043
        FROM WELFARE TRANSITION TRUST FUND .                         3,900,000

   From  the  funds  provided  in  Specific Appropriation 76, the following
   projects  are  funded  with  nonrecurring funds from the General Revenue
   Fund that shall be allocated as follows:

     Florida Early Learning Corps (SF 1349)....................     250,000
     Preschool Emergency Alert Response Learning System
       (PEARLS) (SF 1068)......................................     225,000
     Riviera Beach School Readiness Outreach Initiative (SF
       2094)...................................................     218,000

   From  the  funds  in  Specific Appropriation 76, $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  (T.E.A.C.H.) Program as provided in
   section 1002.95, Florida Statutes.

   From  the  funds  in  Specific Appropriation 76, $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)  (SF  2809) 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 76, $3,500,000 in recurring
   funds  from  the  Child  Care and Development Block Grant Trust Fund are
   provided  to the Division of Early Learning for purposes of implementing
   the provisions of section 1002.82(2)(o), Florida Statutes.

   From  the  funds  in  Specific Appropriation 76, $1,808,957 in recurring
   funds  from  the  General  Revenue  Fund  (recurring base appropriations
   project)  and  $2,691,043  in nonrecurring funds from the Child Care and

   Development  Fund  are provided for the Children's Forum to continue the
   Help Me Grow Florida Network.

   From   the   funds   in   Specific   Appropriation   76,  $3,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to the Division of Early Learning to 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  procurement,  the division shall consult with the early
   learning coalitions.

   From   the   funds   in   Specific   Appropriation  76,  $30,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Division of Early Learning to implement the
   Early  Literacy  Micro-credential  incentives  established  pursuant  to
   section 1002.995, Florida Statutes.

   From  the  funds  provided  in  Specific Appropriation 76, $1,200,000 in
   nonrecurring  funds  from  the American Rescue Plan Act funds designated
   for Child Care Development Block Grant Trust Fund Discretionary spending
   are  provided to the University of Florida Lastinger Center for Learning
   to  evaluate  the  early learning professional development opportunities
   available to the early childhood workforce. The evaluation will identify
   combinations of professional development programs and trainings that are
   associated  with  improved  adult-child  interactions,  as  evidenced by
   scores on the Classroom Assessment Scoring System (CLASS). A report will
   be   provided   to   the  Division  of  Early  Learning  to  inform  the
   implementation of section 1002.995(1)(b), Florida Statutes.

  77   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      144,555,335
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       839,867,236
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        94,112,427

   For  the  funds  in  Specific  Appropriation  77,  expenditures for Gold
   Seal  Quality Expenditure payments shall be reported as direct services.
   The  Division  of  Early Learning shall have the authority to reclassify
   Gold  Seal Quality Expenditure payments by the early learning coalitions
   and  statewide  contractors  to  meet  targeted federal requirements for
   improving  the  quality  of  infant and toddler child care to the extent
   allowable in the state's approved Child Care and Development Fund Plan.

   From   the   funds   in   Specific  Appropriation  77,  $789,927,228  is
   provided  for  the  School  Readiness  Program and is allocated to early
   learning coalitions as follows:

     Alachua...................................................   7,267,290
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.  12,249,865
     Brevard...................................................  18,718,907
     Broward...................................................  69,654,657
     Charlotte, DeSoto, Highlands, Hardee......................  12,394,412
     Columbia, Hamilton, Lafayette, Union, Suwannee............   6,296,447
     Dade, Monroe.............................................. 112,234,696
     Dixie, Gilchrist, Levy, Citrus, Sumter....................  10,512,057
     Duval.....................................................  43,010,446
     Escambia..................................................  13,518,432
     Hendry, Glades, Collier, Lee..............................  44,142,015
     Hillsborough..............................................  60,184,636
     Lake......................................................  11,739,634
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................  14,730,906
     Manatee...................................................  13,151,669
     Marion....................................................  14,110,645
     Martin, Okeechobee, Indian River..........................  11,409,548
     Okaloosa, Walton..........................................  10,241,302
     Orange....................................................  58,357,296
     Osceola...................................................  18,496,692
     Palm Beach................................................  46,734,163
     Pasco, Hernando...........................................  23,262,446
     Pinellas..................................................  28,872,833
     Polk......................................................  34,167,156
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  19,643,365

     St. Lucie.................................................  12,849,630
     Santa Rosa................................................   5,145,461
     Sarasota..................................................   8,213,321
     Seminole..................................................  12,823,740
     Volusia, Flagler..........................................  22,016,533
     Redlands Christian Migrant Association....................  13,777,028

   From  the  funds  in  Specific Appropriation 77, provided for the School
   Readiness  Program  and  allocated to the early learning coalitions, the
   Division  of  Early  Learning shall have the ability to reallocate funds
   between  early  learning  coalitions if an early learning coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its
   expenditure  cap pursuant to section 1002.89, Florida Statutes. At least
   14  days  prior  to  reallocating any funds, the department shall submit
   written notification to the Executive Office of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   and  the  chair of the House of Representatives Appropriations Committee
   which  includes  the  total  amount  of  school  readiness  funds  being
   reallocated   and   the   early  learning  coalitions  involved  in  the
   reallocation.

   From  the  funds  in  Specific  Appropriation  77, $950,000 in recurring
   funds  from  the Child Care and Development Block Grant Trust Fund shall
   be   used  to  allocate  School  Readiness  Fraud  Restitution  payments
   collected in the prior year.

   From   the   funds   in   Specific   Appropriation  77,  $40,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Department  of  Education to administer the
   Quality  Differential Payment Program allocation established pursuant to
   section 1002.89(1)(c), Florida Statutes.

   From   the   funds   in   Specific   Appropriation  77,  $30,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  expand  the  provision of services to low income
   families at or below 200 percent of the federal poverty level as long as
   the  income does not exceed 85 percent of the state median income. Local
   matching  funds  can  be  derived  from  local  governments,  employers,
   charitable  foundations,  and  other sources so that Florida communities
   can create local partnerships focused on using the state and local funds
   for  direct services and expanding the number of school readiness slots.
   To  be  eligible for funding, an early learning coalition must match its
   portion  of  the  state  funds  with  a dollar-for-dollar match of local
   funds. The Division of Early Learning shall establish procedures for the
   match  program  which  shall  include  giving priority to early learning
   coalitions  whose  local  match  complies  with  federal  Child Care and
   Development Block Grant matching requirements.

   The  Division  of Early Learning shall provide a report to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives  Appropriations  Committee  by  December  1,  2023, that
   includes  the  following  information about the division's allocation of
   the   $30,000,000   in   local   matching  funds  provided  in  Specific
   Appropriation 79 of chapter 2022-156, Laws of Florida: (1) the amount of
   funds  allocated  to  each  early learning coalition and a breakdown, by
   coalition,  of  the  amount of funds expended by the coalition on direct
   services  and  the  amount expended by the coalition on expanding school
   readiness  slots,  and  (2)  the  total number of school readiness slots
   funded by each early learning coalition with the local matching funds.

   From   the   funds   in   Specific   Appropriation  77,  $72,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund is provided to expand school readiness services to families.

   The  Division  of Early Learning is directed to develop a methodology to
   evaluate  the relative per-child funding provided to each early learning
   coalition   through   the   base   school  readiness  allocation.   This
   methodology  must  use  2022-2023  FTE  enrollment  data available as of
   August  10, 2023, and must factor in the average reimbursement rates for
   each  care level and the district cost differential established pursuant
   to  section  1011.62(2),  Florida  Statutes.   Once a weighted per-child
   allocation is calculated, this funding must be allocated to increase the
   weighted per-child allocation as much as possible.

   Based on this methodology, the Division of Early Learning shall allocate
   these  funds by September 1, 2023. The division shall submit a report to

   the  Governor's  Office of Policy and Budget and the chair of the Senate
   Committee  on  Appropriations  and the chair of the House Appropriations
   Committee by September 1, 2023, on this allocation.

   From   the   funds   in   Specific   Appropriation  77,  $70,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Division of Early Learning to administer the
   Gold  Seal  Quality  Care  program  allocation  established  pursuant to
   section 1002.89(1)(b), Florida Statutes.

   From   the   funds   in   Specific   Appropriation   77,  $5,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the Division of Early Learning to administer the
   special  needs  differential  allocation established pursuant to section
   1002.89(1)(d), Florida Statutes.

   From   the   funds   in   Specific   Appropriation  77,  $71,157,770  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided to the Division of Early Learning to assist the early
   learning  coalitions  in  the transition to the school readiness program
   allocation  distribution  established pursuant to section 1002.89(1)(a),
   Florida  Statutes,  by ensuring all early learning coalitions receive at
   least  the  same amount of school readiness program funds as provided in
   Specific  Appropriation  83  of  chapter  2021-36, Laws of Florida.  The
   funds shall be distributed as follows:

     Alachua...................................................   5,448,305
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   1,818,298
     Brevard...................................................   4,884,345
     Columbia, Hamilton, Lafayette, Union, Suwannee............   2,265,303
     Dade, Monroe..............................................  22,216,772
     Duval.....................................................   1,212,024
     Escambia..................................................   3,189,742
     Hillsborough..............................................     266,640
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   7,845,023
     Palm Beach................................................  11,741,472
     Pinellas..................................................   8,927,480
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........   1,342,366

  78   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        2,095,525
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         2,847,075

   From   the   funds   in   Specific   Appropriation   78,  $2,847,075  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  and $1,195,525 in nonrecurring funds from the General Revenue Fund
   are   provided   to   the   Department  of  Education  to  continue  the
   implementation  of  the Voluntary Prekindergarten Program Assessments as
   required in section 1002.68, Florida Statutes.

   From   the   funds   in   Specific   Appropriation   78,   $900,000   in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Department  of  Education  to  utilize Voluntary Prekindergarten Program
   regional  facilitators  to  assist  early  learning  coalitions  in  the
   implementation  of  the Voluntary Prekindergarten Program Assessments as
   required in section 1002.68, Florida Statutes.

  79   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      406,966,997

   Funds  in  Specific  Appropriation  79  are  provided  for the Voluntary
   Prekindergarten  Education  Program  as  provided  in  sections  1002.51
   through  1002.79,  Florida  Statutes,  and  shall  be allocated to early
   learning  coalitions  as  indicated below. Pursuant to the provisions of
   section  1002.71(3)(a), Florida Statutes, for Fiscal Year 2023-2024, the
   base  student allocation per full-time equivalent student for the school
   year  program  shall  be $2,803, and the base student allocation for the
   summer  program shall be $2,393. 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  79  shall  be  allocated  as
   follows:

     Alachua...................................................   3,607,510
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   4,221,500
     Brevard...................................................  12,279,746
     Broward...................................................  38,106,658
     Charlotte, DeSoto, Highlands, Hardee......................   4,622,547
     Columbia, Hamilton, Lafayette, Union, Suwannee............   2,656,596
     Dade, Monroe..............................................  56,813,018
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   4,665,926
     Duval.....................................................  22,704,784
     Escambia..................................................   4,697,465
     Hendry, Glades, Collier, Lee..............................  20,068,830
     Hillsborough..............................................  29,805,147
     Lake......................................................   7,033,290
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   7,002,012
     Manatee...................................................   7,293,180
     Marion....................................................   5,514,989
     Martin, Okeechobee, Indian River..........................   6,260,993
     Okaloosa, Walton..........................................   5,870,216
     Orange....................................................  31,675,020
     Osceola...................................................   9,242,953
     Palm Beach................................................  29,744,453
     Pasco, Hernando...........................................  15,234,339
     Pinellas..................................................  15,140,888
     Polk......................................................  11,318,759
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  16,073,509
     St. Lucie.................................................   6,463,239
     Santa Rosa................................................   2,769,014
     Sarasota..................................................   4,339,262
     Seminole..................................................  10,881,215
     Volusia, Flagler..........................................  10,859,939

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      556,119,814
       FROM TRUST FUNDS  . . . . . . . . . .                       990,417,781

         TOTAL ALL FUNDS . . . . . . . . . .                     1,546,537,595

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2023-2024  fiscal  year  are  incorporated  by reference in SB 2502. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 5, 6, 80, 81 and 81A.

  80   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    7,889,904,438
        FROM STATE SCHOOL TRUST FUND . . . .                       355,073,902

   Funds   provided   in   Specific   Appropriations  5  and  80  shall  be
   allocated using a base student allocation of $4,593.96 for the FEFP.

   From  the  funds  in  Specific  Appropriations  5 and 80, $1,000,000,000
   is  provided  for  the  Teacher  Salary Increase Allocation, pursuant to
   section  1011.62,  Florida  Statutes.  The  amount appropriated for each
   school  district shall be the funding allocation to a school district as
   of the July 2023 Florida Education Finance Program Calculation.

   One  hundred  percent of the $200,000,000 in additional funding provided
   in  Specific  Appropriations  5  and  80 for the Teacher Salary Increase
   Allocation  shall be used by school districts to increase the salary for
   eligible  classroom  teachers  and  other  instructional  personnel,  as
   specified in section 1011.62, Florida Statutes.

   Funds   provided   in   Specific   Appropriations   5  and  80  for  the
   supplemental allocation for juvenile justice education programs shall be
   allocated  pursuant to section 1011.62, Florida Statutes. The allocation
   factor shall be $968.14.


   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   juvenile  justice  education programs shall receive funds as provided in
   section  1003.52(13),  Florida  Statutes.  Up to $341 per student may be
   used  for  high school equivalency examination fees for juvenile justice
   students  who pass the high school equivalency exam in full, or in part,
   while  in  a  juvenile  justice  education  program  and may be used for
   students  in  juvenile  justice education programs to support equipment,
   specially  designed  curricula, and industry credentialing testing fees,
   for  students  enrolled  in career and technical education (CTE) courses
   that lead to industry recognized certifications.

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

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $65,281,755  is  provided  for  the  Sparsity  Supplement  as defined in
   section  1011.62,  Florida  Statutes, for school districts of 30,000 and
   fewer FTE in the 2023-2024 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2023-2024  shall  be
   $9,825,698,724.  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  2023-2024  shall  be 0.748 mills. This
   millage shall be used to calculate the discretionary millage compression
   supplement  as  provided  in section 1011.62(5), Florida Statutes. To be
   eligible for the supplement, a district must levy the maximum.

   Funds  provided  in  Specific  Appropriations  5  and  80 are based upon
   program cost factors for Fiscal Year 2023-2024 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.122
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................0.988

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.706
      B. Support Level 5..........................................5.707

   3. English for Speakers of Other Languages ....................1.208
   4. Programs for Grades 9-12 Career Education...................1.072

   From  the  funds  in  Specific  Appropriations  5 and 80, $1,011,928,500
   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 2022-2023 fiscal year for
   exceptional  students  who  are  residents  of other districts shall not
   discontinue  providing  such  services without the prior approval of the
   Department of Education. Expenditure requirements for the ESE Guaranteed
   Allocation  shall  be  as  prescribed  in  section  1010.20(3),  Florida
   Statutes, for programs for exceptional students.

   From  the  funds  provided  in  Specific  Appropriations  5  and 80, the
   value  of  43.35  weighted  FTE  students  is provided to supplement the
   funding for severely handicapped students served in ESE programs 254 and
   255  when  a school district has less than 10,000 FTE student enrollment
   and  less than three FTE eligible students per program. The Commissioner
   of  Education  shall allocate the value of the supplemental FTE based on
   documented evidence of the difference in the cost of the service and the
   amount  of  funds  received  in  the district's FEFP allocations for the
   students  being  served.  The  supplemental value shall not exceed three
   FTE.

   From  the  funds  in  Specific  Appropriations 5 and 80, $250,000,000 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $250,000  shall  be  distributed  to  each  district,  and the remaining
   balance   shall  be  allocated  pursuant  to  section  1011.62,  Florida
   Statutes.


   From  the  funds  in  Specific  Appropriations 5 and 80, $705,071,333 is
   for Supplemental Academic Instruction to be provided pursuant to section
   1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  5 and 80, $16,876,705 is
   provided pursuant to section 1011.62, Florida Statutes, for a Turnaround
   School  Supplemental Services Allocation at a per FTE funding amount for
   eligible schools of $500.

   From  the  funds  in  Specific  Appropriations 5 and 80, $170,000,000 is
   provided   for   a   K-12   comprehensive,   district-wide   system   of
   research-based  reading instruction pursuant to section 1011.62, Florida
   Statutes. The amount of $115,000 shall be allocated to each district and
   the  remaining  balance  shall be allocated pursuant to section 1011.62,
   Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $249,245,747   is   provided   for   Instructional  Materials  including
   $13,161,522  for Library Media Materials, $3,597,482 for the purchase of
   science  lab  materials  and  supplies,  $11,157,780 for dual enrollment
   instructional  materials,  and  $3,364,767  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $328.03  for the 2023-2024 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,  2024,  that details the district
   expenditures  for  these funds to demonstrate compliance with the amount
   made available for such purchases.

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $552,141,239  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $54,143,375  is  provided  for  the Teachers Classroom Supply Assistance
   Program  and  shall  be  given  to teachers pursuant to section 1012.71,
   Florida  Statutes.  The  allocation shall not be recalculated during the
   school year.

   Funds  provided  in  Specific  Appropriations 5 and 80 for the Federally
   Connected  Student Supplement shall be allocated pursuant to the formula
   provided in section 1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations 5 and 80, $160,000,000 is
   provided  for  the  Mental  Health  Assistance  Allocation  as  provided
   pursuant to section 1011.62, Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $73,705,161  is  provided  for the Funding Compression and Hold Harmless
   allocation  to  be  allocated  based  on the formula provided in section
   1011.62,  Florida  Statutes.  For the funding compression, 25 percent of
   the  difference  between the district's prior year funds per FTE and the
   state  average  shall  be used to determine the allocation. A district's
   allocation  shall  not  be  greater  than  $100  per  FTE.  For the hold
   harmless, the index factor shall be 1.0.

   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.


  81   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,732,641,672
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  6  and 81 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,012.23, for grades 4 to 8 shall be $966.47, and for
   grades  9  to  12  shall be $968.80. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2023 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  6  and  81,  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.

  81A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - K-12 SCHOLARSHIPS
        FROM GENERAL REVENUE FUND  . . . . .    2,199,732,790

   From  the  funds  in  Specific  Appropriations  81A,  $2,199,263,290  is
   provided  to  implement  the  requirements  of section 1011.687, Florida
   Statutes.  The Family Empowerment Scholarship award amounts shall be set
   at  an amount for the 2023-2024 school year 4.75 percent higher than the
   award amounts established for the 2022-2023 school year.

   From  the  funds  in  Specific  Appropriations 81A, $469,500 is provided
   for  transportation  awards  to  implement  the  requirements of section
   1002.394, Florida Statutes.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   12,822,278,900
       FROM TRUST FUNDS  . . . . . . . . . .                       441,235,000

         TOTAL ALL FUNDS . . . . . . . . . .                    13,263,513,900

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

   Of  the  funds provided for school district matching grants and regional
   education  consortium  programs in Specific Appropriations 89 and 94, 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  School  Recognition  Program,  Educator
   Professional  Liability  Insurance  and Teacher and School Administrator
   Death  Benefits  in Specific Appropriations 83, 90, and 91, shall be 100
   percent  released to the Department of Education at the beginning of the
   first quarter.

   Funds  provided  in Specific Appropriations 82 through 105 shall be used
   to serve Florida students.

  82   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - THE COACH AARON FEIS
        GUARDIAN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   Funds  in  Specific  Appropriation  82  shall  be  used  to  certify and
   train school guardians as provided in section 30.15, Florida Statutes.

  83   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL RECOGNITION
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      200,000,000

   Funds  in  Specific  Appropriation  83 are provided to the Department of
   Education and shall be allocated to school districts pursuant to section
   1008.36,  Florida  Statutes.  School districts shall provide expenditure
   details  by  school  and  by  school  district  to  the  department. The
   department shall submit a report to the Governor and the Legislature by
   June 30, 2024, which details how the funds were spent by each school and

   school district.

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

   Funds  in  Specific  Appropriation  84  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.

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

   Funds  in  Specific  Appropriation  85  are  provided for the Take Stock
   in Children program (recurring base appropriations project).

  86   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       11,543,488

   From  the  funds  provided  in  Specific Appropriation 86, 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 86, the following
   projects  are  funded with nonrecurring funds that shall be allocated as
   follows:

     Best Buddies Mentoring and Student Assistance Initiative
       (SF 1081)...............................................     350,000
     Big Brothers Big Sisters Bigs Inspiring Scholastic
       Success (BISS) Project (SF 1268)........................   1,000,000
     Boys & Girls Clubs of Martin County Education and
       Mentoring Program (SF 1889).............................     250,000
     Broward County Student Athlete Mentoring Pilot Program
       (SF 2254)...............................................     250,000
     Florida Youth Leadership, Mentoring and Character
       Education Pilot Program (SF 1491).......................     250,000
     Guide Right Boys Leadership, Education, and Mentorship
       Program (SF 3090).......................................     150,000
     Made For More (SF 2888)...................................     200,000
     Operation Love for H.P.C. (Hard Places and Cases) (SF
       1314)...................................................     195,500
     Tallahassee Lighthouse At-Risk Mentorship Program (SF
       2794)...................................................     250,000
     The Parent Help Center Training Facility (SF 2536)........     250,000

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

  88   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
        LEARNING RESOURCES CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        8,700,000

   Funds  provided  in  Specific  Appropriation  88  shall  be allocated to
   the  Multidisciplinary  Educational  Services  Centers  as  provided  in
   section 1006.03, Florida Statutes, as follows:

     University of Florida.....................................   1,450,000
     University of Miami.......................................   1,450,000

     Florida State University..................................   1,450,000
     University of South Florida...............................   1,450,000
     University of Florida Health Science Center at
       Jacksonville............................................   1,450,000
     Keiser University.........................................   1,450,000

   Each  center  shall  provide  a report to the Department of Education by
   September  1,  2023,  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.

  89   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL DISTRICT
        EDUCATION FOUNDATION MATCHING GRANTS
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   Funds  in  Specific  Appropriation  89  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  89  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.

  90   SPECIAL CATEGORIES
       EDUCATOR PROFESSIONAL LIABILITY INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,021,560

  91   SPECIAL CATEGORIES
       TEACHER AND SCHOOL ADMINISTRATOR DEATH
        BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .           41,321

  92   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          262,168
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,602

  93   SPECIAL CATEGORIES
       GRANTS AND AIDS - AUTISM PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       12,000,000

   Funds  provided  in  Specific  Appropriation  93  are for Autism Centers
   as provided in section 1004.55, Florida Statutes, and shall be allocated
   as follows:

     Florida Atlantic University...............................   1,349,076
     Florida State University (College of Medicine)............   1,562,563
     University of Central Florida.............................   2,197,837
     University of Florida (College of Medicine)...............   1,376,034
     University of Florida (Jacksonville)......................   1,369,445
     University of Miami (Department of Psychology) including
       $499,979 for activities in Broward County through Nova
       Southeastern University.................................   2,300,674
     University of South Florida/Florida Mental Health
       Institute...............................................   1,844,371

   Autism  Centers  shall  provide  appropriate  nutritional information to
   parents   of   children   served  through  funds  provided  in  Specific
   Appropriation  93.  Summaries  of  outcomes  for  the  prior fiscal year
   shall be submitted to the Department of Education by September 1, 2023.


  94   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL EDUCATION
        CONSORTIUM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,750,000

  95   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       22,119,426

   From  the  funds  provided  in  Specific Appropriation 95, 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........................................     820,000

   From   the   funds   in   Specific   Appropriation   95,   $400,000   in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Solving with Students (SF 2939).

   Funds  in  Specific  Appropriation  95  for  the  Teacher  of  the  Year
   Program  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 $20,000; and the Teacher of the Year receiving
   a minimum total award amount of $50,000.

   Funds  in  Specific  Appropriation  95  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  95 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   Funds    in    Specific    Appropriation   95   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, 2024, which details how the funds were allocated
   by school district.

   From   the   funds   in   Specific   Appropriation   95,  $5,000,000  in
   nonrecurring  funds  are provided to the Department of Education for the
   Heroes  in  the Classroom Bonus Initiative pursuant to section 1012.715,
   Florida  Statures.  These funds will provide a bonus of $4,000 for up to
   2,000  retired  military  veterans  and  first  responders,  provide  an
   additional  $1,000  for  up  to  1,000  individuals teaching in critical
   shortage  areas.  The  funds  are  contingent  upon  SB  244  or similar
   legislation becoming a law.

  96   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .      110,872,241

   From  the  funds  in  Specific  Appropriation 96, nonrecurring funds are
   provided for the following:

     Florida Music Education Association (SF 3101).............      60,000
     Learning Ally/FSU Dyslexia Screener (SF 2976).............     500,000
     School Bond Issuance Database (SF 1308)...................     670,223
     The Ben Franklin Project (SF 1826)........................     250,000
     The Greatest Save Teen Program (SF 1493)..................     225,000
     ZeroEyes Florida Pilot Proposal (SF 1994).................     250,000

   From  the  funds  in  Specific  Appropriation  96, $845,000 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 96, $3,000,000 in recurring
   funds  is  provided  to  the  Department  of  Education to implement the
   provisions as provided in section 1001.212(6), Florida Statutes.

   From  the  funds  provided  in  Specific Appropriation 96, $5,000,000 in
   recurring  funds  from  the  General  Revenue  Fund  are provided to the
   Department of Education to support the Regional Literacy Teams.

   From  the  funds  provided  in  Specific  Appropriation  96, $400,000 in
   recurring  funds  and $20,000,000 in nonrecurring funds from the General
   Revenue  Fund  are  provided to the Department of Education to implement
   the  Early  Childhood Music Education Program established pursuant to s.
   1003.481,  Florida  Statutes,  and are contingent upon SB 478 or similar
   legislation becoming a law.

   From   the   funds   in   Specific   Appropriation  96,  $50,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Education to implement the Early Literacy Micro-credential
   incentives  established  pursuant  to  sections  1002.995  and 1003.485,
   Florida  Statutes,  and  the  Early Literacy Micro-credential or Reading
   Endorsement incentive pursuant section 1011.62, Florida Statutes.

   From   the   funds   in   Specific   Appropriation  96,  $26,891,373  in
   nonrecurring  funds  is provided for the Science of Reading Literacy and
   Tutoring  Program.  These  funds  are  to  be used to provide additional
   reading  literacy  support  to  students in kindergarten through grade 5
   enrolled in a public school who either scored below Level 3 on the final
   English  Language  Arts  (ELA)  assessment  in the prior year or who the
   district  has  determined  through progress monitoring to be below grade
   level and in need of additional reading intervention.

   Each school district shall receive a minimum of $150,000. The balance of
   the  appropriation shall be allocated to districts that had more than 50
   percent  of  third  grade  students  score  below Level 3 on the English
   Language  Arts  (ELA) assessment in the prior year. Each school district
   shall receive their allocation no later than August 15, 2023.

   School  districts  may use the funds for: (a) stipends for tutors during
   the  school  day,  before  and  after  school,  or a summer program; (b)
   licenses  for  computerized or automated literacy tutoring that provides
   each  student  with  the ability to read to the software and receive, in
   real  time,  tutoring interventions that are based in science of reading
   principles  and  individually  tailored to the needs and ability of each
   student; (c) professional development; or (d) curriculum, resources, and
   materials  necessary  to implement explicit and systematic instructional
   strategies.

   From  the  funds  provided  in  Specific  Appropriations 96, $250,000 in
   nonrecurring funds is provided to the Department of Education to procure
   bleeding  control  kits  and  to  provide  them  to school districts for
   placement  in  all  schools  statewide.  Each district shall ensure that
   bleeding control kits are available in every school.

  97   SPECIAL CATEGORIES
       GRANTS AND AIDS - NEW WORLDS READING
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   The  funds  in  Specific  Appropriation  97,  are provided in the amount
   of  $500  per  student for each scholarship award as provided in section
   1002.411, Florida Statutes.

  97A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CAREER AND TECHNICAL
        EDUCATION CHARTER SCHOOL PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .          678,000

   Funds  in  Specific  Appropriation  97A  are  provided  for  Tallahassee
   Community  College  to  sponsor  the  early college career and technical
   education  (CTE)  training  charter  school  as  authorized  in  section
   1002.33(5), Florida Statutes.


  99   SPECIAL CATEGORIES
       GRANTS AND AIDS - SEED SCHOOL OF MIAMI
        FROM GENERAL REVENUE FUND  . . . . .       11,950,924

   The  funds  in  Specific  Appropriation  99  are  provided  for the SEED
   School of Miami as provided in section 1002.3305, Florida Statutes.

 100   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       19,062,926

   From   the   funds   in   Specific   Appropriation  100,  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
     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

   From  the  funds  in  Specific Appropriation 100, nonrecurring funds are
   provided for the following:

     Academy at the Farm High School (SF 1221).................     517,000
     Advancement and Engagement for at-risk Student Women (SF
       1018)...................................................     250,000
     Aerospace Center for Excellence and Sun 'n Fun Long Term
       Resiliency Plan (SF 1677)...............................     150,000
     After-School All-Stars (SF 1092)..........................     250,000
     AmSkills - Youth Boot camps for Manufacturing & Public
       Works (SF 2940).........................................     150,000
     B. Wright Leadership Academy's Excellence in STEAM
       Program, Serving Disadvantaged Youth (SF 2192)..........     100,000
     Best Foot Forward Grounded for Life: Empowering At-Risk
       Foster Care Students (SF 1003)..........................     203,189
     BLUE Missions REACH Program (SF 2073).....................     850,000
     Breakthrough Miami (SF 1324)..............................     250,000
     Carpentry - Viera High School (SF 1984)...................     100,000
     Certified Teens (SF 1240).................................     175,000
     Citrus County Schools- Citrus High School Construction
       Academy (SF 3083).......................................     217,500
     Clay County District Schools: Expansion of Elevation
       Academy (SF 1850).......................................     213,500
     Community Scholars - Central Florida (SF 2932)............     140,000
     Creating Personalized Pathways for Accelerated Learning
       Toward Graduation and Career Readiness (SF 3206)........     250,000
     Developing S.T.E.M. Learning Zones in Inner City
       Communities (SF 2665)...................................     250,000
     Eau Gallie High School: Buy a used Piper Arrow III
       PA28r-180 for Aerospace/Aircraft Training (SF 1285).....     200,000
     Expansion of After-School Activities (SF 2445)............     250,000
     Flight Adventure Deck, a STEM to STAY Education and
       Scholarship Program (SF 1200)...........................     421,295
     Florida Children's Initiative Academic Support and Job
       Training Program (SF 1241)..............................   1,235,000
     Florida Debate Initiative, Inc. (SF 1453).................     350,000
     Fort Lauderdale Education Enrichment Program (SF 1249)....     704,836
     Guy Harvey Academy of Arts and Science in School District
       of Manatee County (SF 1033).............................   1,000,000
     Holocaust Education (SF 2586).............................     500,000
     James B. Sanderlin Family Service Center Design Project
       (SF 2949)...............................................       9,500
     Mathematics Professional Development Statewide Pilot (SF
       1351)...................................................     250,000
     Muzology (SF 1012)........................................     500,000
     New World School of the Arts (SF 1069)....................     500,000
     Northeast Florida 21st Century Workforce Development (SF

       2673)...................................................     400,000
     Safer, Smarter Schools (SF 2920)..........................     250,000
     Scouting - Character Education (SF 2530)..................     500,000
     Seabreeze High School, Agritechnology (SF 2366)...........      19,938
     Security Funding in Jewish Day Schools (SF 1492)..........   3,500,000
     Seminole County Public Schools - Health Careers Pipeline
       Modernization (SF 1473).................................     750,000
     Summer Boost Kindergarten Readiness Camp (SF 1940)........     250,000
     Supporting Parents, Teachers and Students to Improve
       Science Test Scores in Florida (SF 2666)................     200,000
     The JA HOPE Project for Brevard County (SF 2163)..........     150,000
     Walton High School - Agriculture Academy (SF 2491)........     500,000
     Youth Resiliency Program of Southwest Florida (SF 2507)...     250,000

 101   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        6,069,462
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in Specific Appropriation 101, the following recurring
   funds from the General Revenue Fund shall be allocated as follows:

     Auditory-Oral Education Grant Funding (recurring base
       appropriations project).................................     750,000
     Florida Diagnostic and Learning Resources System
       Associate Centers as provided in section 1006.03,
       Florida Statutes........................................     577,758
     Learning Through Listening (recurring base appropriations
       project)................................................   1,141,704
     Special Olympics (recurring base appropriations project)..     250,000
     The Family Cafe (recurring base appropriations project)...     350,000

   From   the   funds   in   Specific   Appropriation  101,  the  following
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     Learning Through Listening (SF 2514)......................     500,000
     Special Olympics Florida Unified Champions Schools (SF
       2416)...................................................     250,000
     The Bridge to Speech (SF 3121)............................   1,750,000
     The Family Cafe (SF 1220).................................     500,000

   Funds   in   Specific   Appropriation   101  for  The  Family  Cafe  are
   supplemental  and shall not be used to replace or supplant current funds
   awarded for The Family Cafe project.

   Funds  in  Specific  Appropriation  101  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  101  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 2023-2024 fiscal year to the department by September 30, 2024.

 102   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       55,658,586
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,280,938
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,677,348

   From   the  funds  in  Specific  Appropriation  102,  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, 2024, 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 2023-2024 fiscal year.

 102A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SCHOOL FOR
        COMPETITIVE ACADEMICS
        FROM GENERAL REVENUE FUND  . . . . .       24,013,302

   Funds   in   Specific   Appropriation   102A   are   provided   for  the
   establishment  and  operations  of  the  Florida  School for Competitive
   Academics. From these funds, $200,000 in nonrecurring funds are provided
   to the Department of Education to provide administrative support for the
   establishment  of  the new school. In addition, $500,000 in nonrecurring
   funds are provided to the board of trustees of the school to support the
   school's  establishment  once  an  appropriate  fiscal  agent  has  been
   identified and established.  The remaining $3,313,302 in recurring funds
   and  $20,000,000  in  nonrecurring funds shall be placed in reserve. The
   nonrecurring funds may be used for the purchase, lease, or renovation of
   property to support the establishment of the school.

   The  department,  on  behalf  of  the  school's board of trustees, shall
   submit   budget  amendments,  requesting  quarterly  release  of  funds,
   pursuant  to the provisions of chapter 216, Florida Statutes. Release of
   these  funds  is  contingent upon the board of trustees' submission of a
   detailed  implementation  plan  for  operations and fixed capital outlay
   along with corresponding timelines and planned expenditures.

   The  department shall submit quarterly project status reports, on behalf
   of  the  school,  to  the  Executive  Office of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   and  the  chair of the House Appropriations Committee.  Each report must
   include progress made to date for implementation milestones, planned and
   actual  costs incurred, and any current implementation issues and risks.
   These  funds are contingent upon SB 1386 or similar legislation becoming
   a law.

 103   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          188,416
        FROM ADMINISTRATIVE TRUST FUND . . .                            39,327

 104   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       20,103,000

   From  the  funds  in  Specific Appropriation 104, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:


     Academy at the Farm High School (SF 1221).................  13,983,000
     Heartland Biztown (SF 1232)...............................     250,000
     Homeland Agribusiness Academy (SF 2078)...................     900,000
     Indian River Community Complex (SF 1458)..................   3,420,000
     Liberty County High School Softball Complex (SF 2541).....     250,000
     Purchase A Safe Way to Unstructured Play (SF 1586)........     300,000
     The Florida Holocaust Museum: Security & Educational
       Enhancements for Students, Educators & Scholars (SF
       1785)...................................................   1,000,000

 105   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,866,000

   From  the  funds  in  Specific Appropriation 105, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Arcadia Speer Center Renovation (SF 2960).................     500,000
     Boys & Girls Club Alachua County (SF 1992)................     250,000
     Central Florida Zoo & Botanicals Gardens Education
       Support Services Building (SF 2494).....................     225,000
     Citrus County Schools- Citrus High School Construction
       Academy (SF 3083).......................................      91,000
     Cornerstone Classical Academy - Site Works for Expansion
       Project (SF 1907).......................................     250,000
     Dream On Purpose (SF 2907)................................     200,000
     James B. Sanderlin Family Service Center Design Project
       (SF 2949)...............................................     200,000
     Jewish Community Alliance (JCA) School Security (SF 1759).     250,000
     Learning Independence For Tomorrow (LiFT) Campus (SF 1783)     400,000
     Security Funding in Jewish Day Schools (SF 1492)..........   1,500,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      537,525,820
       FROM TRUST FUNDS  . . . . . . . . . .                         7,373,569

         TOTAL ALL FUNDS . . . . . . . . . .                       544,899,389

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

 107   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962
        FROM FEDERAL GRANTS TRUST FUND . . .                     2,000,272,698

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     2,010,036,051

         TOTAL ALL FUNDS . . . . . . . . . .                     2,010,036,051

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .       11,030,852

   The  funds  provided  in  Specific  Appropriation 110 shall be allocated
   as follows:

     Florida Channel Closed Captioning.........................     390,862

     Florida Channel Satellite Transponder Operations..........     875,000
     Florida Channel Statewide Governmental and Cultural
       Affairs Programming.....................................     497,522
     Florida Channel Year Round Coverage.......................   3,106,387
     Florida Public Radio Emergency Network Storm Center.......     166,270
     Public Radio Stations (recurring base appropriations
       project)................................................   1,300,000
     Public Television Stations................................   4,444,811

   From  the  funds  provided  in Specific Appropriation 110, "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  110  for Public
   Television   Stations,  $370,400  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 110 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.

   From  the  funds  provided  in  Specific  Appropriation 110, $250,000 in
   nonrecurring   funds   is   provided  to  purchase  a  new  vehicle  and
   installation  of  equipment  to  cover remote events in areas where cell
   service or Wi-Fi connections are unreliable.

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       11,255,476

         TOTAL ALL FUNDS . . . . . . . . . .                        11,255,476

PROGRAM: WORKFORCE EDUCATION

 111   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,500,000

   Funds   in   Specific   Appropriation  111  shall  be  provided  by  the
   Department  of  Education  to  district workforce education programs for
   students   who  earned  industry  certifications  during  the  2022-2023
   academic  year.  Funding  shall be based on students who earned industry
   certifications  with a school district postsecondary funding designation
   on the CAPE Industry Certification Funding List.

   These  performance  funds shall not be awarded for certifications earned
   through  continuing workforce education programs. School districts shall
   maintain documentation for student attainment of industry certifications
   that  are  eligible  for  performance funding. The Auditor General shall
   verify  compliance  with  this  requirement during scheduled operational
   audits  of  the school districts. If a district is unable to comply, the
   district shall refund the performance funding to the state.

 112   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULT BASIC EDUCATION
        FEDERAL FLOW-THROUGH FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        61,288,749

 114   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      286,556,770

   From  the  funds  in  Specific  Appropriation  7  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  114  from  the
   General  Revenue  Fund,  $434,868,121  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

     Alachua...................................................     482,302
     Baker.....................................................     256,602
     Bay.......................................................   3,067,581
     Bradford..................................................   1,077,071
     Brevard...................................................   3,737,972
     Broward...................................................  83,580,632
     Charlotte.................................................   4,284,465

     Citrus....................................................   2,966,520
     Clay......................................................     922,003
     Collier...................................................  13,008,021
     Columbia..................................................     301,109
     Miami-Dade................................................  86,690,165
     DeSoto....................................................     653,306
     Dixie.....................................................      85,313
     Escambia..................................................   5,432,848
     Flagler...................................................   1,070,397
     Franklin..................................................      88,098
     Gadsden...................................................     437,792
     Glades....................................................      91,115
     Gulf......................................................      91,169
     Hamilton..................................................      88,219
     Hardee....................................................     201,312
     Hendry....................................................     970,697
     Hernando..................................................     616,335
     Hillsborough..............................................  47,955,864
     Indian River..............................................   1,156,290
     Jackson...................................................     241,539
     Jefferson.................................................      89,031
     Lafayette.................................................      88,098
     Lake......................................................   6,698,384
     Lee.......................................................  11,025,024
     Leon......................................................   9,458,114
     Liberty...................................................     202,785
     Madison...................................................      88,010
     Manatee...................................................  10,341,269
     Marion....................................................   4,523,926
     Martin....................................................   1,191,967
     Monroe....................................................     655,109
     Nassau....................................................     997,776
     Okaloosa..................................................   2,587,810
     Orange....................................................  34,326,170
     Osceola...................................................   8,617,035
     Palm Beach................................................  19,013,271
     Pasco.....................................................   3,438,560
     Pinellas..................................................  27,895,853
     Polk......................................................   8,157,106
     Saint Johns...............................................   4,340,970
     Santa Rosa................................................   2,508,338
     Sarasota..................................................  10,975,695
     Sumter....................................................     233,140
     Suwannee..................................................   1,668,895
     Taylor....................................................   1,680,933
     Union.....................................................      95,741
     Wakulla...................................................      96,228
     Walton....................................................   1,649,151
     Washington................................................   2,668,995

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

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

   The  funds  provided  in  Specific  Appropriations 7, 111, and 114 shall
   not  be  used  to  support K-12 programs or district K-12 administrative
   indirect  costs.  The  Auditor General shall verify compliance with this
   requirement during scheduled audits of these institutions.

   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,
   school  districts  may  grant  fee  waivers  for programs funded through
   Workforce  Development  Education appropriations for up to eight percent
   of the fee revenues that would otherwise be collected.

   From  the  funds  provided  in  Specific  Appropriations 7 and 114, each
   school  district  shall  report  enrollment  for adult general education
   programs  identified in section 1004.02, Florida Statutes, in accordance
   with   the   Department   of  Education  instructional  hours  reporting
   procedures.   The  Auditor  General  shall  verify  compliance with this
   requirement during scheduled operational audits of the school districts.

   District   superintendents   shall   certify  that  workforce  education

   enrollment   and  performance  data  used  for  funding  allocations  to
   districts   is  accurate  and  complete  in  accordance  with  reporting
   timelines  established by the Department of Education. If the district's
   workforce  education  programs  are operated through a charter technical
   career  center  as  provided  by  section 1002.34, Florida Statutes, the
   director  appointed  by the charter board may certify the enrollment and
   performance  data.  Upon  certification,  the  district  data  shall  be
   considered  final  for  purposes of use in state funding formulas. After
   the  final certification, the department may request a supplemental file
   in  the  event that a district has reported a higher level of enrollment
   or performance than was actually achieved by the district.

 115   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PATHWAYS TO CAREER
        OPPORTUNITIES GRANT
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   From   the   funds   in   Specific  Appropriation  115,  $15,000,000  in
   recurring  funds  is  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.

   From   the   funds   in   Specific   Appropriation  115,  $5,000,000  in
   nonrecurring  funds  is  provided  to  enhance  the  Pathways  to Career
   Opportunities  grants  to include a specific sub-initiative for the Grow
   Your Own Teacher Registered Apprenticeship Program Expansion.

 116   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        79,734,127

 117   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   The  funds  in  Specific Appropriation 117 are provided for the Prepping
   Institutions,  Programs,  Employers, and Learners through Incentives for
   Nursing  Education  (PIPELINE) Fund to reward performance and excellence
   among  nursing  education  programs  at  school  district  postsecondary
   technical  career  centers that offer a licensed practical nurse program
   pursuant   to  section  1009.897,  Florida  Statutes.   Funds  shall  be
   allocated as follows:

     Bay.......................................................     333,507
     Bradford..................................................     700,595
     Broward...................................................   2,073,465
     Charlotte.................................................     620,561
     Citrus....................................................     317,362
     Collier...................................................   1,121,203
     Miami-Dade................................................   1,798,952
     Gadsden...................................................     431,121
     Hillsborough..............................................   1,213,306
     Indian River..............................................     561,207
     Lake......................................................     594,868
     Lee.......................................................   1,161,120
     Leon......................................................     431,636
     Manatee...................................................     617,152
     Marion....................................................     706,041
     Okaloosa..................................................     552,987
     Orange....................................................     629,585
     Osceola...................................................     425,482
     Pinellas..................................................   1,157,353
     Polk......................................................     949,837

     Saint Johns...............................................     905,197
     Santa Rosa................................................     688,506
     Sarasota..................................................     653,636
     Taylor....................................................     414,708
     Walton....................................................     459,114
     Washington................................................     481,499

   School  district  postsecondary  technical  career centers under section
   1001.44,  Florida  Statutes,  and charter technical career centers under
   section  1002.34,  Florida  Statutes,  are  eligible  to  participate in
   Linking   Industry  to  Nursing  Education  Fund  provided  in  Specific
   Appropriation 125 pursuant to section 1009.8962, Florida Statutes.

 118   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       19,588,475

   From   the   funds   in   Specific   Appropriation  118,  $5,000,000  in
   nonrecurring  funds  from the is provided for the new Student Success in
   Career  and Technical Education Incentive Funds Program. The awards will
   be  provided  to district technical centers and colleges with documented
   success  in  order to establish new programs in high demand areas. These
   funds shall be allocated as follows:

     Bay.......................................................      56,697
     Bradford..................................................      28,534
     Broward...................................................     839,775
     Charlotte.................................................      59,491
     Citrus....................................................      96,290
     Collier...................................................     154,552
     Miami-Dade................................................     525,280
     Escambia..................................................     112,962
     Flagler...................................................      30,415
     Gadsden...................................................       3,911
     Hernando..................................................       2,662
     Hillsborough..............................................     452,281
     Indian River..............................................      19,644
     Lake......................................................     190,770
     Lee.......................................................     299,717
     Leon......................................................      97,330
     Manatee...................................................     237,733
     Marion....................................................     125,447
     Okaloosa..................................................      51,243
     Orange....................................................     457,337
     Osceola...................................................     105,898
     Pasco.....................................................      55,906
     Pinellas..................................................     315,623
     Polk......................................................     175,785
     Saint Johns...............................................     104,627
     Santa Rosa................................................      37,543
     Sarasota..................................................     192,327
     Suwannee..................................................      24,725
     Taylor....................................................      35,992
     Walton....................................................      34,893
     Washington................................................      74,610

   From  the  funds  in  Specific  Appropriation 118, $547,500 in recurring
   funds  and  $10,040,975  in  nonrecurring funds from the General Revenue
   Fund  are provided for the new Adult General Education Performance-Based
   Incentive  Funds. The awards to school districts and the Florida College
   System  shall be based upon most recently available performance in adult
   basic education, high school equivalency, adult high school, and English
   language  acquisition.  These  funds  may only be spent on adult general
   education   programs  including  the  following:  continued  support  or
   expansion  of  integrated  education  and  training  programs,  industry
   credential  attainment for students, instructional and student supports,
   and other expenses related to adult education program improvement.

   From   the   funds   in   Specific   Appropriation  118,  $4,000,000  in
   nonrecurring funds from the General Revenue Fund is provided for the New
   Teacher  Apprenticeship  Program  and  Mentor  Bonus.  The program shall
   provide  individuals  who  have  their  associate  degree the ability to
   participate  in  a two-year, paid and registered apprenticeship program.
   The  mentor  teachers  shall  teach with apprentice teachers for the two
   years  of  the  program.  The  funds  provide  bonuses  for 2,000 mentor
   teachers  for  their participation in the program on a first come, first

   serve  basis.  Mentors  shall receive $2,000 upon completion of year one
   and  $2,000  upon  completion  of year two of the program. The funds are
   contingent upon SB 244 or similar legislation becoming a law.

 119   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          575,000

   From  the  funds  in  Specific  Appropriation 119, $100,000 in recurring
   funds  and  $200,000  in  nonrecurring funds are appropriated for a base
   appropriations project for the Lotus House Women's Shelter Education and
   Employment Program (SF 2205).

   From  the  funds  in  Specific Appropriation 119, nonrecurring funds are
   provided for the following appropriations projects:

     Adult Literacy League - Building a Thriving Central
       Florida through Literacy and Education (SF 2709)........      25,000
     Career Online Adult High School Program for State of
       Florida Library System (SF 1713)........................     250,000

 119A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   From   the   funds   in   Specific  Appropriation  119A,  $3,500,000  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Lake Technical College Institute of Public Safety (SF 1121).

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      358,720,245
       FROM TRUST FUNDS  . . . . . . . . . .                       141,022,876

         TOTAL ALL FUNDS . . . . . . . . . .                       499,743,121

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 120   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   Funds  in  Specific  Appropriation  120  are  provided  to  colleges for
   students  who earn industry certifications during the 2023-2024 academic
   year.    Funding   shall   be   based  on  students  who  earn  industry
   certifications  with  a college postsecondary funding designation on the
   CAPE  Industry  Certification  Funding List. The Department of Education
   shall  distribute  the  awards by June 1, 2024, and establish procedures
   and  timelines for colleges to report earned certifications for funding.
   The  department may allocate any funds not obligated by June 1, 2024, to
   schools  who  have  earned  awards,  based  on  the percentage of earned
   certifications.  These  performance  funds  shall  not  be  awarded  for
   certifications earned through continuing workforce education programs.

   Industry  certifications  earned  by  students enrolled in the 2022-2023
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2022-2023 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
   2023-2024 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.

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

   From  the  funds  in Specific Appropriation 122, $17,000,000 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.............................     663,743
     Broward College...........................................   1,718,309
     College of Central Florida................................     300,013
     Chipola College...........................................     105,574
     Daytona State College.....................................     373,158
     Florida Southwestern State College........................     495,438
     Florida State College at Jacksonville.....................     509,847
     Florida Keys Community College............................      19,328
     Gulf Coast State College..................................     127,454
     Hillsborough Community College............................     828,557
     Indian River State College................................     403,088
     Florida Gateway College...................................      78,632
     Lake-Sumter State College.................................     284,557
     State College of Florida, Manatee-Sarasota................     332,007
     Miami Dade College........................................   2,292,355
     North Florida Community College...........................      40,414
     Northwest Florida State College...........................     148,917
     Palm Beach State College..................................     863,692
     Pasco-Hernando State College..............................     502,313
     Pensacola State College...................................     258,338
     Polk State College........................................     253,886
     St. Johns River State College.............................     207,861
     St. Petersburg College....................................   1,009,407
     Santa Fe College..........................................     884,716
     Seminole State College of Florida.........................     816,217
     South Florida State College...............................      71,894
     Tallahassee Community College.............................     508,433
     Valencia College..........................................   2,901,852

   From  the  funds  in Specific Appropriation 122, $13,000,000 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.............................     340,664
     Broward College...........................................     998,064
     College of Central Florida................................     309,289
     Chipola College...........................................     101,200
     Daytona State College.....................................     384,709
     Florida Southwestern State College........................     362,933
     Florida State College at Jacksonville.....................   1,318,928
     Florida Keys Community College............................      43,222
     Gulf Coast State College..................................     174,925
     Hillsborough Community College............................     453,396
     Indian River State College................................     456,442
     Florida Gateway College...................................     160,498
     Lake-Sumter State College.................................      54,225
     State College of Florida, Manatee-Sarasota................     258,436
     Miami Dade College........................................   1,943,777
     North Florida Community College...........................      60,822
     Northwest Florida State College...........................     106,091
     Palm Beach State College..................................     660,370
     Pasco-Hernando State College..............................     183,642
     Pensacola State College...................................     211,276
     Polk State College........................................     270,907
     St. Johns River State College.............................     112,869
     St. Petersburg College....................................     755,093
     Santa Fe College..........................................     246,099
     Seminole State College of Florida.........................     927,070
     South Florida State College...............................     132,698
     Tallahassee Community College.............................     149,531
     Valencia College..........................................   1,822,824

 123   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,296,089,052

   From  the  funds  in  Specific  Appropriation  8  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  123  from  the
   General Revenue Fund, $1,566,260,108 is provided for operating funds and
   approved baccalaureate programs and shall be allocated as follows:


     Eastern Florida State College.............................  53,283,437
     Broward College........................................... 109,661,903
     College of Central Florida................................  40,709,150
     Chipola College...........................................  14,452,951
     Daytona State College.....................................  58,952,010
     Florida SouthWestern State College........................  44,896,992
     Florida State College at Jacksonville.....................  87,966,155
     The College of the Florida Keys...........................   9,777,267
     Gulf Coast State College..................................  27,074,121
     Hillsborough Community College............................  84,333,300
     Indian River State College................................  60,019,348
     Florida Gateway College...................................  17,336,804
     Lake-Sumter State College.................................  24,190,865
     State College of Florida, Manatee-Sarasota................  33,434,210
     Miami Dade College........................................ 202,008,901
     North Florida College.....................................   9,606,679
     Northwest Florida State College...........................  29,133,735
     Palm Beach State College..................................  79,008,687
     Pasco-Hernando State College..............................  50,017,798
     Pensacola State College...................................  66,736,548
     Polk State College........................................  50,059,240
     Saint Johns River State College...........................  29,352,158
     Saint Petersburg College..................................  93,333,325
     Santa Fe College..........................................  51,864,947
     Seminole State College of Florida.........................  56,282,435
     South Florida State College...............................  21,556,204
     Tallahassee Community College.............................  41,379,691
     Valencia College.......................................... 119,831,247

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  123, recurring funds from the
   General  Revenue Fund 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

   From  the  funds  in Specific Appropriation 123, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     College of Central Florida Equine and Agribusiness
       Program Expansion (SF 2341).............................     450,000
     Daytona State College - Industry 4.0 Edulab (SF 2719).....     250,000
     Florida SouthWestern State College: Cyber Security
       Program - Equipment (SF 2218)...........................     400,000
     Indian River State College Nursing Simulation Laboratory
       (SF 1281)...............................................   2,200,000
     St. Petersburg College - Applied Mental Health
       Certificate (SF 2946)...................................     386,940

   Prior  to  the  disbursement  of  funds in Specific Appropriations 8 and
   123,  colleges  shall  submit an operating budget for the expenditure of
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The
   operating   budget  shall  clearly  identify  planned  expenditures  for
   baccalaureate programs and shall include the sources of funds.

   For  advanced  and professional, postsecondary vocational, developmental
   education,  educator  preparation  institute programs, and baccalaureate
   degree  programs,  tuition and fees shall be assessed in accordance with
   section 1009.23, Florida Statutes.

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

   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,
   Florida  colleges  may  grant  fee  waivers  for programs funded through
   Workforce  Development  Education appropriations for up to eight percent
   of the fee revenues that would otherwise be collected.


   From  the  funds  in  Specific  Appropriations  8  and 123, 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 2023-2024 fiscal year, written notification shall
   be  made  to the Governor, President of the Senate, Speaker of the House
   of Representatives, and the Department of Education.

 125   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       59,000,000

   Funds  provided  in  Specific  Appropriation  125  shall be allocated as
   follows:

     Eastern Florida State College.............................   1,361,086
     Broward College...........................................   1,664,626
     College of Central Florida................................     814,403
     Chipola College...........................................     494,178
     Daytona State College.....................................   2,454,449
     Florida SouthWestern State College........................   1,601,280
     Florida State College at Jacksonville.....................   2,153,587
     The College of the Florida Keys...........................     748,387
     Gulf Coast State College..................................   1,777,541
     Hillsborough Community College............................     714,801
     Indian River State College................................   1,713,459
     Florida Gateway College...................................   1,501,517
     Lake-Sumter State College.................................     764,645
     State College of Florida, Manatee-Sarasota................   1,863,006
     Miami Dade College........................................   2,299,005
     North Florida College.....................................   1,610,450
     Northwest Florida State College...........................     666,682
     Palm Beach State College..................................   1,576,518
     Pasco-Hernando State College..............................   1,722,512
     Pensacola State College...................................   1,053,777
     Polk State College........................................   1,348,442
     St. Johns River State College.............................     959,419
     St. Petersburg College....................................   2,073,374
     Santa Fe College..........................................   1,446,544
     Seminole State College of Florida.........................   1,539,389
     South Florida State College...............................   1,470,909
     Tallahassee Community College.............................     924,073
     Valencia College..........................................   1,681,941
     Linking Industry to Nursing Education Fund................  19,000,000

   From  the  funds  provided in Specific Appropriation 125, $40,000,000 is
   provided   for  the  Prepping  Institutions,  Programs,  Employers,  and
   Learners  through  Incentives  for  Nursing Education (PIPELINE) Fund to
   reward  performance  and  excellence among nursing education programs at
   Florida  College  System  institutions  pursuant  to  section  1009.897,
   Florida Statutes.

   From  the  funds  provided in Specific Appropriation 125, $19,000,000 is
   provided  for  the  Linking Industry to Nursing Education (LINE) Fund to
   incentivize   collaboration   between  nursing  education  programs  and
   healthcare  partners.   Funds  shall  be  provided  to  eligible  school
   district  postsecondary  technical career centers under section 1001.44,
   Florida   Statutes,  charter  technical  career  centers  under  section
   1002.34,  Florida  Statutes,  Florida  College  System  institutions, or
   independent   non-profit   colleges   or   universities   and  shall  be
   administered   by  the  Department  of  Education  pursuant  to  section
   1009.8962, Florida Statutes.

 126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       11,078,169

   From  the  funds  in  Specific  Appropriation  126,  $1,642,808 shall be
   released  to  the  Florida Postsecondary Academic Library Network at the

   host  entity at the beginning of the first quarter, and $2,533,700 shall
   be  released  at  the beginning of the second quarter in addition to the
   normal  releases.  The additional releases are provided to maximize cost
   savings  through  centralized purchases of subscription-based electronic
   resources and low-cost, no-cost, or open-access electronic textbooks.

   From  the  recurring  funds  provided  in  Specific  Appropriation  126,
   $241,500  is  provided  to  expand  access  to  career  centers  for the
   following  services:  FloridaShines  website  content, college readiness
   planning   tools,   academic   success   worksheets,  programs  catalog,
   institution  profiles,  testing  center  database, quality/instructional
   design  network, contracting for products and services, and professional
   development and training.

   From  the  nonrecurring  funds  provided  in Specific Appropriation 126,
   $75,000  is  provided to implement the provisions of the Education Meets
   Opportunity  Platform (EMOP) in accordance with section 1008.40, Florida
   Statutes.

   From  the  recurring  funds  provided  in  Specific  Appropriation  126,
   $750,000 is provided for subscription increases for e-resources such as,
   a  statewide  collection  of  library  electronic  resources,  including
   scholarly  journals,  magazines,  newspapers, academic streaming videos,
   research databases, or e-books.

   From  the  nonrecurring  funds  provided  in Specific Appropriation 126,
   $100,000  is  provided to establish a statewide computer-assisted system
   within  the Florida Postsecondary Academic Library Network for all state
   colleges  and  state  universities  to  use  in implementing the reverse
   transfer provision in section 1007.23(9), Florida Statutes.

   From  the  recurring  funds  provided  in  Specific  Appropriation  126,
   $835,347  is  provided  for  the  support  of  the  Library Services and
   Distance Learning & Student Services divisions of the host entity.

   Administrative costs shall not exceed five percent.

 127   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          983,182

 127A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        5,550,000

   From  the  funds  provided in Specific Appropriation 127A, the following
   projects  are  funded with nonrecurring funds that shall be allocated as
   follows:

     Daytona State College - Modernizaton of Auto Collision
       Program (SF 3213).......................................     250,000
     Miami Dade College - Full STEM Forward: Building
       Continuity in the STEM Workforce Pipeline (SF 1311).....   1,000,000
     North Florida College Building Renovation - Welding Lab
       (SF 2288)...............................................     250,000
     North Florida Innovation Labs, Lab Equipment and
       Furnishings (SF 2274)...................................     750,000
     Santa Fe College - Engineering Technology, Welding and
       HVAC/R Program Equipment (SF 1970)......................   1,800,000
     South Florida State College - Multiuse Driving Range
       Training Facility (SF 2121).............................   1,500,000

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,422,700,403

         TOTAL ALL FUNDS . . . . . . . . . .                     1,422,700,403

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 128 through 140, 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, 2023, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the

   12  month  period of the 2023-2024 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,  2023, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 128 through 140, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2023, 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, 2023.

   Funds  provided  in  Specific  Appropriations  128  through 140 from the
   Working  Capital  Trust  Fund shall be cost-recovered from funds used to
   pay  data  processing  services  provided  in  accordance  with  section
   216.272, Florida Statutes.

     APPROVED SALARY RATE         61,911,229

 128   SALARIES AND BENEFITS       POSITIONS    1,038.00
        FROM GENERAL REVENUE FUND  . . . . .       30,219,714
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,081,047
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         4,046,436
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         6,887,742
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         3,337,701
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,841,647
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         3,076,362
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,809,132
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            83,929
        FROM OPERATING TRUST FUND  . . . . .                           330,562
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           449,953
        FROM WORKING CAPITAL TRUST FUND  . .                         6,323,498

 129   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          376,634
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,054
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           217,962
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           100,109
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            44,160
        FROM FEDERAL GRANTS TRUST FUND . . .                           565,937
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           235,298
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            26,507
        FROM OPERATING TRUST FUND  . . . . .                             5,311
        FROM WORKING CAPITAL TRUST FUND  . .                            61,251

 130   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,812,915
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           658,048
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,150,576
        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 WELFARE TRANSITION TRUST FUND .                           265,163
        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 130, $48,041 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 2023-2024 fiscal year. If the
   Commission  determines  that Florida's annual amount should be increased
   based  on  the  number  of  military-connected  children residing in the
   state, the department is authorized to pay the higher amount.

   From  the  funds  provided  in Specific Appropriation 130, $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.

 131   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,970
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            15,000
        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

 132   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       66,948,875
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

   From  the  funds  provided  in Specific Appropriation 132, $4,000,000 in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Education  to fund the costs associated providing either
   the  SAT  or  ACT  to  each public school student in grade 11, including
   students  attending  public  high  schools,  alternative schools and the
   Department  of  Juvenile  Justice education programs.  Priority shall be
   given  to  students  on  the  direct certification list or the student's
   household  income  level  does  not  exceed  185  percent of the federal
   poverty level.

 133   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          404,792

 134   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       20,860,810
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054

        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,871,124
        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 . . .                        17,101,770
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           405,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,115,208
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            19,893
        FROM OPERATING TRUST FUND  . . . . .                           374,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                         4,242,250
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

   From   the   funds   in   Specific   Appropriation   134,   $200,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $300,000 in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  are  provided  to  the  Department  of  Education to implement the
   customer  service  survey  established  pursuant  to section 1002.82(3),
   Florida Statutes.

   From  the  funds  in Specific Appropriation 134, $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  in  Specific  Appropriation 134, $745,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education   for  the  ongoing  operational  costs  associated  with  the
   Workforce  Development Information System Career and Technical Education
   Data  Analytics  Dashboard  established  pursuant  to  section  1008.40,
   Florida Statutes.

   From  the  funds  provided  in Specific Appropriation 134, $1,000,000 in
   recurring  funds  from  the General Revenue Fund is provided to the Just
   Read,  Florida  Office  to  sustain  Florida's  two  new  Literacy Coach
   Endorsement   Programs   established   under   Rule  6A-4.0293,  Florida
   Administrative Code.

   From  the  funds  provided  in  Specific  Appropriation 134, $250,000 in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Education  for the procurement of a statewide curriculum
   and  library transparency tool. The department shall procure a statewide
   curriculum  transparency  tool  that  will  provide  parents,  teachers,
   students,   and   community  members  with  access  to  school  district
   instructional   materials  and  library  books.  The  tool  must  be  an
   enterprise  content  management  system  and  a  SaaS-based web software
   solution  that  can  be  completely  configured,  branded,  and deployed
   specifically  for  the Florida Department of Education for use by all 67
   school  districts.  The  platform must allow for the discovery, display,
   review,  and  ability  to  provide  comments  on a wide range of digital
   educational   content,   including  but  not  limited  to  instructional
   materials,  library  books,  classroom  library materials, lesson plans,
   assessment  content,  curriculum  standards,  and  teacher  professional
   development.  The  tool  must  also  provide parents with the ability to
   "opt-out"  of individual books in school and classroom library through a
   secure and confidential platform.

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

 137   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          110,716
        FROM ADMINISTRATIVE TRUST FUND . . .                            35,079

        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            18,235
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            32,310
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             7,474
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,291
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            13,106
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            26,382
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               418
        FROM OPERATING TRUST FUND  . . . . .                             1,154
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,735
        FROM WORKING CAPITAL TRUST FUND  . .                            27,045

 138   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          134,838
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,174
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,373
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            21,367
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            11,506
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,548
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             9,032
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            43,549
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               299
        FROM OPERATING TRUST FUND  . . . . .                             2,828
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,762
        FROM WORKING CAPITAL TRUST FUND  . .                            26,087

 139   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,922,975
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,773,898
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         2,214,166
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,322,609
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           349,126
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,908,302
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           326,149
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,143,435
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            17,197
        FROM OPERATING TRUST FUND  . . . . .                            96,979
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            71,695
        FROM WORKING CAPITAL TRUST FUND  . .                         1,273,534

 140   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        2,132,949
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,293
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           255,341
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            72,085

        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             5,265
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,264
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           822,208
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            42,045
        FROM WORKING CAPITAL TRUST FUND  . .                         4,384,980

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      132,976,188
       FROM TRUST FUNDS  . . . . . . . . . .                       186,333,358

         TOTAL POSITIONS . . . . . . . . . .    1,038.00
         TOTAL ALL FUNDS . . . . . . . . . .                       319,309,546

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 9 through 13 and 141 through 157B 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.

 141   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       20,576,930

   The  funds  in  Specific  Appropriation  141 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  141  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.

 142   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NURSING EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       46,000,000

   Funds  provided  in  Specific  Appropriation  142  shall be allocated as
   follows:

     University of Florida.....................................   3,613,628
     Florida State University..................................   2,126,853
     Florida A&M University....................................   1,048,787
     University of South Florida...............................   6,776,985
     Florida Atlantic University...............................   4,073,283
     University of West Florida................................   4,863,888
     University of Central Florida.............................   7,636,495
     Florida International University..........................   4,276,823
     University of North Florida...............................   3,310,984
     Florida Gulf Coast University.............................   2,272,274
     Linking Industry to Nursing Education Fund................   6,000,000

   From  the  funds  provided in Specific Appropriation 142, $40,000,000 is
   provided   for  the  Prepping  Institutions,  Programs,  Employers,  and
   Learners  through  Incentives  for  Nursing Education (PIPELINE) Fund to
   reward  performance  and  excellence among nursing education programs at
   state universities pursuant to section 1009.897, Florida Statutes.

   From  the  funds  provided  in Specific Appropriation 142, $6,000,000 is
   provided  for  the  Linking Industry to Nursing Education (LINE) Fund to
   incentivize   collaboration   between  nursing  education  programs  and

   healthcare  partners.  Funds shall be provided to state universities and
   shall  be  administered  by  the  Board of Governors pursuant to section
   1009.8962, Florida Statutes.

 143   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    2,635,482,541
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,234,908

   The  named university entities are authorized to expend tuition and fees
   that  are collected during the 2023-2024 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
   are  contingent  upon  each university entity complying with the tuition
   and  fee  policies  established  in  Part  II  of  chapter 1009, Florida
   Statutes.   By October 1 each year, the Board of Governors must submit a
   report  detailing  the actual and estimated tuition and fee revenues for
   each university entity as deposited in the Education and General Student
   and  Other  Fees  Trust  Fund  to the chair of the Senate Appropriations
   Committee and the chair of the House Appropriations Committee.

   Funds  from the General Revenue Fund provided in Specific Appropriations
   143   through   152  to  each  of  the  named  university  entities  are
   contingent  upon  each  university entity complying with the tuition and
   fee  policies  established in Part II of chapter 1009, Florida Statutes.
   However,  the  funds  appropriated to a specific university entity shall
   not  be  affected  by the failure of another university entity to comply
   with this provision.

   Funds  in  Specific  Appropriations  9  through  13 and 143 through 157B
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   From  the  funds  in  Specific  Appropriation  9  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  143  from  the
   General Revenue Fund, $3,294,757,105 is allocated as follows:

     University of Florida..................................... 489,766,443
     Florida State University.................................. 422,020,486
     Florida A&M University.................................... 100,495,318
     University of South Florida............................... 266,966,804
     University of South Florida, St. Petersburg...............  31,906,477
     University of South Florida, Sarasota/Manatee.............  19,031,911
     Florida Atlantic University............................... 159,032,161
     University of West Florida................................  93,222,444
     University of Central Florida............................. 278,986,889
     Florida International University.......................... 245,567,098
     University of North Florida............................... 100,054,573
     Florida Gulf Coast University............................. 103,393,487
     New College of Florida....................................  42,709,363
     Florida Polytechnic University............................  36,973,353
     State University Performance Based Incentives............. 645,000,000
     State University System Performance Based Recognition
       Program................................................. 100,000,000
     State University System Performance Based Improvement
       Program.................................................  25,000,000
     Preeminent and Emerging Preeminent Funds.................. 100,000,000
     Johnson Matching Grant....................................     345,000
     Incentives for Programs of Strategic Emphasis.............  34,285,298

   Funds   provided   in  Specific  Appropriation  143,  as  listed  above,
   include  recurring funds from the General Revenue Fund for the following
   base appropriations projects:

   Florida A&M University
     Crestview Education Center................................   1,500,000
   Florida Atlantic University
     Max Planck Scientific Fellowship Program..................     889,101
   Florida International University
     FIUnique..................................................   3,900,000
   Florida State University
     Student Veterans Center...................................     500,000
   University of North Florida
     Advanced Manufacturing & Materials Innovation.............     855,000
   University of South Florida

     Florida Cybersecurity Initiative..........................   6,450,000
   University of West Florida
     School of Mechanical Engineering..........................   1,000,000
     Veteran & Military Student Support........................     250,000

   From  the  funds  in Specific Appropriation 143, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     Florida Atlantic University - Enhancing and Expanding
       Florida's Nursing Workforce at All Levels (SF 1732).....   1,000,000
     The Florida Ecological Greenways Network: The Science
       Foundation for the Florida Wildlife Corridor (SF 2239)..     250,000
     UCF - Post Traumatic Stress Disorder Clinic for Florida
       Veterans and First Responders (SF 1981).................     250,000

   From   the   funds   in   Specific   Appropriation   143,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue fund is provided to the
   Florida  State University to create the Center for Rare Earths, Critical
   Minerals,  and  Industrial Byproducts (SF 2710) within the National High
   Magnetic  Field  Laboratory at the university. The Center shall evaluate
   Florida's  potential  as  a  production center for rare earths, critical
   minerals,  and industrial byproducts for national security, supply-chain
   independence,  meeting  state  infrastructure needs, supporting emerging
   industries, and other beneficial uses.

   By  June  30, 2024, the Center shall issue a report to the Governor, the
   President   of   the   Senate,   and   the   Speaker  of  the  House  of
   Representatives, that addresses the following: the existing and emerging
   industries  that could benefit Florida's economy and environment through
   the  production  and  processing  of rare earths, critical minerals, and
   industrial   byproducts;  the  scientific  studies  that  establish  the
   potential  value  of  the rare earths, critical minerals, and industrial
   byproducts,  and  the  weight  of consideration given to each study; the
   environmental  impacts  to  be  eliminated  or ameliorated by developing
   Florida's  potential  for  producing rare earths, critical minerals, and
   industrial byproducts; the minerals comprised of or contained in Florida
   industrial   byproducts  and  solid  wastes  that  are  recommended  for
   designation  as  critical  minerals  by  U.S. Geological Survey; and any
   proposed  actions  that  could  be  taken by the Florida Legislature and
   Executive  Branch  agencies  to facilitate the achievement of identified
   economic and environmental benefits.

   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 2023-2024 fiscal year, written notification shall be made to
   the  Executive  Office of the Governor, President of the Senate, Speaker
   of the House of Representatives, and the Board of Governors.

   Funds  in  Specific  Appropriation 143 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From   the   funds   in  Specific  Appropriation  143,  $645,000,000  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
   $350,000,000  in nonrecurring funds, plus an institutional investment of
   $295,000,000  in  recurring  funds  to  be  redistributed  from the base
   funding  of  the  State  University System. The Board of Governors shall
   allocate   these   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  143,  $100,000,000  is
   provided  for  State  University  System  Performance  Based Recognition
   Program. These funds should be allocated by the Board of Governors based
   on  performance  based  funding metric data from the 2023 Accountability
   Plan. Funds will be allocated to universities if they scored the maximum
   number  of excellence points per metric in the Board's performance model

   in  section  1001.92,  Florida  Statutes.  Funds  will  be  prorated  to
   universities  based  on  total  maximum excellence scores.  Universities
   that  receive  preeminence  funding  in  Fiscal  Year 2023-2024, are not
   eligible to receive these funds.

   From  the  funds  in Specific Appropriation 143, $25,000,000 is provided
   for State University System Performance Based Improvement Program. These
   funds  should  be  allocated  based  on  Performance  Based  Improvement
   criteria  as  determined by the Board of Governors. If a university does
   not  meet  the criteria established by the Board, the funds shall revert
   and be returned to the State.

   From   the   funds   in  Specific  Appropriation  143,  $100,000,000  is
   provided  for  Preeminent  State  Research  Universities  and  shall  be
   allocated  based  on  the  requirements  in  section  1001.7065, Florida
   Statutes.

   From  the  Funds  in  Specific Appropriation 143, the Board of Governors
   Foundation  shall  distribute $335,000 in recurring funds and $10,000 in
   nonrecurring  funds  to  state  universities for Johnson Scholarships in
   accordance with section 1009.74, Florida Statutes. Sixty percent of such
   funds  shall  be  released at the beginning of the first quarter and the
   balance at the beginning of the third quarter.

   From   the   funds   in   Specific  Appropriation  143,  $10,000,000  in
   recurring funds from the General Revenue Fund is provided to the Florida
   Institute  for  Child  Welfare  at  Florida State University pursuant to
   section   1004.615,   Florida  Statutes.  The  Institute  shall  provide
   quarterly  implementation  status  reports  to  the  chair of the Senate
   Appropriations   Committee;   the  chair  of  the  House  Appropriations
   Committee;  the chair of the Senate Committee on Children, Families, and
   Elder  Affairs; and the chair of the House of Representatives Health and
   Human Services Committee.

   From   the   funds   in   Specific  Appropriation  143,  $34,285,298  in
   recurring  funds from the General Revenue Fund is provided as Incentives
   for  Programs  of  Strategic Emphasis during the 2023-2024 academic year
   pursuant to section 1009.26, Florida Statutes. Universities are eligible
   to  receive  funds  based on the number and value of waivers provided in
   the  eight  Programs  of  Strategic  Emphasis  in  science,  technology,
   engineering,  or  math,  two  in  the  Critical  Workforce  Gap Analysis
   category,  and two in teacher education programs identified by the Board
   of  Governors.  Funds  for  waivers  related  to  the  teacher education
   programs  are  contingent  upon SB 244 or similar legislation becoming a
   law.  The  following  two-digit  CIP  codes, as reported by the National
   Center  for  Education  Statistics,  are not eligible for Incentives for
   Program  of  Strategic Emphasis in STEM: 09, 19, 25, 31, 35, 36, 42, 45,
   and  50.  The following two-digit CIP codes, as reported by the National
   Center  for  Education  Statistics,  are not eligible for Incentives for
   Programs  of  Strategic  Emphasis in the Critical Workforce Gap Analysis
   category:  09.  The  Board  of  Governors shall distribute the funds for
   waivers  provided  during  the  fall,  spring,  and then summer academic
   terms.  Remaining  funds  shall be distributed based on waivers provided
   during  the spring 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.

   From  the  funds  in Specific Appropriation 143, $5,000,000 in recurring
   funds from the General Revenue Fund are provided for the Hamilton Center
   for Classical and Civic Education at the University of Florida.

   From   the   funds   in   Specific  Appropriation  143,  $10,000,000  in
   recurring  funds  and  $5,000,000 in nonrecurring funds from the General
   Revenue  Fund are provided to the New College of Florida for operational
   enhancements  as  determined  by the President and Board of Trustees. Of
   the  funds provided, $5,000,000 shall be used to provide scholarships to
   students.

   From  the  funds  provided  in Specific Appropriation 143, $5,000,000 in
   recurring funds from the General Revenue Fund is provided to the Florida
   Center  for  Nursing at the University of South Florida as authorized in
   section  464.0195,  Florida  Statutes.   Funds  shall be used to address
   supply   and  demand  for  nursing,  including  issues  of  recruitment,
   retention,  and  utilization  of  nurse workforce resources.  The center
   shall  develop  a  strategic  statewide  plan for nursing supply in this
   state.


 144   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       13,521,847

   From  the  funds  in  Specific  Appropriation  144,  $1,642,808 shall be
   released  to  the  Florida Postsecondary Academic Library Network at the
   host  entity at the beginning of the first quarter, and $2,533,700 shall
   be  released  at  the beginning of the second quarter in addition to the
   normal  releases.  The additional releases are provided to maximize cost
   savings  through  centralized purchases of subscription-based electronic
   resources and low-cost, no-cost, or open-access electronic textbooks.

   From  the  recurring  funds  provided  in  Specific  Appropriation  144,
   $750,000  is  for  subscription  increases  for  e-resources  such as, a
   statewide   collection   of   library  electronic  resources,  including
   scholarly  journals,  magazines,  newspapers, academic streaming videos,
   research databases, or e-books.

   From  the  nonrecurring  funds  provided  in Specific Appropriation 144,
   $100,000  is  provided to establish a statewide computer-assisted system
   within  the Florida Postsecondary Academic Library Network for all state
   colleges  and  state  universities  to  use  in implementing the reverse
   transfer provision in section 1007.23(9), Florida Statutes.

   From  the  recurring  funds  provided  in  Specific  Appropriation  144,
   $835,347  is  for  the  support  of  the  Library  Services and Distance
   Learning  & Student Services divisions of Northwest Regional Data Center
   Florida Virtual Campus.

   Administrative costs shall not exceed five percent.

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       21,256,475

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      174,107,929

   From  the  funds  in  Specific  Appropriation  146,  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

 147   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       84,828,662

   From  the  funds  in  Specific  Appropriation  147, 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

 148   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      118,796,162

 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       35,359,083


 150   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       32,314,672

   From  the  funds  in  Specific  Appropriation 150, $337,000 in recurring
   funds  from the General Revenue Fund is provided for Crohn's and Colitis
   Research (base appropriations project).

   From   the   funds   in   Specific   Appropriation   150,   $500,000  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   UCF  College  of  Medicine - Immunotherapy to Prevent & Improve Muscle &
   Bone Waste (SF 1951).

 151   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       33,153,594

   From  the  funds  in Specific Appropriation 151, $1,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for the Neuroscience
   Centers of Florida Foundation (base appropriations project).

 152   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       19,247,039

   From   the   funds   in   Specific   Appropriation  152,  $2,500,000  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Establishing  a  Doctor  of  Dental Medicine Program at Florida Atlantic
   University (SF 2016).

 153   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
   153 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 153 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

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

   From  the  funds  provided  in  Specific Appropriation 154, a maximum of
   $1,500,000  may  be  used by the Florida Center for Students with Unique
   Abilities   to   administer   the  Florida  Postsecondary  Comprehensive
   Transition Program (FPCTP).  These funds are for costs solely associated
   with  the  center  serving  as the statewide coordinating center for the
   program.   The   remaining  funds  in  Specific  Appropriation  154  are
   provided  for FPCTP grants pursuant to section 1004.6495(5)(b)5, Florida
   Statutes,  and  for  FPCTP Scholarships for students who are enrolled in
   eligible  programs. The maximum annual grant award shall be $500,000 per
   institution.   The  maximum  annual  amount  of the scholarship shall be
   $15,000  for  students  who meet the eligibility requirements of section
   1004.6495(7), Florida Statutes.


 155   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        7,314,184

   The  funds  in  Specific  Appropriation  155 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

   From   the   funds   in   Specific   Appropriation   155,   $975,000  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   IHMC HVAC Replacement (SF 1205).

 156   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .       10,500,000

   From  the  funds  provided in Specific Appropriation 156, $10,000,000 in
   recurring  funds  is provided to the Florida Center for Cybersecurity at
   the  University  of  South  Florida  as  authorized in section 1004.444,
   Florida  Statutes.  Funds  shall  be  used  to  position  Florida as the
   national  leader  in  cybersecurity  and  its  related workforce through
   education, research, and community engagement; assist in the creation of
   jobs  in  the  state's  cybersecurity  industry and enhance the existing
   cybersecurity  workforce;  act  as  a  cooperative facilitator for state
   business   and  higher  education  communities  to  share  cybersecurity
   knowledge,  resources,  and  training;  seek out partnerships with major
   military   installations   to   assist,   when   possible,  in  homeland
   cybersecurity  defense  initiatives; and attract cybersecurity companies
   to  the  state  with  an  emphasis  on  defense,  finance,  health care,
   transportation, and utility sectors. Additionally, $500,000 in recurring
   funds  is  provided  to  develop and equip a Cyber Attack and Simulation
   Range  to  provide training and testing in a highly technical, simulated
   environment.

 157   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       20,927,814
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,069

 157A  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,000,000

   From  the  funds  provided  in Specific Appropriation 157A, a maximum of
   $2,000,000  may  be used by the University of Central Florida Center for
   Community  Schools  to  administer  the  Community  School Grant Program
   (CSGP)  pursuant  to section 1003.64, Florida Statutes.  These funds are
   for  costs  solely  associated  with  the  center  to serve as statewide
   coordinating  center  to  provide  technical  assistance, certification,
   assessment and evaluation, and grant administration in the establishment
   and support of community schools in Florida.  From the funds provided in
   Specific  appropriation  157A,  a  maximum  of  $550,000 may be used for
   data  and  reporting  management technologies, evaluations and statewide
   sustainability    convenings.    The   remaining   funds   in   Specific
   Appropriation  157A  are  provided  for CSGP implementation and planning
   grants  pursuant  section  1003.64, Florida Statues.  Indirect costs are
   unallowable, but up to eight percent of administrative costs may be used
   for direct administrative support.

 157B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,100,000

   From  the  funds  provided in Specific Appropriation 157B, the following
   projects  are  funded with nonrecurring funds that shall be allocated as
   follows:

     UF/IFAS Southwest Florida Research and Education Center
       Expansion (SF 3077).....................................   1,000,000
     UF IFAS West FL Research & Extension Student Dorms (SF
       3097)...................................................   2,100,000


TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    3,303,611,875
       FROM TRUST FUNDS  . . . . . . . . . .                         5,237,977

         TOTAL ALL FUNDS . . . . . . . . . .                     3,308,849,852

BOARD OF GOVERNORS

     APPROVED SALARY RATE          5,857,261

 158   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        7,264,059
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           888,673

 159   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,371
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            18,948
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             6,315

 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  . . . . .            9,304

 164   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,901
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             9,079

 166   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          361,633

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        9,246,935
       FROM TRUST FUNDS  . . . . . . . . . .                         1,158,764

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,405,699


TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   19,732,093,926

       FROM TRUST FUNDS  . . . . . . . . . .                     5,874,091,816

         TOTAL POSITIONS . . . . . . . . . .    2,280.75

         TOTAL ALL FUNDS . . . . . . . . . .                    25,606,185,742

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      556,119,814
       FROM TRUST FUNDS  . . . . . . . . . .                       990,417,781
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   13,729,780,441
       FROM TRUST FUNDS  . . . . . . . . . .                     3,954,444,377
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,422,700,403
       FROM TRUST FUNDS  . . . . . . . . . .                       273,857,996
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    3,303,611,875
       FROM TRUST FUNDS  . . . . . . . . . .                       704,805,845
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      719,881,393
       FROM TRUST FUNDS  . . . . . . . . . .                     3,106,709,553

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   19,732,093,926
       FROM TRUST FUNDS  . . . . . . . . . .                     9,030,235,552

         TOTAL POSITIONS . . . . . . . . . .    2,280.75
         TOTAL ALL FUNDS . . . . . . . . . .                    28,762,329,478
          TOTAL APPROVED SALARY RATE . . . .      119,358,257

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

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

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         14,773,836

 167   SALARIES AND BENEFITS       POSITIONS      261.00
        FROM GENERAL REVENUE FUND  . . . . .        3,362,674
        FROM ADMINISTRATIVE TRUST FUND . . .                        17,502,787

 168   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          744,025
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,351,077

 169   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,575,392

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

 171   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,152,799

   From   the   funds   in   Specific   Appropriation   171,   $770,000  in
   nonrecurring  funds  from  the Administrative Trust Fund is provided for
   the Bureau of Financial Services Enterprise Financial System.

 172   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,288
        FROM ADMINISTRATIVE TRUST FUND . . .                           108,173

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

 174   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,643
        FROM ADMINISTRATIVE TRUST FUND . . .                            69,231

 175   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,399,977

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,571,981
       FROM TRUST FUNDS  . . . . . . . . . .                        29,579,207

         TOTAL POSITIONS . . . . . . . . . .      261.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,151,188

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 176   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       68,885,035

        FROM MEDICAL CARE TRUST FUND . . . .                       172,966,829

   Funds  in  Specific  Appropriations  176  and  179  are  provided to the
   Agency  for  Health  Care  Administration  to  contract with the Florida
   Healthy  Kids  Corporation  to  provide  comprehensive  health insurance
   coverage,  including  dental  services,  to  Title XXI children eligible
   under  the  Florida  KidCare  Program  and  pursuant  to section 624.91,
   Florida  Statutes.  The  corporation  shall  use  local  funds  to serve
   non-Title  XXI  children  that  are eligible for the program pursuant to
   section  624.91(3)(b),  Florida  Statutes.  The corporation shall return
   unspent  local  funds  collected  in  Fiscal  Year  2022-2023 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.

 177   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,217,462
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,037,387
        FROM MEDICAL CARE TRUST FUND . . . .                         3,075,079

 178   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        5,955,219
        FROM MEDICAL CARE TRUST FUND . . . .                        14,900,303

   From   the   funds   in   Specific   Appropriation   178,   $181,504  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $458,496 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Florida  Healthy  Kids for system programming costs to implement chapter
   2022-150, Laws of Florida.

 179   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,306,195
        FROM MEDICAL CARE TRUST FUND . . . .                        18,280,522

   Funds  in  Specific  Appropriation  179  are  provided to the Agency for
   Health  Care  Administration for Florida Healthy Kids dental services to
   be paid a monthly premium of no more than $14.71 per member per month.

 180   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       13,628,109
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        40,470,287
        FROM MEDICAL CARE TRUST FUND . . . .                        33,837,494

 181   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       45,803,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,243,544
        FROM MEDICAL CARE TRUST FUND . . . .                       114,148,767

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      142,795,289
       FROM TRUST FUNDS  . . . . . . . . . .                       399,960,212

         TOTAL ALL FUNDS . . . . . . . . . .                       542,755,501

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         32,467,686

 182   SALARIES AND BENEFITS       POSITIONS      623.00
        FROM GENERAL REVENUE FUND  . . . . .        3,096,902
        FROM MEDICAL CARE TRUST FUND . . . .                        44,448,344

 183   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          141,475
        FROM MEDICAL CARE TRUST FUND . . . .                         3,407,037

 184   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          909,865

        FROM MEDICAL CARE TRUST FUND . . . .                         6,656,120

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

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

 187   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           38,459
        FROM MEDICAL CARE TRUST FUND . . . .                            38,459

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

 189   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       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 189, no
   funds  shall  be used for the FX project to replace the Florida Medicaid
   Management Information System and Medicaid fiscal agent.

   From the funds in Specific Appropriation 189, $1,000,000 from the Grants
   and Donations Trust Fund and $1,000,000 from the Medical Care Trust Fund
   are  provided  for the Agency for Health Care Administration to contract
   with  the  Florida Medical Schools Quality Network created under section
   409.975(2),  Florida  Statutes,  to develop quality metrics for Medicaid
   eligible  persons,  which  are  Application  Programming Interface (API)
   compatible  with  the agency and Medicaid managed care organizations and
   quality initiatives pursuant to section 409.975, Florida Statutes.

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

   Funds   in   Specific   Appropriation   190  are  provided  to  purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation   Program  as  authorized  by  section
   381.02035,  Florida  Statutes,  for  use  in  state programs outlined in
   section 381.02035(3), Florida Statutes. Funds expended by the agency for
   prescriptions  utilized  by  clients  of  those  state  programs will be
   reimbursed  to  the agency by the appropriate state program office. Upon
   federal  approval, the agency is authorized to submit a budget amendment
   pursuant to chapter 216, Florida Statutes.

 191   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                        59,391,783

   From  the  funds  in Specific Appropriation 191, $56,160,787 is provided
   to  the  Agency  for  Health  Care Administration for the operations and
   maintenance   of   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  federal  Centers  for  Medicare and Medicaid Services
   Interoperability and Patient Access Rule CMS-9115.

   From  the  funds  in  Specific Appropriation 191, $3,230,996 is provided
   to  the Agency for Health Care Administration to competitively procure a
   private  sector  provider  with  experience  in  conducting  independent
   verification and validation (IV&V) services of public sector information
   technology  projects  subject  to  the  federal Centers for Medicare and
   Medicaid Services (CMS) Interoperability and Patient Access and Medicaid
   Information   Technology   Architecture   (MITA)  standards  to  provide
   independent  verification and validation for all agency staff and vendor

   work needed to implement the modular replacement of the Florida Medicaid
   Management Information System and fiscal agent.

   Services shall include: (1) an evaluation of all current and future task
   orders  and  their  alignment  with  the  applicable  contract scope and
   pricing;  (2)  an annual complete assessment of the project schedule(s);
   and  (3)  a  thorough  review  of  all  budget  requests and monthly and
   quarterly  reporting  that  is  submitted  to  the  legislature. Monthly
   reports  shall  include  technical  reviews  of all project deliverables
   submitted or accepted within the reporting period and assessments of the
   agency's  project  management and governance. The contract shall require
   that  all  deliverables  be  simultaneously provided 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,  the  agency,  and  the  Florida Digital Service. 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.

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

 192A  SPECIAL CATEGORIES
       STRATEGIC ENTERPRISE ADVISORY SERVICES -
        FLORIDA HEALTH CARE CONNECTIONS (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                         9,746,661

   Funds  in  Specific  Appropriation  192A  are provided to the Agency for
   Health Care Administration for strategic enterprise advisory services to
   support  the  modular  replacement  of  the  Florida Medicaid Management
   Information System and fiscal agent.

 192B  SPECIAL CATEGORIES
       CLAIMS AND ENCOUNTERS PROCESSING (CORE) -
        FLORIDA HEALTH CARE CONNECTIONS (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                        37,430,069

   Funds  in  Specific  Appropriation  192B  are provided to the Agency for
   Health  Care  Administration for the core services module 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 federal Centers for Medicare and
   Medicaid  Services Interoperability and Patient Access Rule CMS-9115. Of
   these  funds,  75  percent  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 2023-2024. The agency
   shall  submit  monthly project status reports to the chair of the Senate
   Committee  on  Appropriations,  the  chair  of  the House Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget.  Each  status report must include copies of each task order
   and  the  progress made to date for each project milestone, deliverable,
   and task order, planned and actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

 192C  SPECIAL CATEGORIES
       PROVIDER SERVICES MODULE - FLORIDA HEALTH
        CARE CONNECTIONS (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                        33,123,376

   Funds  in  Specific  Appropriation  192C  are provided to the Agency for
   Health  Care Administration for the provider services module 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 federal Centers for
   Medicare  and Medicaid Services Interoperability and Patient Access Rule
   CMS-9115.  Of  these  funds,  75  percent  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 2023-2024. The
   agency  shall  submit monthly project status reports to the chair of the
   Senate  Appropriations  Committee, the chair of the House Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget.  Each  status report must include copies of each task order
   and  the  progress made to date for each project milestone, deliverable,
   and task order, planned and actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

 192D  SPECIAL CATEGORIES
       UNIFIED OPERATIONS CENTER - FLORIDA HEALTH
        CARE CONNECTIONS (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                        34,635,314

   Funds  in  Specific  Appropriation  192D  are provided to the Agency for
   Health  Care  Administration  for  the  unified operations center module
   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 federal Centers for
   Medicare  and Medicaid Services Interoperability and Patient Access Rule
   CMS-9115.  Of  these  funds,  75  percent  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 2023-2024. The
   agency  shall  submit monthly project status reports to the chair of the
   Senate  Appropriations  Committee, the chair of the House Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget.  Each  status report must include copies of each task order
   and  the  progress made to date for each project milestone, deliverable,
   and task order, planned and actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

 192E  SPECIAL CATEGORIES
       PHARMACY BENEFITS MANAGEMENT - FLORIDA
        HEALTH CARE CONNECTIONS (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                         8,284,790

   Funds  in  Specific  Appropriation  192E  are provided to the Agency for
   Health  Care  Administration for the pharmacy benefits management module
   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 federal Centers for
   Medicare  and Medicaid Services Interoperability and Patient Access Rule
   CMS-9115.  Of  these  funds,  75  percent  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 2023-2024. The
   agency  shall  submit monthly project status reports to the chair of the
   Senate  Appropriations  Committee, the chair of the House Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget.  Each  status report must include copies of each task order
   and  the  progress made to date for each project milestone, deliverable,
   and task order, planned and actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

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

 194   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          164,721
        FROM MEDICAL CARE TRUST FUND . . . .                           210,141

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


 196   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           72,648
        FROM MEDICAL CARE TRUST FUND . . . .                           155,734

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       38,667,831
       FROM TRUST FUNDS  . . . . . . . . . .                       389,987,698

         TOTAL POSITIONS . . . . . . . . . .      623.00
         TOTAL ALL FUNDS . . . . . . . . . .                       428,655,529

MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds  in Specific Appropriations 197 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 Executive
   Office  of the Governor, the President of the Senate, and the Speaker of
   the  House  of  Representatives no later than 30 days after the close of
   each quarter. The agency may submit budget amendments to the Legislative
   Budget  Commission  to  realign  appropriation  categories  based on the
   reconciliation  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.

   The  Agency  for  Health  Care  Administration shall seek federal waiver
   approval  and/or  a state plan amendment as needed to implement Medicaid
   coverage  for  Certified  Community  Behavioral  Health  Clinics using a
   prospective payment system and quality incentive payments.

   The  Agency  for  Health  Care  Administration shall seek federal waiver
   approval  and/or  a state plan amendment as needed to participate in the
   Advancing  Care  for  Exceptional  Kids  Act  (Public Law No. 116-16) to
   provide  for  medical  assistance  to  children  with  medically complex
   conditions,  who  choose to enroll in a health home through a designated
   provider or team of health care professionals as the child's health home
   for purposes of providing health home services.

 197   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .           17,280
        FROM MEDICAL CARE TRUST FUND . . . .                            25,365
        FROM REFUGEE ASSISTANCE TRUST FUND .                               751

 198   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      523,298,484
        FROM MEDICAL CARE TRUST FUND . . . .                       780,676,322
        FROM REFUGEE ASSISTANCE TRUST FUND .                            30,155

 199   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM GENERAL REVENUE FUND  . . . . .           30,028
        FROM MEDICAL CARE TRUST FUND . . . .                            44,078
        FROM REFUGEE ASSISTANCE TRUST FUND .                               336

 200   SPECIAL CATEGORIES
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        8,673,569
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific  Appropriation 200 shall be primarily designated for
   transfer  to  the  Agency  for  Health  Care Administration's Grants and

   Donations  Trust Fund for use in the Medicaid program. Should the agency
   be  unable  to use the full amount of these designated funds as Medicaid
   match,  the  remaining  funds  may  be  used secondarily for payments to
   Shands  Teaching  Hospital to continue the original purpose of providing
   health  care  services  to  indigent  patients through Shands Healthcare
   System (recurring base appropriations project).

 201   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       25,574,223
        FROM MEDICAL CARE TRUST FUND . . . .                        37,540,839

 202   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       89,581,960
        FROM OPIOID SETTLEMENT TRUST FUND  .                         4,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        85,022,977
        FROM MEDICAL CARE TRUST FUND . . . .                       256,305,570

   From  the  funds  in  Specific  Appropriation  202, $51,581,960 from the
   General  Revenue  Fund,  $40,520,000 from the Grants and Donations Trust
   Fund,  and $135,198,040 from the Medical Care Trust Fund are provided to
   fund  the  Statewide  Medicaid  Residency Program, the Slots for Doctors
   Program,  and  the  Graduate Medical Education Startup Bonus Program. Of
   these  funds,  $97,300,000  shall be used to fund the Statewide Medicaid
   Residency   Program  in  accordance  with  section  409.909(3),  Florida
   Statutes.  Of  these  funds, $30,000,000 shall be used to fund the Slots
   for  Doctors  Program  in  accordance  with  section 409.909(6), Florida
   Statutes.  Of  these  funds, $42,262,976 shall be distributed to the two
   hospitals  with  the  largest  number  of  graduate medical residents in
   statewide  supply/demand  deficit.  The remaining funds shall be used to
   fund  the Graduate Medical Education Startup Bonus Program in accordance
   with  section  409.909(5),  Florida  Statutes.  The  following physician
   specialties  and  subspecialties,  both adult and pediatric, that are in
   statewide  supply/demand  deficit  for  the  purposes  of  the Slots for
   Doctors  and  Graduate  Medical  Education Startup Bonus Programs are as
   follows:  allergy  or  immunology; anesthesiology; cardiology; colon and
   rectal  surgery;  emergency  medicine;  endocrinology;  family medicine;
   gastroenterology;   general   internal   medicine;  geriatric  medicine;
   hematology;  oncology;  infectious  diseases;  neonatology;  nephrology;
   neurological  surgery;  obstetrics/gynecology; ophthalmology; orthopedic
   surgery;  pediatrics;  physical  medicine  and  rehabilitation;  plastic
   surgery/reconstructive  surgery;  psychiatry;  pulmonary/critical  care;
   radiation   oncology;   rheumatology;  thoracic  surgery;  urology;  and
   vascular  surgery.  Funding  for  the Graduate Medical Education Startup
   Bonus  Program  is  contingent  on  the  nonfederal share being provided
   through  intergovernmental  transfers  in  the Grants and Donation Trust
   Fund.  Funding  for  the  Slots  for  Doctors Program is contingent upon
   passage of Senate Bill 2510, or similar legislation, becoming a law.

   From   the   funds   in   Specific  Appropriation  202,  $38,000,000  in
   recurring  funds  from  the  General  Revenue  Fund  and  $55,780,849 in
   recurring  funds  from  the  Medical  Care  Trust  Fund  are provided to
   increase  medical  residency  full-time  equivalent  (FTE)  slots in the
   Graduate  Medical  Education  Statewide  Medicaid  Residency Program. No
   funds  shall  be  used to increase funding for existing FTE slots in the
   program.

   From  the  funds  in  Specific  Appropriation  202, $26,743,200 from the
   Grants  and  Donations  Trust Fund and $39,256,800 from the Medical Care
   Trust  Fund  are  provided to statutory teaching hospitals as defined in
   section  408.07(45),  Florida Statutes, which provide highly specialized
   tertiary   care  including:  comprehensive  stroke  and  Level  2  adult
   cardiovascular  services; NICU II and III; and adult open heart; and has
   more  than 30 full-time equivalent (FTE) residents over the Medicare cap
   in  accordance  to  the  CMS-2552  provider 2021 fiscal year end federal
   Centers  for  Medicare  and  Medicaid  Services  Healthcare  Cost Report
   Information  System data extract on December 1, 2022, schedule E-4, line
   6  minus  schedule  E-4,  line 5, shall be designated as a High Tertiary
   Statutory Teaching Hospital and eligible for funding calculated on a per
   GME  resident-FTE  proportional  allocation that shall be in addition to
   any  other  GME  funding.  Of  these  funds,  $27,500,000 shall be first
   distributed  to  hospitals  with  greater  than 500 unweighted 2022-2023
   fiscal   year   FTEs.   The   remaining   funds   shall  be  distributed
   proportionally based on the total unweighted 2022-2023 fiscal year FTEs.
   Payments  to providers under this section of proviso are contingent upon

   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  202,  $8,138,527 from the
   Grants  and  Donations  Trust Fund and $11,946,683 from the Medical Care
   Trust  Fund are provided to fund up to $150,000 per full-time equivalent
   (FTE)  in  primary care as defined in section 409.909, Florida Statutes,
   and training in Medicaid Region 1 and/or Medicaid Region 2. Payments are
   distributed  proportionally  per  the filled State Fiscal Year 2022-2023
   Medicaid approved Graduate Medical Education FTEs. Payments to providers
   under  this  section of proviso are contingent upon the nonfederal share
   being  provided  through  intergovernmental  transfers in the Grants and
   Donations  Trust  Fund.  In the event the funds are not available in the
   Grants  and  Donations Trust Fund, the State of Florida is not obligated
   to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  202,  $7,293,600 from the
   Grants  and  Donations  Trust Fund and $10,706,400 from the Medical Care
   Trust  Fund are provided to fund full-time equivalents (FTEs) in primary
   care  as  defined  in section 409.909, Florida Statutes, and training in
   Medicaid  regions  with  traditional  primary  care  demand greater than
   supply  by  85  percent or more as documented in the  IHS Markit Florida
   Statewide  and Regional Physician Workforce Analysis: 2019 to 2035, 2021
   Update  to  Projections  of  Supply and Demand: Exhibit 23 Physician Gap
   divided  by  Supply  by  Specialty  and Medicaid Region, 2035. The first
   distribution  of  these  funds  in  the  amount  of  $4,500,000 shall be
   distributed  proportionally  per-FTE  to  hospitals with greater than or
   equal  to  14  percent  Medicaid  utilization, based on the 2021 Florida
   Hospital Uniform Reporting System data as of December 1, 2022. The funds
   shall  be  distributed  proportionally  per the filled State Fiscal Year
   2022-2023 Medicaid approved Graduate Medical Education FTEs. Payments to
   providers  under this section of proviso are contingent upon approval of
   the nonfederal share provided through intergovernmental transfers in the
   Grants  and  Donations  Trust  Fund.  In  the  event  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  202,  $1,782,880 from the
   Grants  and  Donations  Trust  Fund and $2,617,120 from the Medical Care
   Trust  Fund  are  provided to fund up to $200,000 per filled Fiscal Year
   2022-2023  unweighted  full-time  equivalent  (FTE)  resident, fellow or
   intern  position  in  an  accredited  program who rotates through mental
   health  and  behavioral  health  facilities  licensed under section 394,
   Florida Statutes, to address the severe deficit of physicians trained in
   these  specialties.  Payments to providers under this section of proviso
   are   contingent  upon  the  nonfederal  share  being  provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

   From  the  funds  in Specific Appropriation 202, $4,000,000 in recurring
   funds  from  the  Opioid Settlement Trust Fund is provided to the Agency
   for Health Care Administration to establish a Graduate Medical Education
   Certified  Addiction  Medicine Physician Program in order to develop and
   implement  specialized  training  to  address  opioid  use disorders and
   medication-assisted    treatment   within   residency   programs.   This
   appropriation is contingent upon passage of Senate Bill 7028, or similar
   legislation, becoming a law.

   From   the   funds   in   Specific   Appropriation   202,   $544,770  in
   nonrecurring  funds from the Grant and Donations Trust Fund and $799,677
   in  nonrecurring  funds from the Medical Care Trust Fund are provided to
   Citrus  Health  Network to fund psychiatry residency slots for Federally
   Qualified Health Centers that hold continued institutional accreditation
   from  the  Accreditation Council for Graduate Medical Education in adult
   and  child  psychiatry.  Payments  to  providers  under  this section of
   proviso  are  contingent  upon approval of the nonfederal share provided
   through  intergovernmental  transfers  in the Grants and Donations Trust
   Fund.  In  the  event  the  funds  are  not  available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso (SF 1362).


 203   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      264,385,358
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        13,360,493
        FROM MEDICAL CARE TRUST FUND . . . .                       539,781,898
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,683,918

   From  the  funds  in  Specific  Appropriation 203, the Agency for Health
   Care   Administration  may  establish  a  global  fee  for  bone  marrow
   transplants  and  the  global fee payment shall be paid to approved bone
   marrow  transplant  providers  that  provide  bone marrow transplants to
   Medicaid beneficiaries.

   From  the  funds  in  Specific  Appropriations  203  and 209, $3,300,518
   from the General Revenue Fund and $4,844,887 from the Medical Care Trust
   Fund  are  provided  to make Medicaid payments for pediatric lung, adult
   lung,  heart,  liver,  and adult and pediatric intestinal/multi-visceral
   transplants  in  Florida  at  global  rates.  The Agency for Health Care
   Administration  shall  set  the global fee for facilities and physicians
   that  provide  these  transplant  procedures at the respective rates for
   pediatric  lung transplants $429,391 and $62,569; adult lung transplants
   $314,375  and  $50,607;  adult  heart  transplants $207,406 and $41,406;
   adult   liver   $146,606   and  $41,406;  and  intestinal/multi-visceral
   transplants  $690,092  and  $76,677.  The  payments shall be used to pay
   approved  transplant  facilities  global facility and physician fees for
   providing  these  transplant  services  to  Medicaid  beneficiaries. The
   agency  is authorized to seek any federal waiver or state plan amendment
   necessary to implement this provision.

   From  the  funds  in  Specific  Appropriations 203 and 206, the criteria
   for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
   utilization equal to or greater than 50 percent.

   From   the   funds   in   Specific  Appropriation  203,  $30,971,380  in
   recurring  funds  from  the  General  Revenue  Fund  and  $45,463,418 in
   recurring  funds  from  the  Medical  Care  Trust  Fund  are provided to
   hospitals  serving  children  with severe medical conditions to increase
   the  Diagnosis  Related  Grouping  (DRG)  reimbursement  methodology for
   pediatric  policy adjustors with a severity of illness level (SOI) 3 and
   4.

   From  the  funds  in  Specific  Appropriation 203, the Agency for Health
   Care  Administration  shall  continue a Diagnosis Related Grouping (DRG)
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905(5)(c), Florida Statutes.

   Base Rate - $3,839.89
   Neonates Service Adjustor Severity Level 1 - 1.0
   Neonates Service Adjustor Severity Level 2 - 1.52
   Neonates Service Adjustor Severity Level 3 - 2.310
   Neonates Service Adjustor Severity Level 4 - 2.310
   Neonatal, Pediatric, Transplant Pediatric, Mental Health
     and Rehab DRGs:
   Severity Level 1 - 1.0
   Severity Level 2 - 1.52
   Severity Level 3 - 2.310
   Severity Level 4 - 2.310
   Outlier Threshold - $60,000
   Free Standing Rehabilitation Provider Adjustor - 2.749
   Rural Provider Adjustor - 2.347
   Long Term Acute Care (LTAC) Provider Adjustor - 2.061
   High Medicaid Provider Adjustor - 2.310
   Marginal Cost Percentage - 60%
   Marginal Cost Percentage for Pediatric Claims  Severity
     Levels 3 or 4 - 80%
   Marginal Cost Percentage for Neonates Claims  Severity
     Levels 3 or 4 - 80%
   Marginal Cost Percentage for Transplant Pediatric Claims
     Severity Levels 3 or 4 - 80%
   Documentation and Coding Adjustment - 1/3 of 1% per year
   Level I Trauma Add On - 17%
   Level II or Level II and Pediatric Add On - 11%

   Pediatric Trauma Add On - 4%

   From   the   funds   in  Specific  Appropriations  203,  206,  and  210,
   $34,396,071  from  the  General  Revenue  Fund  and $50,490,579 from the
   Medical  Care  Trust Fund are provided to nonprofit hospitals that as of
   January  1,  2023,  are  separately  licensed  by the state as specialty
   hospitals  providing  comprehensive  acute  care  services  to  children
   pursuant  to  section  395.002(28),  Florida Statutes, as of the date of
   enactment  of this bill into law, and remain so licensed and qualify for
   the  High-Medicaid  DRG  and  EAPG  Policy  Adjustor.  Payments to these
   hospitals  must  be  distributed to qualifying hospitals proportionately
   via  average  per claim (per discharge) amounts through the DRG and EAPG
   payment  method  based  on  each  hospital's  total of Simulated DRG and
   Trauma  Add-On  Payments  plus  Simulated  EAPG payments to the total of
   these  payments  for all qualifying hospitals. Payment of these funds to
   an  individual  qualifying  specialty  hospital  is  contingent  on that
   hospital  entering  into  full  network  contracts  with each applicable
   Medicaid  managed care plan in the state by July 30, 2023, for a term of
   the entire fiscal year at a minimum.

 204   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        8,572,833
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       113,653,877
        FROM MEDICAL CARE TRUST FUND . . . .                       247,960,290

   From  the  funds  in  Specific  Appropriation  204,  $6,545,351 from the
   General  Revenue  Fund, $113,653,877 from the Grants and Donations Trust
   Fund,  and $244,984,114 from the Medical Care Trust Fund are provided to
   the   Agency   for   Health  Care  Administration  for  the  purpose  of
   implementing   the  Disproportionate  Share  Hospital  Program  and  are
   contingent  on  the  non-state  share  being provided through grants and
   donations  from  state,  county,  or other government entities. Of these
   funds,  $79,546,579 from the Medical Care Trust Fund is provided for the
   Mental  Health  Disproportionate  Share  Hospital Program. Mental Health
   Disproportionate  Share  Hospital  Program  payments  to  providers  are
   contingent  upon  the  nonfederal share being provided through certified
   state  expenditures  as  authorized  by  42 CFR 433.51. In the event the
   funds  are  not available, the State of Florida is not obligated to make
   payments  under  this  section  of proviso. The remaining 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.

   From   the   funds   in   Specific   Appropriation  204,  $2,027,482  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $2,976,176 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Baptist  Health  Care    Pensacola (SF 1667). The Agency for Health Care
   Administration  shall  include  Baptist  Health  Care   Pensacola in the
   agency's proposed Disproportionate Share Hospital distribution model.

 205   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .        1,757,546
        FROM MEDICAL CARE TRUST FUND . . . .                         2,579,932

 206   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       46,272,453
        FROM MEDICAL CARE TRUST FUND . . . .                        98,579,592
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,672,794

   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 - $243.21
   Hospital Outpatient Base Rate - $397.56
   Rural Hospital Provider Adjustor - 1.5428
   High Medicaid Provider Adjustor - 2.1258
   Documentation and Coding Adjustment - 0%

 207   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      159,923,555
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .                       312,602,577
        FROM REFUGEE ASSISTANCE TRUST FUND .                         9,620,353

   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 all
   types  of  home  modalities.  Further, the agency shall consult with the
   dialysis  community concerning suitable voluntary reporting to the state
   Medicaid program on members' home modality suitability.

   From  the  funds  in  Specific  Appropriation 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; (3) in the
   event  the total current reduction amount is greater than the historical
   reduction  amount,  the  agency  shall  hold  the  rate reduction to the
   historical reduction amount.

   From  the  funds  in  Specific Appropriations 207 and 210, $400,000 from
   the  Grants  and Donations Trust Fund and $587,167 from the Medical Care
   Trust  Fund  are  provided to buy back clinic services rate adjustments,
   effective on or after July 1, 2008, and are contingent on the nonfederal
   share  being provided through grants and donations from state, county or
   other  governmental  funds.  Authority  is  granted  to  buy  back  rate
   reductions  up  to, but not higher than, the amounts available under the
   authority appropriated in this Specific Appropriation. In the event that
   the  funds are not available in the Grants and Donations Trust Fund, the
   State  of  Florida  is  not  obligated to continue reimbursements at the
   higher amount.

   From  the  funds  in  Specific  Appropriations  207 and 221, $18,946,766
   from  the  Grants  and  Donations  Trust  Fund  and $27,812,282 from the
   Medical   Care  Trust  Fund  are  provided  to  buy  back  hospice  rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   no  higher  than,  the amounts available under the budgeted authority in
   this  Specific  Appropriation.  In  the  event  that  the  funds are not

   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

   From  the  funds  in  Specific  Appropriation  207, $42,000,000 from the
   Medical  Care  Trust Fund is provided for a certified public expenditure
   program  for  Emergency  Medical  Services.  The  Agency for Health Care
   Administration  shall  seek  a  state plan amendment/waiver to implement
   this program pursuant to 42 CFR 433.51. Payments to providers under this
   section  of  proviso  are  contingent  upon  the  nonfederal share being
   provided  through  certified  public  expenditures  in  the  Grants  and
   Donations  Trust  Fund.  In the event the funds are not available in the
   Grants  and  Donations Trust Fund, the State of Florida is not obligated
   to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  207, $24,990,000 from the
   Medical  Care Trust Fund is provided for the Florida Assertive Community
   Treatment (FACT) Team Services as a Medicaid state plan covered service.
   Medicaid  coverage  for  the  FACT  Team  Services  is contingent on the
   availability  of  state  matching  funds of $10,125,948 from the Medical
   Care Trust Fund being provided in Specific Appropriation 387.

   From  the  funds  in  Specific Appropriations 207 and 210, $7,823,483 in
   recurring  funds  from  the  General  Revenue  Fund  and  $11,484,225 in
   recurring  funds  from  the  Medical Care Trust Fund are provided to the
   Agency  for  Health  Care  Administration  to  provide a Durable Medical
   Equipment  (DME)  fee  increase.  Health  plans  that participate in the
   Statewide  Medicaid  Managed  Care  program  shall  pass through the fee
   increase to DME providers.

   From  the  funds  in Specific Appropriations 207 and 210, $12,053,759 in
   recurring  funds  from  the  General  Revenue  Fund  and  $17,693,920 in
   recurring  funds  from  the  Medical Care Trust Fund are provided to the
   Agency  for  Health  Care  Administration  to provide rate increases for
   Medicaid behavioral health services in the Medicaid Community Behavioral
   Health  Fee  Schedule.  Health  plans  that participate in the Statewide
   Medicaid  Managed  Care  program  shall pass through the fee increase to
   Community Behavioral Health providers.

   From   the   funds   in  Specific  Appropriations  207,  220,  and  221,
   $37,609,980  in  recurring  funds  from  the  General  Revenue  Fund and
   $55,208,332  in  recurring  funds  from  the Medical Care Trust Fund are
   provided  to increase Medicaid rates by increasing the quality component
   of the Medicaid rates from 6 percent of non-property funds to 10 percent
   of  non-property  funds. The Agency for Health Care Administration shall
   seek  a  state  plan  amendment  to  implement  this program and add the
   following   quality   measures:  Number  of  Hospitalizations  per  1000
   long-stay  resident days; Percentage of long-stay residents who received
   an  antianxiety  or  hypnotic medication; Percentage of registered nurse
   staff  that left the facility over the last year. Each measure should be
   worth  1-3  points  similar  to existing measures. This appropriation is
   contingent  upon  passage  of  Senate Bill 2510, or similar legislation,
   becoming a law.

 208   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       61,847,219
        FROM MEDICAL CARE TRUST FUND . . . .                        91,078,064

 209   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       42,631,358
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        25,463,383
        FROM MEDICAL CARE TRUST FUND . . . .                       139,086,463
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,506,702

   From  the  funds  in  Specific  Appropriation  209, $25,463,383 from the
   Grants  and  Donations  Trust Fund and $37,378,136 from the Medical Care
   Trust  Fund  are  provided  for  a  differential  fee  schedule  paid as
   supplemental  payments  for  services  provided  by doctors of medicine,
   osteopathy,  and  dentistry  as  well  as  other  licensed  health  care
   practitioners  acting under the supervision of those doctors pursuant to

   existing  statutes  and  written protocols employed by or under contract
   with  a  medical  or  dental  school  or  a  public hospital in Florida.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

 210   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    5,068,090,492
        FROM HEALTH CARE TRUST FUND  . . . .                       267,137,563
        FROM TOBACCO SETTLEMENT TRUST FUND .                       304,390,503
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     2,298,771,366
        FROM MEDICAL CARE TRUST FUND . . . .                     9,534,407,756
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       768,190,164
        FROM REFUGEE ASSISTANCE TRUST FUND .                        16,756,647

   From  the  funds  in  Specific  Appropriation 210, $147,453,762 from the
   Grants  and  Donations Trust Fund and $216,449,895 from the Medical Care
   Trust  Fund  shall be used to pay prepaid health plans to support access
   to  high  quality  care  provided by doctors of medicine, osteopathy and
   dentistry  as  well  as  other licensed health care practitioners acting
   under the supervision of those doctors pursuant to existing statutes and
   written protocols employed by or under contract with a medical or dental
   school  in  Florida  or a public hospital through a minimum fee schedule
   calculated  as a supplemental per member per month payment, based on the
   amount allowable under the state plan amendment and historic utilization
   of  services.  Payments  to  providers under this section of proviso are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

   From  the  funds  in  Specific  Appropriation  210,  $4,000,000 from the
   General Revenue Fund and $5,871,668 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)(d), Florida Statutes.

   From  the  funds  in  Specific  Appropriation  210,  $5,999,506 from the
   Grants  and  Donations  Trust  Fund and $8,806,777 from the Medical Care
   Trust  Fund  are  provided  to increase reimbursement for physicians and
   dentists  employed by or under contract with a Florida medical or dental
   school  or  a public hospital and practitioners under the supervision of
   those  physicians or dentists to the level provided for these physicians
   and  practitioners  pursuant  to  a minimum fee schedule calculated as a
   supplemental  per  member  per  month  payment  based  on  the  historic
   utilization  of  services  by Medicaid eligible children. Payment of the
   increase under this section of proviso is contingent upon the nonfederal
   share  being  provided through intergovernmental transfers in the Grants
   and  Donations  Trust  Fund. In the event the funds are not available in
   the  Grants  and  Donations  Trust  Fund,  the  State  of Florida is not
   obligated to make payments under this section of proviso.

   From  the  funds  in Specific Appropriations 210 and 211, the Agency for
   Health  Care  Administration  is  authorized  to  expend  funds from the
   General  Revenue  Fund,  the  Grants  and  Donations Trust Fund, and the
   Medical  Care  Trust Fund to purchase prescription drugs pursuant to the
   parameters  of  the  Canadian  Prescription  Drug Importation Program as
   authorized  by  section  381.02035,  Florida  Statutes,  for  use in the
   Medicaid program, as outlined in section 381.02035(3), Florida Statutes,
   for Medicaid eligible persons.

   From  the  funds  in  Specific  Appropriations  210 and 221, $75,000,000
   from  the  Grants  and  Donations  Trust  Fund and $110,093,781 from the
   Medical  Care Trust Fund are provided for a certified public expenditure
   program  for  Emergency  Medical  Services.  The  Agency for Health Care
   Administration  shall  seek  a  state plan amendment/waiver to implement
   this program pursuant to 42 CFR 433.51. Payments to providers under this
   section  of  proviso  are  contingent  upon  the  nonfederal share being
   provided through intergovernmental transfers in the Grants and Donations
   Trust  Fund.  In the event the funds are not available in the Grants and

   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso.

   From  the  funds  in Specific Appropriation 210, $6,078,000 in recurring
   funds  from  the  General Revenue Fund and $8,922,000 in recurring funds
   from  the Medical Care Trust Fund are provided to increase reimbursement
   for  value-based  pediatric  behavioral  health  services  provided in a
   pediatrician's   office  setting  and  for  medically  fragile  children
   receiving  services  in a nursing facility under Part II of chapter 400,
   Florida Statutes.

   From  the  funds  in  Specific  Appropriation 210, the Agency for Health
   Care   Administration   is   authorized   to  add  U.S.  Food  and  Drug
   Administration approved continuous glucose monitors and related supplies
   required for use with those monitors as a pharmacy point-of-sale benefit
   for all enrollees.

 211   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       54,476,582
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       260,344,304
        FROM MEDICAL CARE TRUST FUND . . . .                        54,491,991
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,600,027

 212   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      827,372,329

 213   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          176,856
        FROM MEDICAL CARE TRUST FUND . . . .                           279,914

   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  . . . . .      881,197,825
        FROM MEDICAL CARE TRUST FUND . . . .                     1,458,818,304

 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 $5,871,668 from the Medical Care Trust Fund are
   provided  for  school-based  services,  pursuant  to  section  409.9072,
   Florida  Statutes,  provided  by private schools or charter schools that
   are  not  participating in the school district's certified match program
   under  section  409.9071,  Florida Statutes, to children younger than 21
   years  of  age with specified disabilities who are eligible for Medicaid
   and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
   the exceptional student education program, or who have an individualized
   educational plan.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    8,067,879,950
       FROM TRUST FUNDS  . . . . . . . . . .                    18,001,428,270

         TOTAL ALL FUNDS . . . . . . . . . .                    26,069,308,220

MEDICAID LONG TERM CARE

 216   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,255,493
        FROM MEDICAL CARE TRUST FUND . . . .                         1,842,959


 217   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          180,890
        FROM MEDICAL CARE TRUST FUND . . . .                     1,957,954,375

 218   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        77,184,879

   From  the  funds  in  Specific  Appropriations  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  241 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.

   From  the  funds  in  Specific  Appropriations  218,  219, 220, 221, and
   222,  $7,147,436  in  recurring  funds from the General Revenue Fund and
   $10,569,437  in  recurring  funds  from  the Medical Care Trust Fund are
   provided  to  the  Agency for Health Care Administration to increase the
   personal  needs  allowance  from $130 to $160 per month for residents in
   institutional settings.

 219   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .      150,959,291
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        24,487,867
        FROM MEDICAL CARE TRUST FUND . . . .                       257,541,880

   From  the  funds  in  Specific  Appropriation  219, $24,487,867 from the
   Grants  and  Donations  Trust Fund and $35,946,158 from the Medical Care
   Trust Fund are provided to buy back intermediate care facilities for the
   developmentally  disabled rate reductions, effective on or after October
   1,  2008,  and  are  contingent  on  the nonfederal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.

   The  Agency  for  Health  Care  Administration  shall  not pay any legal
   judgments,  settlements, lawsuit damages or awards imposed by a court as
   the  result  of  any  legal  proceeding  relating  to prior fiscal years
   without specific authority in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation  219,  $7,424,084 from the
   General  Revenue  Fund  and $10,897,940 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  . . . . .       24,119,585
        FROM HEALTH CARE TRUST FUND  . . . .                        16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        29,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       103,884,885

   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  Statewide  Medicaid Managed Care Long-Term
   Care  Waiver  to  transition the greatest number of appropriate eligible
   beneficiaries   from   skilled  nursing  facilities  to  community-based
   alternatives in order to maximize the reduction in Medicaid nursing home
   occupancy.  Priority  for  the  use  of these funds will be given to the
   planning  and  service  areas with the greatest potential for transition
   success.

   From  the  funds  in  Specific  Appropriations 220 and 221, $437,180,205
   from  the  Grants  and  Donations  Trust  Fund and $641,744,289 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  . . . . .    1,686,874,852
        FROM HEALTH CARE TRUST FUND  . . . .                       308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       441,290,236
        FROM MEDICAL CARE TRUST FUND . . . .                     3,582,418,127

 222   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         3,128,921

 223   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       89,172,891
        FROM MEDICAL CARE TRUST FUND . . . .                       130,898,410

   All  Program for All-Inclusive Care for the Elderly (PACE) organizations
   funded  from  the  funds in Specific Appropriation 223 must enter into a
   contract  with  the Agency for Health Care Administration which outlines
   quality and performance standards, accountability measures and reporting
   requirements.

   Any  person  who  the  Legislature  has  approved to enroll participants
   residing  in  a  specific  geographic area in a Program of All-Inclusive
   Care  for  the Elderly (PACE) may transfer such approval, and assign its
   Program  of  All-Inclusive  Care for the Elderly (PACE) contract, to any
   other person meeting federal requirements upon the prior approval of the
   Agency  for  Health  Care  Administration, subject to any other required
   federal approvals. Any such approved transfer shall include the transfer
   of  any  appropriated  funds  by  the  Legislature  to  such  Program of
   All-Inclusive Care for the Elderly (PACE), and all future appropriations
   in  respect of such Program of All-Inclusive Care for the Elderly (PACE)
   shall be made to the approved transferee.

   From  the  funds  in Specific Appropriation 223, $2,888,204 in recurring
   funds  from  the  General Revenue Fund and $4,239,644 in recurring funds
   from  the  Medical  Care  Trust Fund are provided to fund 150 authorized
   Program  for All-Inclusive Care for the Elderly (PACE) slots in Flagler,
   Volusia,  and  Seminole Counties, as authorized by the Agency for Health
   Care Administration in 2022, effective July 1, 2023.

   From  the  funds  in Specific Appropriation 223, $3,518,755 in recurring
   funds  from  the  General Revenue Fund and $5,165,240 in recurring funds
   from  the Medical Care Trust Fund are provided to authorize and fund 200
   new  Program  for  All-Inclusive  Care  for  the Elderly (PACE) slots in
   Broward and Miami-Dade counties, designated specifically for the Florida
   PACE Centers, Inc., H. 1043, Centers for Medicare and Medicaid Services,
   in Broward and Miami-Dade Counties, effective July 1, 2023.

   From  the  funds  in  Specific  Appropriation 223, $871,520 in recurring
   funds  from  the  General Revenue Fund and $1,279,319 in recurring funds
   from  the  Medical  Care  Trust Fund are provided to fund 200 authorized
   Program  for  All-Inclusive Care for the Elderly (PACE) slots in Broward
   County,  as  authorized  by the Agency for Health Care Administration in
   2022, effective April 1, 2024.


   From  the  funds  in  Specific  Appropriation 223, $973,516 in recurring
   funds  from  the  General Revenue Fund and $1,429,040 in recurring funds
   from  the  Medical  Care  Trust Fund are provided to fund 125 authorized
   Program  for  All-Inclusive  Care  for  the  Elderly  (PACE)  slots  and
   authorize  and fund 75 new PACE slots in Martin and Palm Beach Counties,
   effective April 1, 2024.

   From  the  funds  in Specific Appropriation 223, $1,788,692 in recurring
   funds  from  the  General Revenue Fund and $2,625,652 in recurring funds
   from  the Medical Care Trust Fund are provided to authorize and fund 200
   new  Program  for  All-Inclusive  Care  for  the Elderly (PACE) slots in
   Miami-Dade County, effective January 1, 2024.

   From  the  funds  in Specific Appropriation 223, $2,888,255 in recurring
   funds  from  the  General Revenue Fund and $4,239,718 in recurring funds
   from  the  Medical  Care  Trust Fund are provided to fund 150 authorized
   Program for All-Inclusive Care for the Elderly (PACE) slots in Escambia,
   Okaloosa, Santa Rosa Counties, effective July 1, 2023.

   The  Agency  for  Health  Care  Administration shall submit a Program of
   All-Inclusive  Care  for  the  Elderly (PACE) monthly report of all PACE
   providers,  including  each providers authorized service area and slots,
   slots  funded, total enrollments, actuarial dual rate, estimated monthly
   claims,  and  estimated cumulative claims. The report shall also include
   all  applications  submitted  to the agency, and include the name of the
   organization,  the  service area the organization represents, the number
   of  slots requested and authorized, and the date of agency approval. The
   agency  shall  submit  reports  to  the  Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of the House Appropriations Committee.

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,952,563,002
       FROM TRUST FUNDS  . . . . . . . . . .                     6,935,383,626

         TOTAL ALL FUNDS . . . . . . . . . .                     8,887,946,628

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         32,700,175

 224   SALARIES AND BENEFITS       POSITIONS      655.50
        FROM HEALTH CARE TRUST FUND  . . . .                        46,737,671

 225   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         1,994,646
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            78,501

 226   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,167,588

 227   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           246,264

 228   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM HEALTH CARE TRUST FUND  . . . .                         8,134,859
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   From  the  funds  in  Specific  Appropriation  228,  $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  June 30, 2024 for Fiscal Year 2023-2024 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.

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

 230   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           332,060

 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  . . . .                           208,175

TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        71,770,758

         TOTAL POSITIONS . . . . . . . . . .      655.50
         TOTAL ALL FUNDS . . . . . . . . . .                        72,020,758

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .   10,206,728,053
       FROM TRUST FUNDS  . . . . . . . . . .                    25,828,109,771

         TOTAL POSITIONS . . . . . . . . . .    1,539.50
         TOTAL ALL FUNDS . . . . . . . . . .                    36,034,837,824
          TOTAL APPROVED SALARY RATE . . . .       79,941,697

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         22,824,907

 233   SALARIES AND BENEFITS       POSITIONS      488.00
        FROM GENERAL REVENUE FUND  . . . . .       18,890,963
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        12,253,038
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,993,395

   From  the  funds  in  Specific  Appropriations  233, 235, 243, 244, 246,
   and  254,  $250,203 in recurring funds and $18,641 in nonrecurring funds
   from  the  General  Revenue  Fund  and  $250,208  in recurring funds and
   $18,641  in nonrecurring funds from the Operations and Maintenance Trust
   Fund,  294,187  in  salary  rate and seven positions are provided to the
   Agency  for  Persons  with  Disabilities  to implement the provisions of
   Senate   Bill   1444,   which   directs  the  Agency  for  Persons  with
   Disabilities   to  license  and  monitor  Adult  Day  Training  programs
   statewide.  This  appropriation  is contingent upon Senate Bill 1444, or
   similar legislation, becoming a law.

 234   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,803,652
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,512,411
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           176,557

 235   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,159,742
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,369,213

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

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

 237   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,106,771

   Funds   in   Specific   Appropriation  237  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.

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

   From  the  funds  in  Specific Appropriation 238, the Agency for Persons
   with  Disabilities  is  authorized to supplement room and board payments
   for  certain  clients.  For  clients  ages  22  and  older  who  receive
   residential  facility  habilitation  services  within an agency-licensed
   residential  facility  and  whose  third-party benefits minus a personal
   needs allowance of $164.52 per month is less than $583.42 per month, the
   agency  is  authorized  to  pay  the  residential  facility provider the
   difference   between   the  $583.42  and  the  amount  of  the  client's
   third-party  benefit  less  the personal needs allowance of $164.52. For
   clients  ages 21 and under who receive residential facility habilitation
   services  within  an agency-licensed residential facility, the agency is
   authorized  to  pay  the  residential facility provider a room and board
   rate   of   $583.42  per  month.  These  payments  are  subject  to  the
   availability  of  funds.  The  priority  for distribution of payments is
   clients ages 21 and under.

 239   SPECIAL CATEGORIES
       GRANTS AND AIDS - DENTAL SERVICES FOR THE
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        8,500,000

   In  the  event  the  Agency  for  Persons with Disabilities is unable to
   competitively  procure  a  contract  with a nonprofit organization for a
   statewide  dental  services  program  for  the developmentally disabled,
   funds  in  Specific  Appropriation  239  shall  be used by the agency to
   administer the program until such contract can be executed.

 240   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

 240A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,638,870

   From  the  funds  in  Specific  Appropriation  240A, $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 240A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Adults with Disabilities - Monroe Association for
       ReMARCable Citizens  (SF 1024)..........................     150,000
     ARC Jacksonville Career Paths and Life Skills (SF 1756)...     300,000
     ARC of the Treasure Coast Women's Accessible Intensive
       Behavioral Living Environment (WAIBLE) (SF 2025)........     250,000
     Association for the Development of the Exceptional (ADE)
       -Culinary Academy and Senior Program for Adults With
       Autism and Developmental Disabilities (SF 2089).........     250,000

     Club Challenge - Challenge Enterprises of North Florida,
       Inc. (SF 1436)..........................................     250,000
     DNA Comprehensive Therapy Care Model (SF 2854)............     500,000
     Easterseals Better Together (SF 1462).....................     500,000
     Funding to Support Services For Dual Diagnosis (I/DD and
       Mental Health) (SF 2525)................................     250,000
     JAFCO Children's Ability Center (SF 1028).................     850,000
     Job Readiness Program - Miami Learning Experience School
       (SF 1322)...............................................     670,330
     Operation G.R.O.W (SF 1063)...............................     495,000
     Our Pride Academy, Inc. (SF 1085).........................     250,000
     POSABILITY I.M.P.A.C.T. Program (SF 2099).................     250,040
     Quantum Leap Farm - Equine-Assisted Therapy for Special
       Needs Children And Young Adults (SF 1440)...............     118,500
     The ARC Nature Coast - Services for Critical Needs and
       Aging - Year Two (SF 2183)..............................     205,000
     Thrive Academy (SF 2226)..................................     250,000
     Village of Key Biscayne Special Needs Program Support (SF
       1323)...................................................     100,000

 241   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      793,255,518
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                     1,164,433,325

   Funds   in   Specific   Appropriation   241   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  241, $32,262,996 from the
   General Revenue Fund and $47,359,404 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 waiting list.

   From  the  funds  is  Specific  Appropriation  241,  $2,423,245 from the
   General  Revenue Fund and $3,557,123 from the Operations and Maintenance
   Trust  Fund are provided for a uniform provider rate increase for Waiver
   Support Coordinators.

 242   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          381,350


 243   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           86,390
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            71,063

 243A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .        8,402,000

   From  the  funds in Specific Appropriation 243A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Capstone Adaptive Learning and Therapy Centers - Security
       Infrastructure (SF 1405)................................     250,000
     Els for Autism Foundation - Specialized Autism Recreation
       Complex Phase 1 (SF 1772)...............................   1,000,000
     Hurricane Hardening at The Arc of Palm Beach County's
       South Campus - Palm Springs, FL (SF 1284)...............     555,000
     Loveland Center's Home of Your Own Project (SF 2859)......   5,000,000
     Sunrise Community, Inc. Shelter-In-Place Individuals with
       Intellectual and Developmental Disabilities  (SF 1025)..     402,000
     The ARC of Putnam Adult Day Training and Pool Facility
       Renovation and Expansion (SF 2878)......................   1,000,000
     Barc Housing DD Safety and Security (SF 1313).............     195,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      849,968,133
       FROM TRUST FUNDS  . . . . . . . . . .                     1,193,826,174

         TOTAL POSITIONS . . . . . . . . . .      488.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,043,794,307

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE         12,704,218

 244   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM GENERAL REVENUE FUND  . . . . .       11,099,982
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,790,649

 245   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          953,250
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           889,585

 246   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,508,636
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,043,309

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

 248   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           19,059
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               528

 249   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,585,390
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           889,935

   From   the   funds   in   Specific   Appropriation  249,  $1,475,000  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Agency  for  Persons  with  Disabilities  to replace the legacy incident
   management  system.  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.

 250   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,988,073
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,043,094

 251   SPECIAL CATEGORIES
       AGENCY FOR PERSONS WITH DISABILITIES -
        ICONNECT
        FROM GENERAL REVENUE FUND  . . . . .        1,192,178
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,528,335

   From   the   funds   in   Specific   Appropriation   251,   $408,744  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $869,901 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided  to  the  Agency  for  Persons  with  Disabilities  to continue
   implementation of the iConnect system. The agency shall submit quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy and Budget, the chair of the Senate Appropriations Committee,
   and  the  chair  of the House Appropriations Committee. Each report must
   include  progress  made  to date for each project milestone, planned and
   actual  completion  dates,  planned  and  actual costs incurred, and any
   current project issues and risks.

 252   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          175,782

 253   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        4,304,221
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,295,093

 254   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,703
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            39,467

 255   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           68,149
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           274,234

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       23,952,397
       FROM TRUST FUNDS  . . . . . . . . . .                        18,794,229

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,746,626

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         64,724,330

 256   SALARIES AND BENEFITS       POSITIONS    1,559.00
        FROM GENERAL REVENUE FUND  . . . . .       33,032,810
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        48,617,510

 257   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          830,418
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,238,972


 258   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,154,792
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,737,483

 259   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          315,452
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           367,469

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

 261   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       27,486,195

 262   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          104,673
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           230,257

 263   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,310,590
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,888,622
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

 264   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,823,517
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,045,252

 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  . . . . .        2,250,985
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,696,069

 267   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          213,840
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           366,548

 267A  FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .           59,953
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            88,007


TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       73,733,675
       FROM TRUST FUNDS  . . . . . . . . . .                        67,456,867

         TOTAL POSITIONS . . . . . . . . . .    1,559.00
         TOTAL ALL FUNDS . . . . . . . . . .                       141,190,542

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

     APPROVED SALARY RATE         20,054,483

 268   SALARIES AND BENEFITS       POSITIONS      501.50
        FROM GENERAL REVENUE FUND  . . . . .       29,906,828

 269   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          292,851

 270   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,151,190

 271   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          622,623

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

 273   FIXED CAPITAL OUTLAY
       PLANNING AND DESIGN - DEVELOPMENTAL
        DISABILITY FORENSIC FACILITY  - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        5,800,000

 274   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          144,302

 275   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,401,317

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

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

   From  the  funds  in  Specific Appropriation 277, the Agency for Persons
   with  Disabilities  is  authorized  to  transfer funds to the Agency for
   Health  Care  Administration  from  the General Revenue Fund to purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation   Program  as  authorized  by  section
   381.02035,  Florida  Statutes,  for use in state programs as outlined in
   section 381.02035(3), Florida Statutes.

 278   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,160,672

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

 280   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          111,843


TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       41,950,879

         TOTAL POSITIONS . . . . . . . . . .      501.50
         TOTAL ALL FUNDS . . . . . . . . . .                        41,950,879

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      989,605,084
       FROM TRUST FUNDS  . . . . . . . . . .                     1,280,077,270

         TOTAL POSITIONS . . . . . . . . . .    2,747.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,269,682,354
          TOTAL APPROVED SALARY RATE . . . .      120,307,938

CHILDREN AND FAMILIES, DEPARTMENT OF

   Funds  provided  in  Specific  Appropriations 293, 366 through 368, 375,
   377,  378, and 387A from the Opioid Settlement Trust Fund are contingent
   upon Senate Bill 7030, or similar legislation, becoming a law.

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         46,886,925

 281   SALARIES AND BENEFITS       POSITIONS      728.25
        FROM GENERAL REVENUE FUND  . . . . .       42,058,727
        FROM ADMINISTRATIVE TRUST FUND . . .                        16,697,351
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,105,401
        FROM WELFARE TRANSITION TRUST FUND .                         2,553,881
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,130
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           702,412

 282   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          334,388
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,470
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,621
        FROM WELFARE TRANSITION TRUST FUND .                             8,710
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,272

 283   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,325,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           913,469
        FROM FEDERAL GRANTS TRUST FUND . . .                           331,798
        FROM WELFARE TRANSITION TRUST FUND .                           160,675
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            46,704

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

 285   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       16,876,464

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

 287   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          637,107


 288   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

 289   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          138,626
        FROM ADMINISTRATIVE TRUST FUND . . .                           277,326

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

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

 292   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

 293   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,162,935
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,362,198
        FROM OPIOID SETTLEMENT TRUST FUND  .                             3,953
        FROM FEDERAL GRANTS TRUST FUND . . .                           365,628

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       70,745,295
       FROM TRUST FUNDS  . . . . . . . . . .                        28,228,010

         TOTAL POSITIONS . . . . . . . . . .      728.25
         TOTAL ALL FUNDS . . . . . . . . . .                        98,973,305

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         14,026,041

 294   SALARIES AND BENEFITS       POSITIONS      232.00
        FROM GENERAL REVENUE FUND  . . . . .        6,778,023
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,249,762
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,510,957
        FROM WELFARE TRANSITION TRUST FUND .                           259,223
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           192,761

 295   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          139,252
        FROM ADMINISTRATIVE TRUST FUND . . .                           223,852
        FROM FEDERAL GRANTS TRUST FUND . . .                           139,836

 296   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

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


 298   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,307,836
        FROM ADMINISTRATIVE TRUST FUND . . .                           121,409
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,474,907
        FROM FEDERAL GRANTS TRUST FUND . . .                           577,930
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

 300   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .       14,628,109
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,184,879
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

   From  the  funds  provided  in Specific Appropriation 300, $7,737,181 in
   nonrecurring  funds  from  the  General  Revenue  Fund and $7,262,819 in
   nonrecurring  funds  from  the Federal Grants Trust Fund are provided to
   the  Department  of  Children  and  Families for the Comprehensive Child
   Welfare  Information  System Modernization Project. The department shall
   submit  quarterly  updated detailed operational work plans and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2023-2024 to the Executive Office of the Governor's Office
   of  Policy and Budget, the chair of the Senate Appropriations Committee,
   and the chair of the House Appropriations Committee.

   The  department  may utilize up to $1,500,000 to competitively procure a
   private  sector  provider with experience in conducting IV&V services of
   public  sector  information technology projects to provide IV&V services
   for all department and vendor staff working to modernize the system.

 301   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        5,929,592
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,674,620
        FROM WELFARE TRANSITION TRUST FUND .                               282
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           325,000

   From  the  funds  provided  in Specific Appropriation 301, $3,562,100 in
   nonrecurring  funds  from  the  General  Revenue Fund and $16,437,900 in
   nonrecurring  funds  from  the Federal Grants Trust Fund are provided to
   the  Department  of  Children  and Families for the modernization of the
   Automated  Community  Connection  to  Economic Self Sufficiency (ACCESS)
   Florida  System.  The department shall submit quarterly updated detailed
   operational  work  plans  and  a  monthly spend plan that identifies all
   project  work  and  costs  budgeted  for  Fiscal  Year  2023-2024 to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   Appropriations Committee.

   The  department  may utilize up to $1,500,000 to competitively procure a
   private  sector  provider with experience in conducting IV&V services of
   public  sector  information technology projects to provide IV&V services
   for all department and vendor staff working to modernize the system.

 302   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,403

 303   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,087,354

   From   the   funds   in   Specific  Appropriation  303,  $10,087,354  in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Department  of  Children  and Families for the Adult Protective Services
   information  technology  solution.  Of  these funds, $7,565,516 shall be
   placed  in  reserve.   The  department  is  authorized  to submit budget
   amendments  requesting  release  of  the remaining funds pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon

   a  submission  of  a  detailed operational work plan and a monthly spend
   plan that identifies all project work and costs budgeted for Fiscal Year
   2023-2024.  The department shall submit quarterly project status reports
   to  the  Executive Office of the Governor's Office of Policy and Budget,
   the  chair  of the Senate Appropriations Committee, and the chair of the
   House  Appropriations  Committee. Each report must include progress made
   to date for each project milestone, planned and actual completion dates,
   planned  and  actual  costs incurred, and any current project issues and
   risks.

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

 305   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        8,214,056
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,030,245
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,687,642
        FROM WELFARE TRANSITION TRUST FUND .                           208,908
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,884
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            12,782

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       42,545,680
       FROM TRUST FUNDS  . . . . . . . . . .                        68,520,922

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                       111,066,602

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        230,885,209

 306   SALARIES AND BENEFITS       POSITIONS    4,570.00
        FROM GENERAL REVENUE FUND  . . . . .      168,680,996
        FROM DOMESTIC VIOLENCE TRUST FUND  .                           366,062
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,413,946
        FROM WELFARE TRANSITION TRUST FUND .                        87,065,792
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        36,313,599

 307   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,120,573
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,458,057
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            31,687
        FROM WELFARE TRANSITION TRUST FUND .                         2,666,241
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           920,173

 308   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       22,757,803
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,272
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            58,436
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,157,431
        FROM WELFARE TRANSITION TRUST FUND .                        13,388,170
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,143,492

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


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

   Funds   provided   in   Specific  Appropriation  311  are  available  to
   community-based care lead agencies pursuant to the provisions of section
   409.990, Florida Statutes.

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

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

 314   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,289,296
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,797
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,476,287
        FROM WELFARE TRANSITION TRUST FUND .                         2,178,396
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,013,786

   From   the   funds   in   Specific   Appropriation  314,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Children  and  Families  for  a pilot program to develop
   electronic  health  records  for  children  involved  in the foster care
   system. The department shall develop a competitive solicitation with the
   requirement   that   this   pilot   be   interoperable   with  Florida's
   Comprehensive Child Welfare Information System.

 315   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,723,183

   From  the  funds  in  Specific Appropriation 315, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

     4KIDS of South Florida - Prevention, Foster Family
       Recruitment & Hope 4 Healing Project (SF 1999)..........     250,000
     Adoption-Share - Family Match: Promoting Adoption Program
       (SF 1609)...............................................     350,000
     All Star Children's Foundation - Sarasota (SF 2177).......     250,000
     Amigos For Kids - Amigos Care Program (SF 2947)...........     200,000
     Brehon House Transitional Housing - Leon (SF 2983)........     100,000
     Camillus House - Phoenix Human Trafficking Recovery
       Program (SF 1029).......................................     350,000
     Casa Valentina - Foster Care to Independent Living (SF
       1611)...................................................     225,000
     Children's Advocacy Center of Southwest Florida - Level
       Up Dads Program (SF 2905)...............................     190,000
     Children's Network of Southwest Florida - Intensive
       Family Service Team (SF 3062)...........................     250,000
     ChildNet Palm Beach - Parent Engagement Program (SF 1237).     250,000
     Children's Healing Institute - Exchange Parent Aide -
       Palm Beach and Broward (SF 1041)........................     259,257
     Citrus Health Network - Housing Assistance for Youth and
       Families (SF 1576)......................................     250,000
     Crossroads Academy - Infrastructure Improvements due to
       Hurricane Damage for Foster Care Delivery (SF 2391).....     300,000
     Devereux - Services for Sexually Exploited Youth (SF 1272)     587,706
     EJS Project Teen Center (SF 1233).........................     250,000
     Embrace Families - Pathways to Home Supportive Housing
       (SF 2828)...............................................     250,000
     Family First - All Pro Dad - Adoption & Foster Care
       Promotion (SF 1731).....................................     250,000
     Family Support Services of North Florida - Community
       Reinvestment (SF 2149)..................................     350,000
     Florida Partnership to End Domestic Violence (SF 1020)....     250,000
     Forever Family - Child Abuse Prevention, Foster Care and
       Adoption Awareness and Recruitment (SF 1558)............     250,000

     Friends of the Children Mentorship Expansion - Tampa Bay
       (SF 2040)...............................................     250,000
     Genesis Hopeful Haven - Fostering New Beginnings - Foster
       Youth Wraparound Support (SF 1618)......................     300,000
     Grace Landing - Fostering Our Future: Faith-based Support
       (SF 1061)...............................................     250,000
     Hillsborough County High Risk Adoption Support Program
       (SF 3111)...............................................     325,000
     Ladies Learning to Lead (L3) Program (SF 2980)............     250,000
     LSF Miami Bridge - Host Homes Program for Homeless Youth
       (SF 1964)...............................................     300,000
     Man Up and Go - Diversion, Mentoring, and Wraparound
       Services for Trauma-Impacted Youth (SF 2497)............     250,000
     Northeast Florida Exchange Club Center for the Prevention
       of Child Abuse - Exchange Parent Aide (SF 2088).........     250,000
     New Life Village - Support for Children Impacted by
       Foster Care or Trauma (SF 3004).........................     250,000
     North American Family Institute (NAFI) - Functional
       Family Therapy - Polk (SF 1585).........................     250,000
     One More Child - Single Moms Program (SF 1154)............     250,000
     One More Child Anti-Sex Trafficking (SF 1230).............     250,000
     Place of Hope - Child Welfare Services (SF 1600)..........     250,000
     The Lifeboat Project - Breakwater Center for Women &
       Children (SF 1304)......................................     286,220
     Victory for Youth - Share Your Heart (SF 1380)............     250,000
     West Perrine - Faith-Based Support for After School
       Childcare and Feeding Elders in Need (SF 2975)..........     350,000

 316   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .        6,366,384
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,758
        FROM WELFARE TRANSITION TRUST FUND .                         3,838,422
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,889,917

   Funds  in  Specific  Appropriation  316  are  provided  to support child
   protective  investigations  by the sheriffs of Manatee, Pasco, Pinellas,
   Broward,   Hillsborough,  Seminole,  and  Walton  counties.  Funding  is
   appropriated  to  support  each  respective  sheriff's operation through
   their  expected  transition  date after which the department will assume
   responsibility for providing services.

     Broward County Sheriff....................................   2,424,093
     Hillsborough County Sheriff...............................   2,334,478
     Manatee County Sheriff....................................   1,259,164
     Pasco County Sheriff......................................   1,735,794
     Pinellas County Sheriff...................................   3,099,863
     Seminole County Sheriff...................................   1,287,537
     Walton County Sheriff.....................................     268,552

 317   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,882,423
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         8,027,274
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,271,624
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

 318   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
        SUPPORT AND CHILD WELFARE
        FROM GENERAL REVENUE FUND  . . . . .       27,585,000

 319   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       18,390,131
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,612,495
        FROM WELFARE TRANSITION TRUST FUND .                         9,577,637

 320   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       19,411,351
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,732,230

        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,715,061
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,613,318
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,262,655
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,465,646

   From   the   funds   in   Specific   Appropriation  320,  $1,000,438  in
   nonrecurring  funds  from  the  General  Revenue Fund and $20,632,816 in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Department  of Children and Families to award local prevention grants to
   communities to encourage innovation and provide seed funding to stand up
   evidenced-based  prevention  services and programs to serve children and
   families.

   From  the  funds  in  Specific  Appropriation  320,  $1,000,000 from the
   General  Revenue  Fund  shall  be used by the Department of Children and
   Families  for  a  pilot  multichannel  digital media campaign to recruit
   foster  parents  and  guardian ad litem volunteers. The department shall
   submit  a  report on the pilot 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 which
   includes  the  average  cost per inquiry from prospective foster parents
   and   guardian   ad  litem.  An  inquiry  shall  include  basic  contact
   information from the foster parent or guardian ad litem prospect.

 321   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,417,315

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

 323   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

 324   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,377,470

 325   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

 327   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .        4,199,427
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,341
        FROM WELFARE TRANSITION TRUST FUND .                           746,805
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           322,867

 327A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          159,823
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,667
        FROM WELFARE TRANSITION TRUST FUND .                            44,708
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            22,013


 328   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      644,690,647
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       284,931,960
        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 328, $4,371,313 in recurring
   funds  from  the General Revenue Fund is provided to the community-based
   care  lead  agency that serves the Sixth Judicial Circuit and $3,863,739
   in  recurring  funds  from  the  General Revenue Fund is provided to the
   community-based  care  lead  agency  that serves the Thirteenth Judicial
   Circuit  to improve the safety, permanency, and wellbeing of children in
   the local child welfare system of care.

 329   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      128,900,889
        FROM FEDERAL GRANTS TRUST FUND . . .                       144,514,332
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds  in  Specific  Appropriation  329  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, 2024, 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, 2024.

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
        PROGRAM PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       10,696,862
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,501,252

 330A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation  330A  are  provided to the Emerald M
   Therapeutic Riding Center for infrastructure improvements (SF 2442).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .    1,115,039,330
       FROM TRUST FUNDS  . . . . . . . . . .                       851,904,158

         TOTAL POSITIONS . . . . . . . . . .    4,570.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,966,943,488

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

   From  the  funds  in Specific Appropriations 332, 335, 337, 339, 340 and
   344,  $42,941,230 in nonrecurring funds from the General Revenue Fund is
   provided  to  the  department  to sustain resident to workforce staffing
   ratios  at  the  state mental health treatment facilities and to procure
   healthcare  or  other  contract  staffing  for  the facilities to ensure
   available  capacity  for  forensic  individuals being admitted within 15
   days  of  a  court  order  pursuant to the provisions in section 916.15,
   Florida Statutes.

     APPROVED SALARY RATE        140,940,731


 331   SALARIES AND BENEFITS       POSITIONS    3,031.50
        FROM GENERAL REVENUE FUND  . . . . .      124,912,196
        FROM FEDERAL GRANTS TRUST FUND . . .                        69,564,802
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,460,801

 332   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,650,480
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,497

 333   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       15,556,077
        FROM FEDERAL GRANTS TRUST FUND . . .                           564,187
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           328,930

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

 335   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        4,950,159
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,069

 336   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 337   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,021,971
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883

 338   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,623,254

   From  the  funds  in  Specific Appropriations 338 and 339, $4,328,341 in
   recurring  funds  from  the  General  Revenue  Fund  is  provided  as  a
   cost-of-living  adjustment  for  the  contract agencies that operate the
   following mental health treatment facilities:

     South Florida State Hospital..............................   1,439,821
     Florida Civil Commitment Center...........................     874,758
     Treasure Coast Forensic Treatment Center..................   1,039,636
     South Florida Evaluation and Treatment Center.............     974,126

 339   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      152,390,600
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879

 339A  SPECIAL CATEGORIES
       ELECTRONIC HEALTH RECORDS - CIVIL AND
        MENTAL HEALTH TREATMENT FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        7,701,252

   Funds  in  Specific Appropriation 339A are provided to the Department of
   Children  and  Families  for  the  implementation  of  electronic health
   records  at  the  state-operated  mental health treatment facilities. Of
   these  funds,  $5,775,939  shall  be  held in reserve. 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. 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 2023-2024.

   The  department shall submit monthly project status reports to the chair
   of   the  Senate  Appropriations  Committee,  the  chair  of  the  House
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy and Budget. The status reports must include copies of

   each  task  order  and  the  progress  made  to  date  for  each project
   milestone,  deliverable,  and task order, planned and actual deliverable
   completion  dates,  planned  and  actual costs incurred, and any project
   issues and risks.

 340   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .       10,587,034
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           876,992

   From  the  funds  in  Specific  Appropriation  340,  the  Department  of
   Children  and Families is authorized to transfer funds to the Agency for
   Health  Care  Administration  from the General Revenue Fund and from the
   Federal Grants Trust Fund to purchase prescription drugs pursuant to the
   parameters  of  the  Canadian  Prescription  Drug Importation Program as
   authorized  by  section  381.02035,  Florida  Statutes, for use in state
   programs as outlined in section 381.02035(3), Florida Statutes.

 341   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,422,712
        FROM FEDERAL GRANTS TRUST FUND . . .                           715,286

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

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

 344   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          394,239
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               979

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      381,143,324
       FROM TRUST FUNDS  . . . . . . . . . .                        98,297,975

         TOTAL POSITIONS . . . . . . . . . .    3,031.50
         TOTAL ALL FUNDS . . . . . . . . . .                       479,441,299

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        183,738,353

 345   SALARIES AND BENEFITS       POSITIONS    4,246.00
        FROM GENERAL REVENUE FUND  . . . . .      111,057,260
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,759,819
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,691,357
        FROM WELFARE TRANSITION TRUST FUND .                         8,026,958

 346   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,243,671
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,838,426
        FROM WELFARE TRANSITION TRUST FUND .                           151,623

 347   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,035,188
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,778,275
        FROM WELFARE TRANSITION TRUST FUND .                           989,440

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


 349   LUMP SUM
       ECONOMIC SELF SUFFICIENCY CUSTOMER CALL
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .        2,218,879
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,111,121

   Funds  in  Specific  Appropriation  349  are  provided  to  support  the
   operation  of  the  Economic  Self  Sufficiency  Customer  Call  Center.
   Pursuant  to  the  provisions  of  chapter  216,  Florida  Statutes, the
   department  is  authorized  to  submit a budget amendment requesting the
   release  of  funds  if  actual or projected call volume exceeds existing
   capacity  and  additional  resources are needed in order to address that
   workload,  or  to  implement additional federal requirements that impact
   operations, including Medicaid redetermination.

 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       20,016,822

   From   the   funds   in   Specific  Appropriation  350,  $16,835,322  in
   additional  recurring  funding from the General Revenue Fund is provided
   to  support  the  Challenge  Grant  program  through rapid rehousing and
   homelessness prevention services to vulnerable populations.

 351   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,625,612
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 352   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,205,056

   From   the   funds   in   Specific   Appropriation  352,  $2,205,056  in
   additional  recurring funds from the General Revenue Fund is provided to
   the  Homeless  Housing Assistance Grant program to support the Continuum
   of Care (CoC) lead agencies and the department's housing initiatives.

 353   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,350,175
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,560,364
        FROM WELFARE TRANSITION TRUST FUND .                           438,817

   From  the  funds  in Specific Appropriation 353, $4,859,730 in recurring
   funds  from  the  General Revenue Fund and $4,789,470 in recurring funds
   from the Federal Grants Trust Fund are 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 assistance
   programs: Supplemental Nutrition Assistance (SNAP), Temporary Assistance
   for Needy Families (TANF), and Medicaid.

 354   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,803,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,213,214
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

   From  the  funds  in  Specific Appropriation 354, the following projects
   are funded nonrecurring from the General Revenue Fund:

     Alpha & Omega Freedom Ministries - Hannah's House
       Domestic Violence/Homeless Shelter Rehabilitation -
       Hardee County (SF 2072).................................      60,000
     Big Bend Homeless Coalition - Refurbishment of HOPE
       Shelter (SF 2280).......................................     250,000
     City of Deland - The Bridge Homeless Shelter (SF 2367)....     500,000
     Connecting Everyone with Second Chances (CESC) (SF 2982)..     250,000
     Feeding South Florida - Family Sustenance Inflation
       Mitigation Program (SF 3022)............................     250,000
     Hardee County Ministerial Association - Hardee Help
       Center (SF 2075)........................................     200,000
     HOPE (Helping Our People Everyday) Mission - Miami-Dade

       (SF 2261)...............................................     105,000
     Miami-Dade County Housing First for Homeless Persons (SF
       1614)...................................................     562,000
     National Veterans Homeless Support - Veteran Housing and
       Homeless Prevention - Brevard (SF 1565).................     150,000

 355   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,597,780

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

 357   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,264,164
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,108,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,555

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

 360   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

 361   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .       96,582,103
        FROM WELFARE TRANSITION TRUST FUND .                        26,886,316

 362   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        6,987,495

 363   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,618,700

 364   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        8,946,064
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,492

   From  the  funds  in Specific Appropriation 364, $2,439,308 in recurring
   funds  from the General Revenue Fund and $10,492 in recurring funds from
   the  Federal  Grants  Trust  Fund  are provided to increase the Personal
   Needs Allowance from $130 to $160 per month for eligible recipients.

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

 365A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        7,500,000

   Funds  in  Specific  Appropriation  365A  are  provided to The Salvation
   Army,  Ft.  Myers  Area Command to support the construction of emergency
   transitional  housing at the Center of Hope campus to serve families and
   individuals in Lee, Hendry and Glades counties (SF 3070).


TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      304,012,369
       FROM TRUST FUNDS  . . . . . . . . . .                       301,928,709

         TOTAL POSITIONS . . . . . . . . . .    4,246.00
         TOTAL ALL FUNDS . . . . . . . . . .                       605,941,078

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          9,200,941

 366   SALARIES AND BENEFITS       POSITIONS      144.00
        FROM GENERAL REVENUE FUND  . . . . .        8,565,254
        FROM OPIOID SETTLEMENT TRUST FUND  .                         1,205,297
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,406,296
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           183,984

 367   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,373,142
        FROM OPIOID SETTLEMENT TRUST FUND  .                           423,656
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,248,037
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,104
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           281,832

 368   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,453,800
        FROM OPIOID SETTLEMENT TRUST FUND  .                           244,333
        FROM FEDERAL GRANTS TRUST FUND . . .                           601,775
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,425

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

 372   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       41,555,000

   Funds   provided   in   Specific  Appropriation  372  are  provided  for
   Community  Action  Treatment  (CAT)  teams  that provide community-based
   services  to children ages 11 to 21 with a mental health or co-occurring
   substance  abuse diagnosis with any accompanying characteristics such as
   being  at-risk  for  out-of-home  placement  as demonstrated by repeated
   failures   at  less  intensive  levels  of  care;  having  two  or  more
   hospitalizations  or  repeated failures; involvement with the Department
   of  Juvenile  Justice or multiple episodes involving law enforcement; or
   poor  academic  performance or suspensions. Children younger than 11 may
   be  candidates  if  they  display  two  or  more  of  the aforementioned
   characteristics.  At a minimum, these funds shall provide for teams that
   cover   the  locations  provided  in  section  394.495(6)(e)1.,  Florida
   Statutes.

 373   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      294,237,844
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        63,435,850
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,077,914
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619

   From  the  funds  in Specific Appropriation 373, the following recurring
   base appropriations projects are funded from the General Revenue Fund:

     Citrus Health Network.....................................     455,000

     Apalachee Center - Forensic treatment services............   1,401,600
     Henderson Behavioral Health - Forensic treatment services.   1,401,600
     Mental Health Care - Forensic treatment services..........     700,800
     Apalachee Center - Civil treatment services...............   1,593,853
     Lifestream Behavioral Center - Civil treatment services...   1,622,235
     New Horizons of the Treasure Coast - Civil treatment
       services................................................   1,393,482

   From  the  funds  in Specific Appropriation 373, $1,800,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for mental health
   rehabilitation   services   and   supported   employment   services  for
   individuals with mental health disorders.

 374   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       78,902,543

 375   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      128,315,749
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       129,245,463
        FROM OPIOID SETTLEMENT TRUST FUND  .                        99,264,892
        FROM FEDERAL GRANTS TRUST FUND . . .                       103,238,932
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,438,065

   From  the  funds  in  Specific  Appropriation  375, the recurring sum of
   $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  375, $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  375,  $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  375, $73,850,399 from the
   Federal  Grants  Trust Fund shall be placed in reserve and is contingent
   on year two of the federal State Opioid Response III grant being awarded
   to the Department of Children and Families. The department is authorized
   to submit a budget amendment requesting the release of funds pursuant to
   the  provisions  of  chapter  216,  Florida Statutes. The release of the
   funds  shall  be  contingent upon submission of a detailed spending plan
   describing  the  uses  of  the  funds for medication-assisted treatment,
   prevention, and recovery services.

   From  the  funds  in  Specific  Appropriation  375,  $5,000,000 from the
   Opioid  Settlement  Trust  Fund is provided for the purchase of Food and
   Drug  Administration approved prescription digital therapeutics to treat
   substance abuse and opioid use disorders.

   From  the  funds  in  Specific  Appropriation  375,  the  following base
   appropriations  projects  are funded in recurring funds from the General
   Revenue Fund:

     St. Johns County Sheriff's Office Detox Program...........   1,300,000
     Here's Help...............................................     200,000
     Cove Behavioral Health....................................     100,000


 376   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       51,643,247

   The  funds  in  Specific  Appropriation  376  are provided for receiving
   systems  pursuant  to  section  394.4573,  Florida  Statutes.  Receiving
   systems  consist  of one or more facilities serving a defined geographic
   area  and  are responsible for assessment and evaluation, both voluntary
   and  involuntary,  and treatment or triage of patients who have a mental
   health  or  substance use disorder, or co-occurring disorders. Receiving
   systems  provide a single point of entry (central receiving facility) or
   a  coordinated  system  of  entry  for  an  array  of  behavioral health
   services,  conduct  initial  assessments  and  triage,  and provide care
   coordination  to  link  individuals  to their needed level of behavioral
   health care.

   From   the   funds   in   Specific  Appropriation  376,  $19,878,768  in
   recurring  funds  from  the General Revenue Fund shall fund the existing
   central  receiving facilities in judicial circuits 2, 3, 4, 5, 7, 9, 12,
   13, 17, and 18.

   From   the   funds   in   Specific  Appropriation  376,  $31,000,000  in
   recurring  funds  from  the  General  Revenue  Fund  is provided for the
   expansion  of  receiving  systems  operated by not-for-profit behavioral
   health  care  providers  in judicial circuits 1, 2, 3, 5, 8, 11, 12, 15,
   18, and 20.

 377   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,802,443
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           729,423
        FROM OPIOID SETTLEMENT TRUST FUND  .                         2,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           322,117
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in Specific Appropriation 377, $1,500,000 in recurring
   funds  from  the  General  Revenue  Fund  (recurring base appropriations
   project) and $2,000,000 in nonrecurring funds from the Opioid Settlement
   Trust  Fund  (SF 1283) are 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.

 378   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       27,330,517
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           100,000
        FROM OPIOID SETTLEMENT TRUST FUND  .                        13,277,149
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,800,180

   From   the   funds   in   Specific  Appropriation  378,  $19,979,302  in
   nonrecurring  funds  from  the  General  Revenue Fund and $13,017,149 in
   nonrecurring  funds  from  the Opioid Settlement Trust Fund are provided
   for the following projects:

     211 Tampa Bay Cares - Disaster Support Services for
       Seniors and Caregivers - Pinellas and Hernando (SF 1782)     250,000
     Alpert Jewish Family Service - Community Access Life Line
       (CALL) Service (SF 1016)................................     250,000
     Alpert Jewish Family Service - Mental Health First Aid
       (SF 1017)...............................................     250,000
     Alpert Jewish Family Service - Mental Health Services for
       Persons with Disabilities (SF 1040).....................     250,000
     Apalachee Center - Baker Act Central Receiving Facility
       Expansion (SF 2309).....................................     250,000
     Apalachee Center, Lifestream, and Gracepoint - Operation
       of Forensic Residential Step-Down Beds (SF 2567)........     250,000
     Aspire Health Partners - Seminole County Central
       Receiving Facility (SF 1064)............................     250,000
     Aspire Health Partners and Centerstone - Military
       Veterans and National Guard Mental Health Services (SF
       2838)...................................................     250,000

     Aware Recovery Care - Rural Florida Substance Use
       Disorder Initiative (SF 1883)...........................     500,000
     Banyan Health - Central Receiving Facility Expansion (SF
       3060)...................................................     250,000
     Baptist Health Care Pensacola - Child/Adolescent Baker
       Act Central Receiving Facility (SF 1666)................     250,000
     BayCare Behavioral Health - Veterans Intervention Program
       (SF 1222)...............................................     250,000
     Broward Behavioral Health - Stepping Up Jail Diversion
       Initiative (SF 1730)....................................     250,000
     Broward County Medication-Assisted Treatment Program (SF
       1631)...................................................     375,000
     Broward Health - Integrated Medication Assisted Treatment
       Response (iMATR) (SF 2839)..............................     999,238
     Camp Boggy Creek - Childrens' Mental Health Sessions (SF
       1365)...................................................     350,000
     Charlotte Behavioral Healthcare - Central Receiving
       Facility - Charlotte, DeSoto and Surrounding Area (SF
       2074)...................................................     250,000
     Center for Child Counseling - Children's Mental Health
       Services Expansion (SF 1227)............................     300,000
     Centerstone of Florida - Trauma Recovery Center (SF 1044).     250,000
     Central Florida Behavioral Health - Hillsborough County
       Baker Act Beds (SF 1959)................................     250,000
     Central Florida Behavioral Health - Hillsborough County
       Short-Term Residential Treatment Facility (SF 2841).....     250,000
     Circles of Care - Baker Act Central Receiving Facility
       Expansion (SF 1269).....................................     250,000
     City of West Park - Mental Health Initiative (SF 2862)....     150,000
     Clay Behavioral Health Center - Community Crisis
       Prevention Team (SF 1571)...............................     250,000
     Community Assisted and Supported Living (CASL) -
       Permanent Supportive Housing - Renaissance Manor (SF
       2150)...................................................     500,000
     ConnectFamilias - Mental Health Screenings for At-Risk
       Children/Youth (SF 3074)................................     185,000
     David Lawrence Mental Health Center - Collier Central
       Receiving Center (SF 3007)..............................     250,000
     David Lawrence Mental Health Center -Wraparound Collier
       Program (WRAP) (SF 3006)................................     279,112
     Directions for Living - Baby CAT Community Action Team
       (SF 2467)...............................................     250,000
     Faulk Center for Counseling - Mental Health Counseling
       (SF 1014)...............................................     250,000
     First Step of Sarasota 24-Hour Intake Access Center (SF
       2997)...................................................     250,000
     Flagler Hospital - BRAVE Program (SF 1497)................     250,000
     Florida Alliance for Healthy Communities - Opioid
       Addiction Training and Education Program (SF 1650)......   1,000,050
     Florida Alliance of Boys & Girls Clubs - Opioid
       Prevention Program (SF 1062)............................   5,000,000
     Florida Alliance of Information and Referral Services
       (FLAIRS) 211 Network (SF 2909)..........................     250,000
     Florida Clubhouse Coalition - Rehabilitation & Employment
       Services for Adults with Severe Mental Health Disorders
       (SF 1665)...............................................     350,000
     Florida Recovery Schools - Duval (SF 1804)................     350,000
     Florida Recovery Schools of Tampa Bay (SF 1361)...........     100,000
     Gateway Community Services - Project Save Lives (SF 2480).     250,000
     Gracepoint - Hillsborough County Central Receiving
       Facility (SF 2452)......................................     246,293
     Here Tomorrow - Suicide Prevention - Outpatient Mental
       Health Service Access (SF 1742).........................     250,000
     Here's Help Residential Treatment Expansion (SF 1088).....     250,000
     Hispanic Unity of Florida - LIFT + HEAL (Lifting
       Individuals from Postpartum Trauma) (SF 1673)...........     250,000
     JAFCO - Eagles' Haven Wellness Center (SF 1022)...........     600,000
     Jewish Community Services of South Florida -
       Miami-Dade/Monroe Crisis Helpline Equity (SF 1164)......     180,000
     Jewish Family Services - Affordable Behavioral Health
       Collaboration (SF 1794).................................   1,200,000
     Joe DiMaggio Children's Hospital - New Solutions for
       Behavioral Health for At-Risk Youth (SF 1674)...........     250,000
     Lakeview Center - Central Receiving Facility (SF 2249)....     250,000
     Life Management Center of Northwest Florida - Forensic
       Multidisciplinary Team (SF 2929)........................     250,000
     Life Management of Northwest Florida - Functional Family

       Therapy Team (SF 2923)..................................     250,000
     LifeBuilders of the Treasure Coast (SF 2132)..............     250,000
     LifeStream Behavioral - Central Receiving System - Citrus
       County (SF 2105)........................................     250,000
     LifeStream Behavioral - Indigent Baker Act Inpatient
       Services (SF 1125)......................................     250,000
     Lifetime Counseling Center - Behavioral Health Prevention
       & Intervention (SF 1273)................................     250,000
     Live Tampa Bay - Bridges not Barriers Regional Pilot (SF
       1363)...................................................     595,253
     Marion County Senior Services Co-Responder Program (SF
       1596)...................................................     250,000
     Memorial Healthcare - Medication Assisted Treatment for
       Zero Overdoses (MAT Zero-OD) (SF 1213)..................   1,000,000
     Mental Health Association of Central Florida - Adolescent
       Mental Health Services for the Uninsured (SF 1818)......     175,000
     Mental Health Association of Indian River - Walk-In and
       Counseling Center (SF 2123).............................     250,000
     Meridian Behavioral - Central Receiving Facility -
       Alachua, Dixie, Levy, Gilchrist, Bradford and Putnam
       (SF 2868)...............................................     250,000
     Miami-Dade Anti-Violence Initiative: Community Healing
       and Mental Health Program (SF 3217).....................     500,000
     Miami-Dade County - Increasing Access to Opioid Treatment
       (SF 1583)...............................................     737,500
     Miami-Dade County Homeless Trust - Project Lazarus
       Specialized Outreach (SF 2430)..........................     175,000
     National Alliance on Mental Health - Family and Peer
       Support (SF 1953).......................................     250,000
     Northwest Behavioral Health - Training Trauma NOW! (SF
       1683)...................................................     247,139
     Okaloosa-Walton Mental Health and Substance Abuse
       Pre-Trial Diversion Program (SF 1955)...................     350,000
     Palm Beach County - Statewide Study of Community
       Residence Zoning (SF 2852)..............................     110,000
     Peace River Center - Community Mobile Support Team (SF
       2077)...................................................     250,000
     Peace River Center - Information Technology
       Infrastructure and Cyber Security (SF 1084).............     821,516
     Personal Enrichment Through Mental Health Services -
       Crisis Stabilization Unit Beds - Pinellas (SF 1701).....     250,000
     Pinellas County Urban League - Center for Trauma
       Recovery, Wellness, and Healing Justice (SF 1357).......     500,000
     Project LIFT - Mental Health Treatment and Workforce
       Development (SF 2910)...................................     250,000
     Project Opioid - Florida Opioid Crisis Pilot Expansion
       Project (SF 1208).......................................     475,000
     Recovery Connections of Central Florida - Helping People
       with Substance Use Disorders (SF 1651)..................     174,350
     Ruth & Norman Rales Jewish Family Services - Affordable
       Psychiatry Access - Palm Beach County (SF 1795).........     750,000
     Seminole County Hope and Healing Center (Opioid/Addiction
       Recovery Partnership) (SF 1056).........................     500,000
     SMA Healthcare - Marion Central Receiving System (SF 1587)     250,000
     Specialized Treatment Education & Prevention (STEPS) -
       Women's Residential Maternal Wraparound Program (MWRAP)
       (SF 1278)...............................................     500,000
     St. Johns EPIC Recovery Center - Women's Substance Abuse
       Residential Treatment Beds (SF 1660)....................     750,000
     Starting Point Behavioral Healthcare - Project TALKS (SF
       1741)...................................................     250,000
     University of Florida Health Center for Psychiatry and
       Addiction Medicine (SF 2125)............................     250,000
     Volusia Recovery Alliance - Freedom To Change/Inmate
       Sustained Recovery Program (SF 2169)....................      96,000
     Warrior Wellness Program - Veteran Suicide Prevention and
       Wellness Services (SF 1182).............................     375,000

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

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


 380A  SPECIAL CATEGORIES
       GRANTS AND AIDS - OPIOID SETTLEMENT FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       11,267,851

   Funds  provided  in  Specific  Appropriation 380A, which were awarded to
   the  State  pursuant  to  the  Consent  Judgement in State of Florida v.
   McKinsey  &  Company,  shall  be  used by the Department of Children and
   Families  towards the abatement of opioid misuse by providing additional
   treatment  such  as,  but not limited to, medication-assisted treatment,
   abstinence-based  treatment, or other evidence-based programs for opioid
   use disorder.

   From  the  funds  in  Specific  Appropriation  380A,  $600,000  from the
   General  Revenue  Fund  is provided to the department to contract with a
   nonprofit   organization   for   an   online  resource  that  identifies
   high-quality  treatment  facilities for individuals with substance abuse
   disorders. The resource shall provide a needs assessment for individuals
   with  substance  abuse  disorder,  identify  and compare substance abuse
   treatment  facilities  using  quality indicators and search filters, and
   inform users about key elements of high quality treatment.

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

 382   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          207,115

 383   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       117,583,381

   From   the   funds   in   Specific  Appropriation  383,  $67,745,603  in
   nonrecurring  funds  from  the  Community  Mental Health Block Grant and
   $49,837,778  in  nonrecurring  funds  from the Community Substance Abuse
   Prevention   and   Treatment   Block  Grant  are  provided  through  the
   Supplemental  COVID Relief Act and the American Rescue Plan. These funds
   shall  support  a comprehensive array of behavioral health treatment and
   recovery  support  services  to  reduce  crime, overdoses, suicides, and
   unemployment  and help break the cycle of hospitalization, homelessness,
   and  incarceration  among  the  most  vulnerable Floridians. These funds
   shall  prioritize  the  treatment  and  support  of  individuals without
   insurance,  for  services not covered by the Children's Health Insurance
   Program  (CHIP),  Medicaid,  Medicare,  or  for  services not covered by
   private insurance.

 385   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

 386   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       23,473,829
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,877,657
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

 387   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ASSERTIVE
        COMMUNITY TREATMENT (FACT) TEAM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       37,587,083
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         4,451,869
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,749,098

   From  the  funds  in  Specific  Appropriation  387, $10,125,948 from the
   General  Revenue  Fund  may  be provided as the state match for Medicaid
   reimbursable  services  provided through the Florida Assertive Community

   Treatment (FACT) Team services in Specific Appropriation 207.

 387A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       30,339,110
        FROM OPIOID SETTLEMENT TRUST FUND  .                        29,635,150

   From   the   funds   in  Specific  Appropriation  387A,  $30,339,110  in
   nonrecurring  funds  from  the  General  Revenue Fund and $29,635,150 in
   nonrecurring  funds  from  the Opioid Settlement Trust Fund are provided
   for  the  following  community  facilities  that  serve individuals with
   mental health and/or substance use disorders:

     211 Palm Beach and Treasure Coast Building (SF 1229)......     250,000
     Apalachee Center - Expansion of Childrens Baker Act Unit
       (B.E.A.C.H.) (SF 2279)..................................     800,000
     Apalachee Center, Lifestream, and Gracepoint - Expansion
       of Community Forensic Bed Capacity (SF 2568)............   5,400,000
     Aspire Health Partners - Homeless Veterans Housing  (SF
       1065)...................................................   1,000,000
     Bridgeway Center - Bridges to Hope Transitional Housing -
       Okaloosa (SF 2199)......................................     850,000
     Centerstone Inpatient Campus and Samoset Community
       Resource Center (SF 1184)...............................   3,000,000
     Charlotte Behavioral Health - Central Receiving Facility
       for Charlotte, DeSoto and Surrounding Areas (SF 2989)...   1,500,000
     Child Guidance Center - Children's Mental Health Capital
       Needs (SF 1751).........................................     350,000
     Circles of Care - Women's Substance Use Disorder
       Residential Treatment Expansion (SF 1270)...............   1,600,000
     Cove Behavioral Health - Men's Residential Bathroom
       Renovations (SF 1582)...................................     115,000
     Covenant Care - Nonie's Place Children's Therapy Center
       (SF 2717)...............................................     273,000
     David Lawrence Centers for Behavioral Health -  Hope Home
       2 (SF 3031).............................................   3,000,000
     St. Johns EPIC Behavioral Healthcare - Treatment Facility
       Capacity Expansion (SF 1661)............................     366,000
     First Step of Sarasota - Acute Behavioral Health Services
       Facility Planning and Construction (SF 2996)............     750,000
     Gateway Community Services - North Florida Addiction
       Stabilization and Detoxification Building (SF 1954).....   1,500,000
     Guidance/Care Center - The Heron Mental Health Assisted
       Living Facility Expansion Renovation (SF 1681)..........   1,750,000
     Hanley Foundation - Community Recovery Center (SF 1039)...   1,500,000
     Henderson Behavioral Health - Affordable Supportive
       Housing Expansion for People with Mental Health
       Disorders - Broward(SF 1196)............................   2,500,000
     Henderson Behavioral Health - Affordable Supportive
       Housing Expansion for People with Mental Health
       Disorders - Palm Beach (SF 1236)........................   2,400,000
     Impower - The Grove Facility Expansion (SF 1207)..........     600,000
     Lakeview Center Short-Term Residential Treatment
       Expansion (SF 3096).....................................   2,150,000
     LifeStream Behavioral Center - Citrus County Baker Act
       Receiving Facility (SF 2104)............................   2,000,000
     Nassau County Mental Health, Alcoholism, and Drug Abuse
       Council - Starting Point Behavioral Health Building
       Expansion (SF 1974).....................................   2,000,000
     Operation PAR Largo Campus - Residential Flooding Remedy
       (SF 3228)...............................................     180,960
     Peace River Center - Gilmore Outpatient Campus Expansion
       (SF 1082)...............................................   2,500,000
     Personal Enrichment Through Mental Health Services -
       Children's Crisis Stabilization Unit and Diversion
       Center (SF 2495)........................................   2,500,000
     Phoenix Programs of Florida - Hope Healing and Recovery
       Center for Women at Phoenix House Florida (SF 2451).....   1,200,000
     River Region Human Services - Renovations to Derya
       Williams Campus for Substance Abuse (SF 1753)...........     520,000
     SalusCare - Baker Act Receiving Center Rebuild (SF 2222)..     900,000
     SMA Healthcare - Central Receiving Facility Construction
       (SF 1588)...............................................   1,200,000
     St. Augustine Youth Services - New Independent Living
       Village Apartment Units (SF 2022).......................   1,019,300

     The Village South - Mental Health/Criminal Justice
       Diversion Program - Construction/Renovation Pembroke
       Pines Main Campus (SF 1977).............................   2,400,000
     Tri County Human Services - Hardee Crisis Stabilization
       Unit (SF 2880)..........................................   5,200,000
     Tri-County Human Services - Jersey Commons Project for
       Housing and Health (SF 1215)............................   6,700,000

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      768,008,804
       FROM TRUST FUNDS  . . . . . . . . . .                       631,480,021

         TOTAL POSITIONS . . . . . . . . . .      144.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,399,488,825

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,681,494,802
       FROM TRUST FUNDS  . . . . . . . . . .                     1,980,359,795

         TOTAL POSITIONS . . . . . . . . . .   12,951.75
         TOTAL ALL FUNDS . . . . . . . . . .                     4,661,854,597
          TOTAL APPROVED SALARY RATE . . . .      625,678,200

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,602,454

 388   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        7,759,603
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,759,606

 389   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          600,351
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           600,351

 390   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          947,299
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           947,299

 391   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,292
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            21,291

 392   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,665
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           102,664

 393   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,971
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            42,970

 394   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           70,731
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,732

 395   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,752
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            41,979


TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,582,664
       FROM TRUST FUNDS  . . . . . . . . . .                         9,586,892

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                        19,169,556

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,430,441

 396   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM GENERAL REVENUE FUND  . . . . .        1,933,788
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,540,224
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           940,486

 397   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          211,073
        FROM FEDERAL GRANTS TRUST FUND . . .                           850,718
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           235,907

 398   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          479,375
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,208,292
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           435,067

 399   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 400   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 401   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       60,321,293

   From  the  funds  in  Specific  Appropriation  401,  $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  401,  $3,600,000 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  401,  an  additional
   $4,250,000  in  recurring  funding  from  the  General  Revenue  Fund is
   provided  to increase Memory Disorder Clinic funding by $250,000 at each
   of the 17 Memory Disorder Clinics statewide.

   From  the  funds  in Specific Appropriation 401, 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 401, the following projects
   are funded from nonrecurring general revenue funds:

     Alzheimer's Association Brain Bus (SF 1864)...............     491,614
     Alzheimer's Community Care - Critical Support Initiative

       (SF 1038)...............................................     750,000
     City of Deerfield Beach Alzheimer's Daycare/Senior
       Transportation Services (SF 1469).......................     286,705
     Lauderdale Lakes Alzheimer's Care Center/ Alzheimer Care
       Services Expansion (SF 1853)............................     251,500
     Naples Senior Center Dementia Respite Support Program (SF
       3005)...................................................      75,000

 402   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .      100,133,279
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,197,752

   From  the  funds  in  Specific  Appropriation  402,  $3,400,000 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.

   From   the   funds   in   Specific   Appropriation  402,  an  additional
   $3,000,000  in  recurring  funding  from  the  General  Revenue  Fund is
   provided  to  serve  elders  on  the  Home  Care for the Elderly Program
   waitlist. The Department of Elder Affairs shall allocate these increased
   funds   to   the  11  planning  and  services  areas  according  to  the
   department's  established statewide allocation formula for the Community
   Care   for  the  Elderly  Program.  Each  Aging  Resource  Center  shall
   prioritize  funding  to  serve frail seniors on the waiting list who are
   most at risk of nursing home placement.

   From  the  funds  in Specific Appropriation 402, $1,214,012 in recurring
   funding  from the General Revenue Fund and $436,185 in recurring funding
   from the Operations and Maintenance Trust Fund are provided to the Aging
   Resource  Centers  related  to Statewide Medicaid Managed Care Long Term
   Care Program.

 403   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 404   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       12,877,526
        FROM FEDERAL GRANTS TRUST FUND . . .                       154,955,049

   From  the  funds  in  Specific  Appropriation  404, $39,468 in recurring
   General  Revenue  funds  is  provided to the Jewish Community Center for
   home   and   community   based  services  for  seniors  (recurring  base
   appropriations project).

   From  the  funds  in Specific Appropriation 404, 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
     Lippman Senior Center.....................................     228,000
     Little Havana Activities and Nutrition Centers of Dade
       County..................................................     334,770
     Miami Beach Senior Center - Jewish Community Services of
       South Florida, Inc......................................     158,367
     Michael-Ann Russell Jewish Community Center - Sr.
       Wellness Center.........................................      83,647
     Mid-Florida Area Agency on Aging, Inc. - Model Day Care
       Project.................................................     105,571
     Senior Connection Center, Inc. - Provider Service Area
       (PSA) 6.................................................     113,000
     Seymour Gelber Adult Day Care Program - Jewish Community
       Services of South Florida, Inc..........................      23,234
     Southwest Social Services.................................     653,501
     St. Ann's Nursing Center..................................      65,084
     West Miami Community Center - City of West Miami..........      69,071

   From  the  funds  in  Specific Appropriation 404, the following projects
   are funded from nonrecurring general revenue funds:

     City of Hallandale Beach - Austin Hepburn Senior Mini
       Center (SF 3210)........................................     111,006
     City of Hialeah - Elder Meals Program (SF 1423)...........     500,000
     City of Hialeah Gardens Elder Meals Program (SF 1302).....     250,000
     City of Miramar Southcentral/Southeast Focal Point Senior
       Center (SF 2777)........................................     300,000
     City of Opa-locka Senior Programming (SF 2608)............     500,000
     City of South Miami Senior Programming & Activities (SF
       1353)...................................................     180,000
     City of West Park Senior Program (SF 2546)................     250,000
     Council on Aging of Martin County, Inc. Indiantown Senior
       Resource Center (SF 1539)...............................     250,000
     Cutler Bay Active Adult Services (SF 1329)................      60,000
     David Posnack Jewish Community Center - Senior Kosher
       Meal Program (SF 1176)..................................     149,537
     East Pasco Meals on Wheels/Genesis Community
       Center/Samaritan Project (SF 2611)......................     150,000
     Hope for Grateful Hearts (SF 2063)........................     250,000
     In-Home Care and Support Services Waitlist - Miami-Dade
       County Community Action and Human Services Department
       Home CareProgram for Seniors (SF 1298)..................     250,000
     Jewish Community Services (JCS) Delivers: Expansion of
       Tailored Grocery Delivery Program for Seniors (SF 1352).     100,000
     Jewish Community Services of South Florida - Nutritional
       Equity for Seniors Keeping Kosher (NESKK) (SF 1136).....     250,000
     Little Havana Activities and Nutrition Centers Elderly
       Personal Care, Referral, and Infor Services (SF 1212)...     500,000
     Miami Springs Senior Center Supplemental Meals and
       Services (SF 1299)......................................     250,000
     Neighborly Senior Care Network Transportation Lifeline
       (SF 2493)...............................................     250,000
     North Miami Foundation for Senior Citizens Services, Inc.
       (SF 2194)...............................................     550,000
     Northeast Florida Area on Aging Nutrition for Elderly in
       Northeast Florida (SF 2164).............................     250,000
     Self Reliance Inc. Home Modifications/Repair For Seniors
       (SF 2520)...............................................     250,000
     The LJD Jewish Family & Community Services, Inc.:
       Holocaust Survivor Support Services (SF 1757)...........     250,000
     Town of Medley - Senior Program (SF 3124).................     100,000

 405   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          122,610
        FROM FEDERAL GRANTS TRUST FUND . . .                           533,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           134,564

   From   the  funds  in  Specific  Appropriation  405,  $81,000  from  the
   Operations  and Maintenance Trust Fund is provided for the University of
   South Florida Policy Exchange (recurring base appropriations project).


 406   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,207,034
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,713,992

 407   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           88,140

 408   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                        51,049,579

   From   the   funds   in   Specific   Appropriation   408,   $357,588  in
   nonrecurring funds from the Federal Grants Trust Fund is appropriated to
   utilize  federal grant funds to implement the Florida Alzheimer's Center
   of Excellence initiative care model for seniors with Alzheimer's Disease
   and Related Dementias and their primary caregiver.

 409   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

 410   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,330
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,970
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,595

 410A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   From   the   funds   in   Specific   Appropriation   410A,  $250,000  in
   nonrecurring  funds from the General Revenue Fund are provided for CARES
   One Stop Senior Dade City (SF 3168).

   From   the   funds   in   Specific   Appropriation   410A,  $250,000  in
   nonrecurring  funds  from  the General Revenue Fund are provided for HHA
   Elderly Affordable Housing - Hoffman Gardens Phase II (SF 1424).

   From   the   funds   in   Specific   Appropriation   410A,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  are provided for
   renovations to the Senior Friendship Centers (SF 1168).

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      178,146,992
       FROM TRUST FUNDS  . . . . . . . . . .                       237,208,745

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                       415,355,737

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,926,706

 411   SALARIES AND BENEFITS       POSITIONS       65.50
        FROM GENERAL REVENUE FUND  . . . . .        2,287,832
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,981,624
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,534,818

 412   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,050
        FROM ADMINISTRATIVE TRUST FUND . . .                           320,464
        FROM FEDERAL GRANTS TRUST FUND . . .                           665,461


 413   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          455,965
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 414   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,270,085
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           330,789

   From   the   funds   in   Specific   Appropriation   415,   $125,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $125,000 in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Department   of  Elder  Affairs  to  competitively  procure  independent
   verification  and  validation  (IV&V) services for the Enterprise Client
   Information  Registration Tracking System. 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  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, the agency, and the Florida Digital Service.

 417   SPECIAL CATEGORIES
       ENTERPRISE CLIENT INFORMATION AND
        REGISTRATION TRACKING SYSTEM (ECIRTS)
        FROM GENERAL REVENUE FUND  . . . . .        1,068,803
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,101,896
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,043,364

   Funds  in  Specific  Appropriation  417,  are provided to the Department
   of  Elder  Affairs for the Enterprise Client Information Tracking System
   (eCIRTS).   Of  these  funds,  75  percent shall be held 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 detailed operational work plan, a monthly spend plan that
   identifies   all  project  work  and  costs  budgeted  for  Fiscal  Year
   2023-2024.  The department shall submit the operational work plan to the
   chair  of  the  Senate  Appropriations Committee, the chair of the House
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office of Policy and Budget.

 418   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,235

 419   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

 420   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,009
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,119

 421   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           20,694
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,650
        FROM FEDERAL GRANTS TRUST FUND . . .                           112,212
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           224,898


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,187,695
       FROM TRUST FUNDS  . . . . . . . . . .                         8,674,794

         TOTAL POSITIONS . . . . . . . . . .       65.50
         TOTAL ALL FUNDS . . . . . . . . . .                        13,862,489

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,993,250

 422   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM GENERAL REVENUE FUND  . . . . .        1,039,963
        FROM ADMINISTRATIVE TRUST FUND . . .                           220,662
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,610,647

 423   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           429,145

 424   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          240,067
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,740
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 425   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,961,663
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

 426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,352
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 427   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,513

 428   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 429   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,379,364

 430   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 431   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,864
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,077
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,042

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,041,902
       FROM TRUST FUNDS  . . . . . . . . . .                         4,827,876

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,869,778


TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      211,959,253
       FROM TRUST FUNDS  . . . . . . . . . .                       260,298,307

         TOTAL POSITIONS . . . . . . . . . .      417.00
         TOTAL ALL FUNDS . . . . . . . . . .                       472,257,560
          TOTAL APPROVED SALARY RATE . . . .       19,952,851

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         21,863,248

 432   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .        4,133,854
        FROM ADMINISTRATIVE TRUST FUND . . .                        25,734,821

 433   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,911
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,404,923

 434   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,830,494
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,812,680

 435   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       15,425,636

   From  the  funds  in Specific Appropriation 435, $6,328,286 in recurring
   funds  and  $16,762  in nonrecurring funds from the General Revenue Fund
   are  provided  to  the  Department  of  Health  for the expansion of the
   Telehealth  Minority Maternity Care Pilot program to provide services in
   10  counties  with  the  highest  number  of  women  experiencing severe
   maternal morbidity.

 436   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           673,137

 437   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,983

 438   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,405,572
        FROM ADMINISTRATIVE TRUST FUND . . .                        18,143,383

 439   SPECIAL CATEGORIES
       CENTRALIZED ONLINE REPORTING, TRACKING,
        AND NOTIFICATION ENTERPRISE (CORTNE)
        SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .          527,200

   Funds  in  Specific  Appropriation 439 are 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.

 440   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           194,602

 441   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731


 442   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 443   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,074
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,624

 444   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        2,508,985
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,052,467

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       27,977,531
       FROM TRUST FUNDS  . . . . . . . . . .                        66,981,288

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                        94,958,819

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         13,493,627

 445   SALARIES AND BENEFITS       POSITIONS      249.50
        FROM GENERAL REVENUE FUND  . . . . .        3,118,499
        FROM ADMINISTRATIVE TRUST FUND . . .                           624,013
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            48,536
        FROM TOBACCO SETTLEMENT TRUST FUND .                           375,985
        FROM EPILEPSY SERVICES TRUST FUND  .                            79,246
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,581,562
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,721
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,394,926
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           640,740

   From  the  funds  in  Specific  Appropriation  445,  $375,985  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.

 446   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           85,620
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,420,172
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,775
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           153,952
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            70,987

 447   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,695
        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 . . .                         2,643,501
        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


 448   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

 449   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,918,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

   From   the   funds   in   Specific   Appropriation   449,   $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Epilepsy Services Program (SF 1030).

 450   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        8,891,287

 451   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,682,810

 452   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 453   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 453 from the General Revenue Fund are
   provided  as state match for Title XXI administrative funding for school
   health  services  in  Specific  Appropriations 499 through 501, 504, and
   507.

   From   the   funds   in   Specific  Appropriation  453,  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.

 454   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             6,000

 455   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   Funds  in  Specific  Appropriation  455 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.

 456   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,500,000

   Funds  in  Specific  Appropriation  456  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.


 457   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,816,803
        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

 458   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       40,650,101
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM OPIOID SETTLEMENT TRUST FUND  .                           500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        33,430,926
        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  458,  $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  458,  $5,342,604 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  458, $12,500,000 from the
   General  Revenue Fund, of which $3,000,000 is nonrecurring (SF 1729), is
   provided  to  the  Florida  Association  of  Free and Charitable Clinics
   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  458,  $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  458,  $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  458,  $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  458,  $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  458,  $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  458,  $1,000,000 from the
   General  Revenue  Fund,  of which $250,000 is nonrecurring (SF 1151), 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  458,  $1,500,000  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 (SF 1165).

   From  the  funds  in  Specific  Appropriation  458,  $500,000  from  the
   Opioid  Settlement Trust Fund is provided for the Community Paramedicine
   Medication  Assisted  Treatment  Pilot  Program  -  Gainesville Fire (SF
   2882).  This  appropriation  is  contingent  upon  Senate  Bill 7032, or
   similar legislative, becoming a law.

   From   the   funds   in   Specific   Appropriation   458,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   AdventHealth  Wauchula  for  the  purchase  and  operation  of  a mobile
   mammography unit (SF 2084) to be used in Hardee County.

   From   the   funds   in   Specific   Appropriation   458,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   AdventHealth  Wauchula  for  the  purchase and operation of a mobile MRI
   unit (SF 2086) to be used in Hardee County.

   From  the  funds  in Specific Appropriation 458, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Advent Health - Type 1 Diabetes Research Pilot (SF 2944)..     250,000
     AdventHealth Waterman Community Clinic - Community Care
       Expansion (SF 1192).....................................     200,000
     Agape Dental Service (SF 2304)............................     500,000
     Agape School Healthcare Expansion (SF 2302)...............     500,000
     Andrews Institute Research: Regenerative Medicine (SF
       1216)...................................................   2,500,000
     Ascension Sacred Heart Bay Hospital Trauma Program (SF
       1689)...................................................     250,000
     Big Bend Hospice - Access to Rural Healthcare - Mobile
       Medical Units (SF 2265).................................     250,000
     Community Health of South Florida Early Breast Cancer
       Detection Mammography Machine (SF 1345).................     353,000
     Education is the Key to Health Literacy (SF 1688).........     250,000
     Estella Byrd Whitman Wellness & Resource Center (SF 1812).     250,000
     Florida Community Health Centers, Inc. Obstetrical
       Services Viability for Underserved Population (SF 3125).     500,000
     Florida Mission of Mercy (SF 1100)........................     250,000
     Florida Senior Living Association CNA On-The-Job Training
       Program (SF 1774).......................................     250,000
     Florida Telecare Program (SF 1114)........................     500,000
     Improve Health Care for Florida's Mothers: Assuring
       Quality Florida's Hospital Levels of Care (SF 1873).....     300,000
     LECOM Health: Clinic-Based Services Outreach (SF 1032)....     250,000
     Lee Health Mobile Health Services Unit (SF 2224)..........   1,100,000
     Florida Lions Eye Clinic, Inc. - Free Eye Care for
       Florida Residence (SF 3018).............................     100,000
     NCH Healthcare System: System Operations Center (SF 3133).     855,561
     Project Be Strong (SF 1005)...............................     100,000
     Promise Fund of Florida (SF 1531).........................     250,000
     Senior Care Patient Home Monitoring Post Hospitalization
       (SF 1191)...............................................     250,000
     St. John Bosco Clinic (SF 2426)...........................     250,000
     Suncoast Communities Blood Bank Platelets and Plasma
       Retention and Research (SF 1830)........................     300,000
     TechHealth Initiative - Orange County (SF 2726)...........     200,000
     University of South Florida  - Functional MRI (SF 3113)...     400,000
     University of South Florida  Simulation Modeling to
       Reduce Opioid Overdose (SF 3156)........................     500,000
     Veterans Access Clinic at Nova Southeastern University
       (SF 1350)...............................................     250,000
     YMCA State Alliance - Safety Around Water/Drowning
       Prevention (SF 1257)....................................     250,000

 459   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,625,176

        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431

   From   the   funds   in   Specific   Appropriation   459,   $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Nurse Family Partnership Sustainability and Expansion Funding (SF 1132).

 460   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       10,850,000

 461   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         7,850,000

 462   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   From  the  funds  in  Specific  Appropriation  462,  $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).

 463   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 464   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       83,571,257
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        16,428,743

   Funds   in  Specific  Appropriation  464  are  provided  for  the  Casey
   DeSantis Cancer Research 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 Casey DeSantis Cancer Research 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.

 465   SPECIAL CATEGORIES
       FLORIDA CANCER INNOVATION FUND
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   From   the   funds   in   Specific  Appropriation  465,  $20,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   purpose  of  awarding  research  grants  to  support  innovative  cancer
   research,  including  emerging  research trends and promising practices,
   which  can  serve  as  a  catalyst  for further exploration. The Florida
   Cancer  Control  and  Research  Advisory  Council shall review all grant
   applications and make grant funding recommendations to the Department of
   Health.

 466   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation  466, 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.


 467   SPECIAL CATEGORIES
       PEDIATRIC CANCER RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  467  are  provided for the Live Like
   Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
   advance progress toward curing pediatric cancer.

 468   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation 468 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 469   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       364,286,258

 470   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           60,233

 471   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       422,828,297

 472   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

 473   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        83,388,848

   Funds  in  Specific  Appropriation  473  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...........................  15,440,075
     State & Community Interventions - AHEC....................   6,739,339
     Health Communications Interventions.......................  25,100,380
     Health Communications Intervention - Pregnant Women.......   2,695,900
     Cessation Interventions...................................  15,599,782
     Cessation Interventions - AHEC............................   9,137,160
     Surveillance & Evaluation.................................   7,608,312
     Administration & Management...............................   1,067,900

   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  473,  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.


 474   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,484
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,223
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               474
        FROM FEDERAL GRANTS TRUST FUND . . .                            53,297
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               322
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,342
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,694

 474A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       14,375,000

   From  the  funds in Specific Appropriation 474A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Aventura Free-Standing Emergency Department -  Generator
       Expansion (SF 1687).....................................     250,000
     Cora E. Braynon Family Health Center Modernization (SF
       2731)...................................................     250,000
     Golden Beach Wellness Center (SF 1445)....................     850,000
     Health and Hope Clinic - Mental Health Wing (SF 1857).....     250,000
     Healthcare Network - Orangetree Primary Care Facility (SF
       3054)...................................................   1,750,000
     Jackson Health System Burn Clinic (SF 2737)...............     500,000
     Lakeland Regional Health Graduate Medical Education (SF
       1137)...................................................     250,000
     NCH Healthcare System: System Operations Center (SF 3133).     150,000
     Tampa General Behavioral Health Hospital (SF 1939)........   5,000,000
     The Way Free Medical Clinic College Drive New Clinic
       Facility Construction Project (SF 1426).................   1,450,000
     West Augustine Health and Wellness Center (SF 1498).......     250,000
     YMCA Family Centers in Volusia & Flagler Counties (SF
       2170)...................................................   1,500,000
     YMCA of Collier County Senior and Healthy Living Center
       (SF 3080)...............................................   1,475,000
     YMCA of Florida's First Coast Immokalee Unique Abilities
       Center- Multipurpose Facility Phase 3 (SF 2676).........     450,000

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      267,515,062
       FROM TRUST FUNDS  . . . . . . . . . .                       981,213,644

         TOTAL POSITIONS . . . . . . . . . .      249.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,248,728,706

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         25,160,052

 475   SALARIES AND BENEFITS       POSITIONS      528.50
        FROM GENERAL REVENUE FUND  . . . . .       11,834,062
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,567,891
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,102,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,221,636
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,511,077
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           388,131

 476   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          126,715
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,674
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,497,973
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            59,060

        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            65,146

 477   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,179,447
        FROM ADMINISTRATIVE TRUST FUND . . .                           729,127
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,590,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           322,986
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,864,447
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 478   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 478 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 478 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  478,  $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  478,  $239,996  from  the
   General  Revenue  Fund  is  provided  to  the Youth Expressions and Farm
   Workers  programs that provide HIV/AIDS prevention services, counseling,
   testing  and  linkage   to care for high risk persons living with HIV in
   the  Haitian and Latino communities of Miami-Dade county (recurring base
   appropriations project).

 479   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HOUSING OPPORTUNITIES
        FOR PERSONS WITH AIDS (HOPWA)
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,322,322

 480   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

 481   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          108,115
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           625,124
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            44,385

 482   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,633,757
        FROM ADMINISTRATIVE TRUST FUND . . .                           245,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,104,638
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,638,038
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,542,787
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  482,  $450,000  from  the

   General Revenue Fund is provided to the Birth Defects Registry.

   From  the  funds  in  Specific  Appropriation  482,  $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.

 483   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,836,653
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,362,591

   From  the  funds  in  Specific Appropriation 483, the following projects
   are funded from nonrecurring general revenue funds:

     Drug Free America Foundation - Reducing the Use of
       Marijuana During Pregnancy and Postpartum (SF 1875).....     216,727
     Florida Research & Innovation Center Protein Production
       for Novel Therapeutic Development (SF 1868).............     250,000
     Live Like Bella; Childhood Cancer Foundation (SF 1856)....     250,000
     Phase II: Expansion of Excellent and Equitable Sickle
       Cell Disease Care in Florida (SF 1360)..................     450,000
     Therapeutic and Diagnostic Innovations In the Care Of
       Patients with Alzheimer's Disease (SF 2775).............     250,000
     University of Miami - HIV/AIDS Research at Center for
       AIDS Research (CFAR) (SF 1019)..........................     250,000
     University of Miami Miller School of Medicine - Florida
       Stroke Registry (SF 1773)...............................   1,000,000
     1 Voice Pediatric Cancer Foundation (SF 1468).............     225,000

 484   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885

 485   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 486   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          105,981
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           147,660
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           162,469

 487   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,778
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,573
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            30,216

 488   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           77,073
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,796
        FROM FEDERAL GRANTS TRUST FUND . . .                            76,184
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,663
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            18,843
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,186

 489   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000


TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       70,133,843
       FROM TRUST FUNDS  . . . . . . . . . .                       193,311,407

         TOTAL POSITIONS . . . . . . . . . .      528.50
         TOTAL ALL FUNDS . . . . . . . . . .                       263,445,250

MEDICAL MARIJUANA REGULATION

     APPROVED SALARY RATE          7,184,654

 490   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,166,210

 491   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,118,131

 492   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,992,363

 493   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

 494   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,015,353

 495   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
        RESEARCH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,311,760

   Funds   provided   in   Specific   Appropriation   495   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, 2023, for the calendar quarter
   ending  June  30,  2023.  At  a minimum, these reports shall include the
   adopted fiscal year budget, expenditures to date, estimated expenditures
   remaining, program objectives, the public education plan with timelines,
   minority  groups  targeted,  the number of minorities reached by program
   objective,  copies  of  any documents disseminated during the quarter as
   part  of  the  public  education campaign for educating minorities about
   marijuana  for  medical  use  and  the  impact  of  the  unlawful use of
   marijuana  on  minority  communities, a list of all research projects on
   the  impact  of  the  unlawful  use of marijuana on minority communities
   funded  under  this  program, including project status and copies of any
   studies  or reports funded by this program completed or published during
   the quarter.

 496   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            19,725

 497   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500


 498   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            45,277

TOTAL: MEDICAL MARIJUANA REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        38,686,319

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,686,319

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        425,340,068

 499   SALARIES AND BENEFITS       POSITIONS    8,975.51
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       611,186,820

 500   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        60,918,940

 501   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       129,382,734

   From  the  funds  in Specific Appropriations 501 and 523, the Department
   of  Health is authorized to transfer funds to the Agency for Health Care
   Administration  from  the General Revenue Fund, County Health Department
   Trust  Fund,  Grants  and  Donations  Trust Fund, and the Federal Grants
   Trust  Fund to purchase prescription drugs pursuant to the parameters of
   the  Canadian  Prescription  Drug  Importation  Program as authorized by
   section  381.02035,  Florida  Statutes,  for  use  in  state programs as
   outlined in section 381.02035(3), Florida Statutes.

 502   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      160,693,260

 503   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 503, 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

 504   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,373,302

 505   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 506   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,035,415

 507   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       101,252,267


 508   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 509   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,217,027

 510   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 511   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,319,928

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      162,645,057
       FROM TRUST FUNDS  . . . . . . . . . .                       929,023,050

         TOTAL POSITIONS . . . . . . . . . .    9,025.51
         TOTAL ALL FUNDS . . . . . . . . . .                     1,091,668,107

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         23,314,120

 512   SALARIES AND BENEFITS       POSITIONS      453.00
        FROM GENERAL REVENUE FUND  . . . . .        2,677,749
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,786,154
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,813,145
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,430,266
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           834,433
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,997,812
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,193,060
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,223,026

 513   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           45,066
        FROM ADMINISTRATIVE TRUST FUND . . .                           193,515
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           637,030
        FROM FEDERAL GRANTS TRUST FUND . . .                           663,845
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            67,471
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           124,190
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           752,412
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            46,098

 514   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          296,336
        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

 515   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,111,402

 516   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 517   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 518   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

 519   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 520   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 521   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

 522   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          745,536
        FROM OPIOID SETTLEMENT TRUST FUND  .                           500,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From   the  funds  in  Specific  Appropriation  522,  $94,867  from  the
   General Revenue Fund is provided to the Southwest Alachua County Primary
   and   Community   Health  Care  Clinic  (recurring  base  appropriations
   project).

   From  the  funds  in  Specific  Appropriation  522,  $500,000  from  the
   Opioid  Settlement  Trust  Fund  is provided for a Orlando Health Opioid
   Navigator  (SF  1620). This appropriation is contingent upon Senate Bill
   7032, or similar legislation, becoming a law.

   From  the  funds  in Specific Appropriation 522, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Baptist Health Research Institute Familial Screening for

       Brain Aneurysms: The Florida Familial Brain (SF 1761)...     250,000
     Bitner Plante ALS Initiative of Florida (SF 1496).........     250,000

 523   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       20,977,280
        FROM OPIOID SETTLEMENT TRUST FUND  .                        13,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        43,293,173

   The  funds  in  Specific Appropriation 523 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  523,  $5,000,000 from the
   General  Revenue  Fund  and  $8,000,000 from the Opioid Settlement Trust
   Fund  is  provided  to  the  Department  of  Health  for the purchase of
   emergency  opioid  antagonists  approved  by  the  U.S.  Food  and  Drug
   Administration  to  be  made  available  to  emergency  responders. This
   appropriation   is   contingent   upon  Senate  Bill  7032,  or  similar
   legislation, becoming a law.

   From  the  funds  in  Specific  Appropriation  523,  $5,000,000 from the
   Opioid  Settlement  Trust Fund is provided for universities and colleges
   to  supply   U.S. Food and Drug Administration approved emergency opioid
   antagonists  for  on  campus  student  housing.  This  appropriation  is
   contingent  upon  Senate  Bill  7032, or similar legislation, becoming a
   law.

 524   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

 525   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,166,915

 526   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 527   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           98,505
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            46,405

 528   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 529   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 530   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation   530,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the

   Miami  Project  Cure  Paralysis - Spinal Cord and Traumatic Brain Injury
   Research (SF 2339).

 531   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

 532   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTH CARE EDUCATION
        REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,000,000

 533   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,075
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,762
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            15,433
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,768
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,297
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            13,366
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            29,444
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            26,855

 534   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       45,280,096
       FROM TRUST FUNDS  . . . . . . . . . .                       272,799,643

         TOTAL POSITIONS . . . . . . . . . .      453.00
         TOTAL ALL FUNDS . . . . . . . . . .                       318,079,739

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         21,492,565

 535   SALARIES AND BENEFITS       POSITIONS      335.50
        FROM GENERAL REVENUE FUND  . . . . .       10,459,723
        FROM DONATIONS TRUST FUND  . . . . .                        12,403,162
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,926,704

 536   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          190,810
        FROM DONATIONS TRUST FUND  . . . . .                           186,177
        FROM FEDERAL GRANTS TRUST FUND . . .                           371,175

 537   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,115,097
        FROM DONATIONS TRUST FUND  . . . . .                         3,084,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,808,301

 538   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,700


 539   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       18,539,107
        FROM DONATIONS TRUST FUND  . . . . .                       184,687,679
        FROM FEDERAL GRANTS TRUST FUND . . .                           649,863
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         9,910,054
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263

   From  the  funds  in  Specific  Appropriation  539,  the  Department  of
   Health  shall transfer an amount not to exceed $450,000 from the General
   Revenue  Fund  to the Agency for Health Care Administration for Medicaid
   reimbursable  services  that  support  children  enrolled  in contracted
   medical foster care programs.

   From  the  funds  in Specific Appropriation 539, 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 539 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  539,  $530,000  from  the
   General  Revenue  Fund,  of which $250,000 is nonrecurring (SF 2041), is
   provided  to  the  Fetal  Alcohol  Spectrum Disorder program in Sarasota
   County (recurring base appropriations project).

   From the funds in Specific Appropriation 539, recurring funds from
   the General Revenue Fund are provided for the following Children's
   Medical Services specialty contracts:

     University of South Florida - Regional Perinatal
       Intensive Care Center...................................      45,000
     Johns Hopkins/All Children's Hospital -
       Hematology/Oncology.....................................      48,500
     University of Florida - Regional Perinatal Intensive Care
       Center..................................................      50,000
     MATCH dba Partnership for Child Health - Craniofacial and
       Cleft Lip/Cleft Palate..................................      78,023
     Nemours Jacksonville - Hematology/Oncology................      79,439
     Sacred Heart Hospital - Regional Perinatal Intensive Care
       Center..................................................     127,788
     Children's Diagnostic and Treatment Center  - HIV/AIDS....     138,889
     University of South Florida - Disease Management..........     151,545
     Wolfson Children's Hospital - Disease Management..........     180,000
     University of Miami - Comprehensive Children's Kidney
       Failure Center..........................................     205,618
     University of Miami - Disease Management..................     207,962
     University of South Florida - HIV/AIDS....................     222,932
     University of South Florida - Comprehensive Children's
       Kidney Failure Center...................................     225,268
     University of Florida - HIV/AIDS..........................     241,927
     University of Florida - HIV/AIDS..........................     250,543

     Joe DiMaggio Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     Nicklaus Children's Hospital - Craniofacial and Cleft
       Lip/Cleft Palate........................................     255,150
     University of Miami - HIV/AIDS............................     260,269
     Sickle Cell Disease Association of Florida, Inc. - Sickle
       Cell Outreach...........................................     283,860
     University of Florida - Disease Management................     344,258
     University of Florida - Hematology/Oncology...............     362,912
     University of Florida - Comprehensive Children's Kidney
       Failure Center..........................................     390,466
     University of South Florida - Tampa Referral Center.......     393,120
     University of Miami - Hematology/Oncology.................     404,501
     University of Florida - Cranio/Multi-Handicapped..........     525,043

   The Department of Health is authorized to reallocate funding among the
   above institutions based on contractual negotiations so long as the
   general revenue allocation is not increased.

   From the funds in Specific Appropriation 539, recurring funds from
   the Maternal and Child Health Block Grant Trust Fund are provided for
   the following Children's Medical Services specialty contracts:

     Children's Diagnostic and Treatment Center  -   HIV/AIDS..      46,296
     University of South Florida - HIV/AIDS....................      74,311
     University of Florida - HIV/AIDS..........................      80,642
     University of Florida - HIV/AIDS..........................      83,514
     University of Miami - HIV/AIDS............................      86,756
     University of Florida - Health Care Transition............     100,000
     Orlando Health/Arnold Palmer - Hematology/Oncology........     110,427
     Johns Hopkins/ All Children's - Hematology/Oncology.......     145,500
     The Nemours Foundation - Regional Network for Access and
       Quality.................................................     150,000
     MATCH dba Partnership for Child Health - Regional Network
       for Access and Quality..................................     150,000
     University of Florida - Disease Management................     130,000
     Nemours Jacksonville - Hematology/Oncology................     238,318
     University of Florida - Behavioral Health.................     525,000
     University of Miami - Behavioral Health...................     445,000
     Florida International University - Behavioral Health......     445,000
     Florida State University - Behavioral Health..............     525,000
     University of South Florida - Behavioral Health...........     153,305
     National Institute for Children's Health Quality    - QI
       Learning Collaborative..................................     597,726
     University of Central Florida - Patient-Centered Medical
       Home....................................................     755,000

   The Department of Health is authorized to reallocate funding among the
   above institutions based on contractual negotiations so long as the
   Maternal  and  Child  Health  Block  Grant  Trust Fund allocation is not
   increased.

   From  the  funds  in  Specific  Appropriation  539,  5,000,000  from the
   General  Revenue  Fund  is provided for a Children's Hearing Aid program
   within  the  Department  of  Health Children's Medical Services program.
   This  program  shall  provide assistance to families with children 0 -18
   years  of  age,  who are residents of the State of Florida, and who have
   been diagnosed with hearing loss by a licensed physician or audiologist.
   The  program  will  assist  with the purchase of hearing aids, assistive
   listening devices, external cochlear implant processor replacements, ear
   molds  and  hearing  aid  batteries.  Children with family incomes at or
   below  400 percent of the federal poverty level guidelines, and children
   described  in  section 391.021(3)(a), Florida Statutes, are eligible for
   the  program.  Children  enrolled  or  who  can  qualify for the Florida
   Medicaid Program or Children's Health Insurance program are not eligible
   for  the  program.  The  department  shall  provide to the Governor, the
   President of the Senate, the Speaker of the House of Representatives, an
   annual  report for the preceding fiscal year no later than 30 days after
   the close of the fiscal year on June 30. At a minimum, this report shall
   include the number of children participating in the program.

   From  the  funds  in Specific Appropriation 539, nonrecurring funds from
   the General Revenue Fund are provided for the following projects.

     Keys Area Health Education Center Monroe County's
       Children's Primary Medical/Dental Health Centers (SF
       2564)...................................................     250,000

     Nicklaus Children's Neonatal / Pediatric Critical Care
       Ambulances (SF 2743)....................................     250,000
     Pediatric Vision Center   Lions Eye institute for
       Transplant & Research (SF 1358).........................     450,000
     St. Joseph's Children's Hospital-Chronic Complex Clinic
       (SF 1903)...............................................     250,000
     Who We Play For: Sudden Cardiac Arrest Prevention (SF
       1280)...................................................     975,000

 540   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       25,305,677
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

   From  the  funds  in Specific Appropriation 540, $3,500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Child Protection
   Teams to address staff retention and inflationary increases in operating
   costs.

 541   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

 542   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   From  the  funds  in  Specific  Appropriation  542,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).

 543   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        6,666,498

   Funds  in  Specific  Appropriation  543,  are  provided  to  the  Poison
   Control Centers of Florida.

 544   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          246,565

 545   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       47,361,173
        FROM FEDERAL GRANTS TRUST FUND . . .                        38,205,397

   From  the  funds  in  Specific Appropriation 545, 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  545,  $3,298,104  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.  Of  these  funds,  75 percent shall be held 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  detailed operational work plan and a monthly spend plan
   that  identifies  all  project  work  and costs budgeted for Fiscal Year
   2023-2024. The department shall submit monthly project status reports to
   the chair of the Senate Appropriations Committee, the chair of the House
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy and Budget. Each status report must include copies of
   each  task  order  and  the  progress  made  to  date  for  each project
   milestone,  deliverable,  and task order, planned and actual deliverable
   completion  dates,  planned  and  actual costs incurred, and any project
   issues and risks.


 546   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

 547   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           92,952
        FROM DONATIONS TRUST FUND  . . . . .                            78,887
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,244

 547A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           29,202
        FROM DONATIONS TRUST FUND  . . . . .                            24,783
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,758

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      113,388,813
       FROM TRUST FUNDS  . . . . . . . . . .                       269,860,763

         TOTAL POSITIONS . . . . . . . . . .      335.50
         TOTAL ALL FUNDS . . . . . . . . . .                       383,249,576

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         26,876,848

 548   SALARIES AND BENEFITS       POSITIONS      612.50
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        40,164,398

 549   OTHER PERSONAL SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         4,682,092

 550   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            86,419
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         6,301,069

 551   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 552   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           125,156

 553   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 554   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           250,760

 555   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           863,761
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        16,856,904

 556   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           122,000


 557   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           298,874

 558   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 559   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           179,448

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        71,501,301

         TOTAL POSITIONS . . . . . . . . . .      612.50
         TOTAL ALL FUNDS . . . . . . . . . .                        71,501,301

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         54,125,237

 560   SALARIES AND BENEFITS       POSITIONS    1,147.00
        FROM GENERAL REVENUE FUND  . . . . .          731,468
        FROM FEDERAL GRANTS TRUST FUND . . .                           812,922
        FROM U.S. TRUST FUND . . . . . . . .                        81,031,519

 561   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          859,028
        FROM FEDERAL GRANTS TRUST FUND . . .                           881,367
        FROM U.S. TRUST FUND . . . . . . . .                        28,690,201

 562   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        21,622,860

 563   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                           712,620

 564   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

 565   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM U.S. TRUST FUND . . . . . . . .                           186,833

 566   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 567   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,367
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,676
        FROM U.S. TRUST FUND . . . . . . . .                           387,710


TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,872,033
       FROM TRUST FUNDS  . . . . . . . . . .                       171,385,131

         TOTAL POSITIONS . . . . . . . . . .    1,147.00
         TOTAL ALL FUNDS . . . . . . . . . .                       173,257,164

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      688,812,435
       FROM TRUST FUNDS  . . . . . . . . . .                     2,994,762,546

         TOTAL POSITIONS . . . . . . . . . .   12,870.01
         TOTAL ALL FUNDS . . . . . . . . . .                     3,683,574,981
          TOTAL APPROVED SALARY RATE . . . .      618,850,419

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

   From   the  funds  in  Specific  Appropriations  568  through  597,  the
   Department  of  Veterans' Affairs shall provide a monthly reconciliation
   report  for  all  Operations and Maintenance Trust Fund expenditures and
   revenues.  The  report  shall  include  actual  expenditures  to date by
   category  and  revenue  collections  to date for each month and shall be
   reconciled  to  state  accounting  records. The department shall provide
   applicable  state  accounting  reports  to  validate  the reconciliation
   report.  The  report  shall  also  include  expenditure  projections  by
   category and revenue projections for the remainder of the fiscal year by
   month (including the methodologies used to determine those projections);
   census  data  for  each  nursing  home  or  domiciliary  operated by the
   department  by month; and a report of departmental use of contract nurse
   staffing agencies. In the event projected revenues are not sufficient to
   cover  projected  expenditures,  the  department  shall submit a written
   corrective action plan to address the deficit.

     APPROVED SALARY RATE         60,566,655

 568   SALARIES AND BENEFITS       POSITIONS    1,353.00
        FROM GENERAL REVENUE FUND  . . . . .        5,277,188
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        87,175,658

   From   the   funds   in  Specific  Appropriations  568,  570,  and  579,
   $1,025,246  in recurring funds from the Operations and Maintenance Trust
   Fund,  $15,186 in nonrecurring funds from the Operations and Maintenance
   Trust  Fund,  605,360 in salary rate and 15 positions shall be placed in
   reserve for the operation of the Ardie R. Copas and Alwyn C. Cashe State
   Veterans  Nursing  Homes.  The department is authorized to submit budget
   amendments  for  release  pursuant  to  the  provisions  of chapter 216,
   Florida  Statutes.  The  release  is  contingent  upon the submission of
   actual  and  projected occupancy data indicating that the current number
   of  staff  are  insufficient to meet the required staffing ratio for the
   operation of the home(s).

 569   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          162,870
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,889,311

 570   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          785,100
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        22,407,953

 571   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


 572   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,331,974

 572A  FIXED CAPITAL OUTLAY
       STATE NURSING HOME FOR VETERANS - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From  the  funds in Specific Appropriation 572A, the nonrecurring sum of
   $500,000  from  the  General  Revenue  Fund  is  provided to the Florida
   Department  of  Veterans'  Affairs  for preliminary engineering and site
   feasibility  studies pertaining to the construction of a State Veterans'
   Nursing Home in Collier County.

 573   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 574   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           81,825

 575   SPECIAL CATEGORIES
       TRANSFER TO OPERATIONS AND MAINTENANCE
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Funds  in  Specific  Appropriation  575  shall be placed in reserve. The
   department  is  authorized  to  submit  budget amendments requesting the
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes.  Release  of all or a portion of the appropriation is
   contingent  upon  the  submission  of  a cash flow analysis projecting a
   negative  balance,  or  a  balance  that  is  insufficient to maintain a
   positive  cash  flow,  in the Operations and Maintenance Trust Fund. The
   information  submitted  must include the methodologies used to calculate
   the  revenues  and expenditures projected in the cash flow analysis. The
   methodology  used  to project revenues must take into account actual and
   projected State Veterans' Nursing Home occupancy.

 576   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,925,034
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        22,629,257

 577   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,000

 578   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,889,072

 579   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           471,749

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .       27,082,917
       FROM TRUST FUNDS  . . . . . . . . . .                       145,465,968

         TOTAL POSITIONS . . . . . . . . . .    1,353.00
         TOTAL ALL FUNDS . . . . . . . . . .                       172,548,885

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,435,015

 580   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,419,040

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           226,607

 581   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,706

 582   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,283,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           547,965

 583   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,821,059

   From  the  funds  in  Specific  Appropriation 583 and 585, $2,358,065 in
   nonrecurring  general  revenue funds and $2,096,842 in recurring general
   revenue  funds  are  provided  for  the replacement of the Department of
   Veterans'  Affairs  telephone  system.  These  funds  shall be placed in
   reserve.   The  department  is  authorized  to  submit budget amendments
   requesting  release  of  the funds pursuant to the provisions of chapter
   216,  Florida  Statutes.   Release  is contingent upon a submission of a
   detailed  operational work plan and a monthly spend plan that identifies
   all project work and costs budgeted for Fiscal Year 2023-2024.

   The  department  shall  submit  quarterly  project status reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   Appropriations Committee. Each report must include progress made to date
   for each project milestone, planned and actual completion dates, planned
   and actual costs incurred, and any current project issues and risks.

 585   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,959,859
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           519,862

 586   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           87,417

 587   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,447
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               663

 588   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           29,888

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,634,416
       FROM TRUST FUNDS  . . . . . . . . . .                         1,295,097

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,929,513

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          6,235,689

 589   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        5,424,290
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,238,932

 590   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,054
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            11,263

 591   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          271,506

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           386,359

 592   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            15,500

 593   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,500

 593A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,119,425

   From  the  funds in Specific Appropriation 593A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Blue Angels Foundation (BAF)- PTS Protocol to Reduce
       Veteran Suicide (SF 2670)...............................     250,000
     Empath Adult Day Center for Veterans (SF 2492)............     350,000
     Five Star Veterans Center Homeless Housing and
       Re-integration Project (SF 2404)........................     374,000
     Florida Senior Veterans in Crisis Fund (SF 1433)..........     360,000
     Florida Veterans Foundation - Veterans in Crisis
       Emergency Fund (SF 1466)................................     360,000
     Florida Veterans Legal Helpline (SF 1001).................     500,000
     Florida Veterans Suicide Prevention - Fort Freedom (SF
       2871)...................................................     250,000
     Home Base Florida Veteran & Family Care (SF 1995).........   1,500,000
     K9s For Warriors - Veterans Mental Health Support (SF
       1494)...................................................     250,000
     Quantum Leap Farm - Veteran Equine Assisted Therapy (SF
       1624)...................................................     256,680
     SOF Missions - Suicide Prevention (SF 1002)...............     250,000
     The Fire Watch Project, Inc. (SF 2851)....................     250,000
     The Transition House Homeless Veterans Program (SF 2853)..     350,000
     Veterans Village of Citrus County, LLC - Assisted Living
       Facility (SF 3172)......................................     250,000
     Women Veterans Ignited (SF 2299)..........................     568,745

 594   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,345
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             9,303

 595   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,411

 595A  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  . . . . .          750,000

   From  the  funds in Specific Appropriation 595A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     St. Lucie County Homeless Veterans Community Village (SF
       1226)...................................................     250,000
     Regional/National Adaptive Sports Training Center (SF
       2875)...................................................     250,000
     Victory Village (SF 2200).................................     250,000


TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       12,628,427
       FROM TRUST FUNDS  . . . . . . . . . .                         3,708,268

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,336,695

VETERANS EMPLOYMENT AND TRAINING SERVICES

 596   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          400,000

 597   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VETERANS EMPLOYMENT AND
        TRAINING SERVICES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds  in Specific Appropriation 597 are provided for
   the Veterans Employment and Training Services (VETS) Program pursuant to
   sections 295.21 and 295.22, Florida Statutes.

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,400,000

         TOTAL ALL FUNDS . . . . . . . . . .                         2,400,000

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       52,745,760
       FROM TRUST FUNDS  . . . . . . . . . .                       150,469,333

         TOTAL POSITIONS . . . . . . . . . .    1,510.00
         TOTAL ALL FUNDS . . . . . . . . . .                       203,215,093
          TOTAL APPROVED SALARY RATE . . . .       69,237,359

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   14,831,345,387

       FROM TRUST FUNDS  . . . . . . . . . .                    32,494,077,022

         TOTAL POSITIONS . . . . . . . . . .   32,035.76

         TOTAL ALL FUNDS . . . . . . . . . .                    47,325,422,409

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Corrections,  Justice  Administration,  Department  of
   Juvenile  Justice,  Florida Department of Law Enforcement, Department of
   Legal  Affairs/Attorney  General,  and  Florida  Commission  on Offender
   Review  as the amounts to be used to pay the salaries, other operational
   expenditures, and fixed capital outlay of the named agencies.

CORRECTIONS, DEPARTMENT OF

   From   the  funds  in  Specific  Appropriations  598  through  753,  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  598  through  753,  the
   Department of Corrections may work within its existing budget, including
   applicable  grants,  to  implement  any  corrective  action plan that is
   developed  as  a result of a Prison Rape Elimination Act audit conducted
   in   accordance  with  Title  28,  Part  115  of  the  Code  of  Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   Funds  in Specific Appropriations 598 through 753 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, 2023,
   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         27,290,852

 598   SALARIES AND BENEFITS       POSITIONS      506.00
        FROM GENERAL REVENUE FUND  . . . . .       29,813,727
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,734,929
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            88,008

 599   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           37,505
        FROM ADMINISTRATIVE TRUST FUND . . .                           295,620

 600   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,470,715
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,200

 601   AID TO LOCAL GOVERNMENTS
       FLORIDA FOUNDATION FOR CORRECTIONAL
        EXCELLENCE, INC. - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 602   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          218,227
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,160
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            20,000

 603   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            3,264

 604   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,565,016


 605   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          663,843

 606   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 607   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 608   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        6,626,139
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,127
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            99,255

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       43,186,971
       FROM TRUST FUNDS  . . . . . . . . . .                         4,654,693

         TOTAL POSITIONS . . . . . . . . . .      506.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,841,664

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          9,477,673

 609   SALARIES AND BENEFITS       POSITIONS      179.50
        FROM GENERAL REVENUE FUND  . . . . .       10,859,847
        FROM ADMINISTRATIVE TRUST FUND . . .                           461,077

 610   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,048

 611   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,768,207
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,484,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           472,761

 612   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 613   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,170,717
        FROM ADMINISTRATIVE TRUST FUND . . .                           121,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,857

 614   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           63,054

 615   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 616   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 617   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              925

 618   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        9,071,541

        FROM ADMINISTRATIVE TRUST FUND . . .                           139,600
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,510

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       31,126,658
       FROM TRUST FUNDS  . . . . . . . . . .                         3,879,316

         TOTAL POSITIONS . . . . . . . . . .      179.50
         TOTAL ALL FUNDS . . . . . . . . . .                        35,005,974

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From the funds provided in Specific Appropriations 619 through 682, 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 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
   the information contained in each report and verify its accuracy.

   From   the  funds  in  Specific  Appropriations  619  through  682,  the
   Department of Corrections shall prepare a report detailing the amount of
   overtime expended per facility; the number of positions in overlap, with
   justification  for  each overlapped position; and identify the number of
   unfunded positions that may be eliminated. The report shall be submitted
   to the chair of the Senate Appropriations Committee and the chair of the
   House of Representatives Appropriations Committee by January 4, 2024.

   From  the  recurring  funds  from  the  General Revenue Fund provided in
   Specific  Appropriations  630,  643  and  655,  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  630,  643  and  655,  a  total  of $150,000 is
   provided   to  the  Bureau  of  Private  Prison  Monitoring  within  the
   Department  of  Management Services to pay for subject matter experts to
   conduct medical and mental health site visits of the medical departments
   of  private  prisons  and  perform  quality  management audits no longer
   performed  by  the  Department  of  Corrections.  Funding is provided as
   follows:

     Adult Male Custody Operations.............................     109,350
     Adult and Youthful Offender Female Custody Operations.....      22,800
     Male Youthful Offender Custody Operations.................      17,850

   From  the funds in Specific Appropriations 630, 643, and 655, a total of
   $11,053,561 in recurring funds from the General Revenue Fund is provided
   for the private prison facilities per diem increases as follows:

     South Bay Correctional Facility...........................   3,403,689
     Gadsden Correctional Facility.............................   5,655,555
     Lake City Correctional Facility...........................   1,994,317

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        458,215,523

 619   SALARIES AND BENEFITS       POSITIONS    8,110.00
        FROM GENERAL REVENUE FUND  . . . . .      645,578,265
        FROM FEDERAL GRANTS TRUST FUND . . .                           199,632


   From   the   funds   in   Specific   Appropriation  619,  two  full-time
   equivalent  positions,  83,200 in salary rate, and $141,780 in recurring
   funds  from  the  General  Revenue  Fund  are  provided  to  support the
   implementation   of  a  micro  home  manufacturing  program  at  Century
   Correctional  Institution  in  collaboration  with Prison Rehabilitative
   Industries  and Diversified Enterprises, Inc. (PRIDE). The Department of
   Corrections  shall  provide a report on the status of the program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   of Representatives Appropriations Committee by January 8, 2024.

 620   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,554,057

 621   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       22,067,891
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

 622   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        4,534,666
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 623   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       48,982,675

 624   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,165,849
        FROM FEDERAL GRANTS TRUST FUND . . .                           249,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

 625   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,196,592

 626   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       18,435,600

 627   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,800,000

   Funds  in  Specific  Appropriation  627 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.

 628   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       22,652,604
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,221,505

 629   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,346,898

 630   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      150,454,538
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,779,052

   From   the   funds   in   Specific   Appropriation  630,  $2,478,466  in
   nonrecurring  funds  from  the  Privately  Operated  Institutions Inmate
   Welfare  Trust Fund is provided to the Florida Department of Corrections
   for  the  provision  of  enhanced  in-prison and post-release recidivism

   reduction  programs  at  the Moore Haven, South Bay and Blackwater River
   correctional  facilities  based on the "Continuum of Care Program" which
   is  currently provided to individuals at and who are released from those
   facilities. With these recidivism reduction programs in place, the above
   referenced  facilities shall be known as Correctional and Rehabilitation
   Facilities (SF 2741).

 631   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          831,242

 632   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          414,675

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      930,215,552
       FROM TRUST FUNDS  . . . . . . . . . .                        13,503,548

         TOTAL POSITIONS . . . . . . . . . .    8,110.00
         TOTAL ALL FUNDS . . . . . . . . . .                       943,719,100

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         44,247,564

 633   SALARIES AND BENEFITS       POSITIONS      823.00
        FROM GENERAL REVENUE FUND  . . . . .       56,940,530

 634   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          360,782

 635   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,293,416

 636   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 637   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        3,407,900

 638   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          399,752

 639   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          154,732

 640   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,333,257
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,497

 641   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,631,032

 642   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          345,371

 643   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       31,099,705
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 644   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           84,764


 645   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,658

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      102,058,899
       FROM TRUST FUNDS  . . . . . . . . . .                           603,856

         TOTAL POSITIONS . . . . . . . . . .      823.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,662,755

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         16,409,236

 646   SALARIES AND BENEFITS       POSITIONS      301.00
        FROM GENERAL REVENUE FUND  . . . . .       21,178,854
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,575

 647   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,199

 648   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          178,762
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,511

 649   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           52,185

 650   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,057,432

 651   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          120,696

 652   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .           50,596

 653   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,641,875

 654   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          160,700

 655   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       26,210,481
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 656   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           51,147

 657   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,457
        FROM FEDERAL GRANTS TRUST FUND . . .                               686


TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       51,758,384
       FROM TRUST FUNDS  . . . . . . . . . .                           216,175

         TOTAL POSITIONS . . . . . . . . . .      301.00
         TOTAL ALL FUNDS . . . . . . . . . .                        51,974,559

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        364,690,857

 658   SALARIES AND BENEFITS       POSITIONS    8,084.00
        FROM GENERAL REVENUE FUND  . . . . .      517,382,692
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,140

 659   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          788,857

 660   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,032,140

 661   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,116,000

 662   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       32,835,385

 663   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          672,670

 664   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,072,824

 665   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       30,015,927

 666   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       25,285,420

 667   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,294,789

 668   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          636,014

 669   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          189,559

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      624,322,277
       FROM TRUST FUNDS  . . . . . . . . . .                             3,140

         TOTAL POSITIONS . . . . . . . . . .    8,084.00
         TOTAL ALL FUNDS . . . . . . . . . .                       624,325,417

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         51,106,188

 670   SALARIES AND BENEFITS       POSITIONS      929.00
        FROM GENERAL REVENUE FUND  . . . . .       33,310,171
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        29,935,777

   The  general  revenue  funds  provided in Specific Appropriation 670 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.

 671   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          426,281
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           514,620

 672   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            37,707

 673   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          466,353
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           233,548

 674   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        5.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           420,151

   Funds  and  positions  provided  in Specific Appropriation 674, 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.

 675   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       23,621,497
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           230,785

   From  the  funds  provided  in  Specific Appropriation 675, 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.

 676   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .           38,618
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            36,638

 677   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,636,446

 678   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,389,050

 679   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          224,680
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           148,620

 680   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        5,754,883

 681   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,002

        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             3,537

 682   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,040
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,282

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       67,898,021
       FROM TRUST FUNDS  . . . . . . . . . .                        31,572,665

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                        99,470,686

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         23,312,610

 683   SALARIES AND BENEFITS       POSITIONS      481.00
        FROM GENERAL REVENUE FUND  . . . . .       39,952,718

 684   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          986,754

 685   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,608,414
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,505

 686   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          203,220

 687   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,261,951
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         1,000,000

   From  the  funds  in Specific Appropriation 687, $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 687, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided  to  continue the
   automated staffing, time management and scheduling system.

   From   the   funds   in   Specific   Appropriation   687,   $500,000  in
   nonrecurring  funds from the General Revenue Fund is provided for Search
   and Analytics Technology to Enhance Public Safety (SF 2231).

   From   the   funds   in   Specific   Appropriation  687,  $1,000,000  in
   nonrecurring  funds  from the State-Operated Institutions Inmate Welfare
   Trust  Fund  is  provided for a pilot to assist families of inmates with
   the  cost  of  telephone calls. Effective October 1, 2023, Department of
   Corrections'  inmates  who  remain Disciplinary Report (DR) free for the
   prior three months are eligible to make one fifteen (15) minute call per
   month  at  no  cost  to  the  eligible  inmate's family. These funds are
   contingent  upon SB 7018, or substantially similar legislation, becoming
   a law.

 688   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          177,488

 688A  SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific  Appropriation 688A are provided to Union County for
   payment in lieu of taxes.


 689   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,886

 690   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,398

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       52,567,829
       FROM TRUST FUNDS  . . . . . . . . . .                         1,127,505

         TOTAL POSITIONS . . . . . . . . . .      481.00
         TOTAL ALL FUNDS . . . . . . . . . .                        53,695,334

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         22,119,923

 691   SALARIES AND BENEFITS       POSITIONS      540.00
        FROM GENERAL REVENUE FUND  . . . . .       35,752,131

 692   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       80,241,997
        FROM ADMINISTRATIVE TRUST FUND . . .                           200,000

   From  the  funds  in  Specific  Appropriation 692, $200,000 in recurring
   funds from the Administrative Trust Fund is provided for the purchase of
   recruitment items to assist with helping recruit correctional officers.

 693   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          289,061

 694   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       50,960,426

   Funds   in   Specific   Appropriation  694  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.................................     824,650
     Moore Haven Correctional Facility (Glades County).........   1,070,838
     South Bay Correctional Facility (Palm Beach County).......   1,540,025
     Graceville Correctional Facility (Jackson County).........   6,566,588
     Blackwater River Correctional Facility (Santa Rosa County)   8,548,375
     Gadsden Correctional Facility.............................   1,317,025
     Lake City Correctional Facility (Columbia County).........   1,308,150
     Lake Correctional Institution Mental Health Facility
       (Lake County)...........................................   9,235,025
     Other Department of Corrections facilities................  20,549,750

   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).

 696   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .       11,350,834

   Funds  in  Specific  Appropriation  696 are provided to address the most
   critical  maintenance and repair needs and improvements at Department of
   Corrections' facilities statewide.


 700   FIXED CAPITAL OUTLAY
       NEW AND EXPANDED ADMINISTRATIVE AND
        SUPPORT FACILITIES
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         6,000,000

   Funds  in  Specific  Appropriation  700  are  provided  to support fixed
   capital   outlay   projects  related  to  expansion  of  educational  or
   vocational  programs  including  purchase  of portables. These funds are
   contingent  upon SB 7018, or substantially similar legislation, becoming
   a law.

 701   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        4,939,726

 702   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,984,258

 703   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 704   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,700

 705   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,963

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      196,801,990
       FROM TRUST FUNDS  . . . . . . . . . .                         6,200,000

         TOTAL POSITIONS . . . . . . . . . .      540.00
         TOTAL ALL FUNDS . . . . . . . . . .                       203,001,990

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        144,998,822

 706   SALARIES AND BENEFITS       POSITIONS    2,793.00
        FROM GENERAL REVENUE FUND  . . . . .      215,526,945
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,916

 707   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,696

 708   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,780,019
        FROM ADMINISTRATIVE TRUST FUND . . .                           300,000

 709   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,941

 710   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,060,274

 711   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       15,211,272

   Funds  in  Specific  Appropriation  711  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,  2023.  Price level increases specifically appropriated may be
   used  for rent payments for Department of Corrections' private leases in
   the  2023-2024  fiscal year. No other funds are appropriated or shall be
   transferred by the department for such increases.


 712   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          840,324

   From   the   funds   in   Specific   Appropriation   712,   $500,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Home
   Builders  Institute  (HBI)  Building  Careers  for  Inmates  & Returning
   Citizens (SF 1969).

 713   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,022,533

 714   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 715   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        9,639,891

 716   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      259,973,413
       FROM TRUST FUNDS  . . . . . . . . . .                           451,916

         TOTAL POSITIONS . . . . . . . . . .    2,793.00
         TOTAL ALL FUNDS . . . . . . . . . .                       260,425,329

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

   From   the  funds  in  Specific  Appropriations  725  through  727,  the
   Department  of Corrections is authorized to transfer funds to the Agency
   for Health Care Administration from the General Revenue Fund to purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation  Program,  as  authorized  by  section
   381.02035,  Florida  Statutes,  for use in state programs as outlined in
   section 381.02035(3), Florida Statutes.

     APPROVED SALARY RATE          9,395,050

 718   SALARIES AND BENEFITS       POSITIONS      151.50
        FROM GENERAL REVENUE FUND  . . . . .       12,172,526
        FROM FEDERAL GRANTS TRUST FUND . . .                           665,902

 719   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          392,355
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,474

 720   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,387,464
        FROM FEDERAL GRANTS TRUST FUND . . .                            55,060

 721   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 722   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,367,212

 723   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          912,576

 724   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      421,000,000

   Funds  in  Specific  Appropriation  724  are provided exclusively to pay
   for contracted statewide inmate health care services provided during the
   2023-2024 fiscal year.


 725   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       38,480,847

 726   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 727   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       84,923,167

 728   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,100

 729   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          261,340

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      569,231,463
       FROM TRUST FUNDS  . . . . . . . . . .                           722,436

         TOTAL POSITIONS . . . . . . . . . .      151.50
         TOTAL ALL FUNDS . . . . . . . . . .                       569,953,899

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,547,964

 730   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        1,928,517
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,416

 731   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,804

 732   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 733   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 734   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM OPIOID SETTLEMENT TRUST FUND  .                         2,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,200,000

   From  the  funds  in Specific Appropriation 734, $2,000,000 in recurring
   funds  from  the  Opioid Settlement Trust Fund is provided for expanding
   in-prison  substance  use  treatment. These funds are contingent upon SB
   7034, or substantially similar legislation, becoming a law.

 735   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 . . . . . .       16,863,747
       FROM TRUST FUNDS  . . . . . . . . . .                         4,443,220

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,306,967


BASIC EDUCATION SKILLS

   From the funds in Specific Appropriations 736 through 744, 215 full-time
   equivalent   positions,   11,138,540  in  salary  rate,  $19,118,978  in
   recurring  funds  and  $1,436,505 in nonrecurring funds from the General
   Revenue  Fund  and  $7,154,269  in  recurring  funds  and  $5,614,580 in
   nonrecurring  funds  from the State-Operated Institutions Inmate Welfare
   Trust  Fund  are provided to expand educational and career and technical
   education  programs within the Department of Corrections. This expansion
   shall  include,  but not be limited to, traditional classroom education,
   virtual  education,  and workforce reentry training. By January 8, 2024,
   the department shall provide a report to the President of the Senate and
   the  Speaker  of the House of Representatives on the use of these funds.
   The funds from the State-Operated Institutions Inmate Welfare Trust Fund
   are  contingent  upon  SB  7018,  or  substantially similar legislation,
   becoming a law.

     APPROVED SALARY RATE         33,394,216

 736   SALARIES AND BENEFITS       POSITIONS      653.00
        FROM GENERAL REVENUE FUND  . . . . .       41,947,911
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,716,385
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           718,273

 737   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          172,715
        FROM FEDERAL GRANTS TRUST FUND . . .                           396,056
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           672,186

 738   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,658,439
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         4,301,750

 739   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           894,762

 741   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,585,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         8,751,332

   From  the  funds  in Specific Appropriation 741, $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.

 742   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           86,597

 743   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 744   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          115,069
        FROM FEDERAL GRANTS TRUST FUND . . .                               913
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                             2,732


TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       58,686,715
       FROM TRUST FUNDS  . . . . . . . . . .                        20,854,389

         TOTAL POSITIONS . . . . . . . . . .      653.00
         TOTAL ALL FUNDS . . . . . . . . . .                        79,541,104

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,683,343

 745   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        4,089,339
        FROM FEDERAL GRANTS TRUST FUND . . .                           242,483

 746   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,437,387

 747   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770

 748   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,687,781

   From  the  funds  in Specific Appropriation 748, by January 4, 2024, 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, 2024.

   From  the  funds  in Specific Appropriation 748, $1,225,000 in recurring
   funds  and  $500,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  Operation New Hope's re-entry initiatives (recurring
   base  appropriations project) (SF 2992). Through its pre-release program
   (Ready4Release)   Operation  New  Hope  will  provide  pre-release  case
   management,  transition  planning, career development, and referrals for
   incarcerated  inmates at any Department of Corrections' facility that is
   within   12   months   of  release.  Through  its  post-release  program
   (Ready4Work),  Operation  New  Hope  will  provide post-release services
   including case management, career development, life skills training, job
   skills  training,  family  reunification,  financial assistance, and job
   placement  assistance  to  ex-offenders  on  community  supervision,  or
   ex-offenders  that  have  served  time  at  a Department of Corrections'
   facility,  or  participants  of any State Attorney's Office Diversion or
   Pretrial Intervention Programs, or adult ex-offenders who served time in
   a  Department  of  Juvenile Justice facility. The Ready4Work Program may
   provide  post-release  service  to any ex-offender that is within travel
   distance  to  the  Ready4Work location. Through its virtual post-release
   program  (Ready4Success),  Operation  New  Hope will provide services to
   ex-offenders using a virtual (telecommunications, email, online software
   and  video  conferencing)  platform  for ex-offenders not able to attend
   in-person  training.  Funds used for the administrative services will be
   18  percent  of  the  total  funds  appropriated.  Funds may be used for
   startup  activities  for  opening of new Ready4Work locations in Florida
   but may not exceed 25 percent of the total funds appropriated.

   From  the  funds  in Specific Appropriation 748, $1,000,000 in recurring
   funds  and  $250,000 in nonrecurring funds from the General Revenue Fund
   are    provided    for    the    Reentry    Plus    program    (formerly
   Ready4Work-Hillsborough)  (recurring  base  appropriations  project) (SF
   3099). Funds used for the administrative services shall be 15 percent of
   total  funds  appropriated.  Reentry  Plus will provide pre-release risk
   assessment,  a  plan-of-care,  professional development, life management
   skills  training,  and  referrals  for  incarcerated  inmates who may be
   eligible  for  Reentry  Plus program services upon release. Reentry Plus
   will   provide   post-release   services   including   case  management,
   professional  development,  life  management skills training, job skills
   training,  family  reunification, financial assistance and job placement

   assistance  to individuals with a lived incarceration experience who are
   on  community  supervision,  or  have  served  time  at  a Department of
   Corrections'  facility,  or  participants of any State Attorney's Office
   Diversion  or  Pretrial Intervention Programs, or adult ex-offenders who
   served  time  in  a Department of Juvenile Justice facility. The Reentry
   Plus  program may provide post-release services to any individual with a
   lived  incarceration  experience  who  is  within travel distance to the
   Reentry  Plus  location  and transitioning back into the communities and
   workforce of Hillsborough, Pinellas, Pasco, or Polk counties.

   From  the  funds  in  Specific  Appropriation 748, $200,000 in recurring
   funds  and  $500,000 in nonrecurring funds from the General Revenue Fund
   may  be  used  for  Horizon  volunteer  faith and character peer-to-peer
   program   activities,  including  Computer  Lab,  Quest,  and  Realizing
   Educational  Emotional  and  Finance  Smarts (REEFS) transition programs
   (recurring base appropriations project) (SF 1193).

   From   the   funds   in   Specific   Appropriation  748,  $2,370,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     Brevard Reentry Portal (SF 1815)..........................     750,000
     Re-Entry Alliance Pensacola (REAP) - Escambia County
       Re-Entry (SF 1218)......................................     500,000
     Re-Entry Alliance Pensacola (REAP) - Santa Rosa Re-Entry
       (SF 1217)...............................................     150,000
     Reimagined Resources for Re-Entry (SF 3212)...............     500,000
     RESTORE Reentry Program (SF 1078).........................     375,000
     The Red Tent Women's Initiative, Inc. (SF 1369)...........      95,000

 749   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 750   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,155

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       13,609,976
       FROM TRUST FUNDS  . . . . . . . . . .                           242,483

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,852,459

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  751  through  753,  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.

 751   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 752   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,693,762

   From  the  funds  in  Specific  Appropriation 752, $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).

   From   the   funds   in   Specific   Appropriation   752,   $200,000  in
   nonrecurring funds from the General Revenue Fund is provided to WestCare
   Gulf  Coast-Florida,  Inc.  for the Davis-Bradley Mental Health Overlay:
   Integrated Behavioral Health Treatment for Offenders (SF 3098).


 753   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       24,739,952
        FROM OPIOID SETTLEMENT TRUST FUND  .                         1,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000

   From  the  funds  in  Specific  Appropriation 753, $600,000 in recurring
   funds  from  the  General  Revenue  Fund is provided for Cove Behavioral
   Health in Hillsborough County (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 753, $1,000,000 in recurring
   funds  from  the  Opioid Settlement Trust Fund is provided for expanding
   community-based substance use outpatient services in underserved areas.
   These  funds  are  contingent  upon  SB  7034,  or substantially similar
   legislation, becoming a law.

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       28,733,714
       FROM TRUST FUNDS  . . . . . . . . . .                         1,400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        30,133,714

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    3,047,035,609
       FROM TRUST FUNDS  . . . . . . . . . .                        89,875,342

         TOTAL POSITIONS . . . . . . . . . .   23,677.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,136,910,951
          TOTAL APPROVED SALARY RATE . . . .    1,209,889,821

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          8,288,810

 754   SALARIES AND BENEFITS       POSITIONS      170.00
        FROM GENERAL REVENUE FUND  . . . . .       11,940,337
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,331

 755   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          427,152
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,631

 756   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,137,286
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

 757   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          222,771

 758   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          263,525

 759   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           55,930

 760   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           27,600

 761   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           56,353

 762   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          596,714


TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       14,727,668
       FROM TRUST FUNDS  . . . . . . . . . .                           130,825

         TOTAL POSITIONS . . . . . . . . . .      170.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,858,493

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       14,727,668
       FROM TRUST FUNDS  . . . . . . . . . .                           130,825

         TOTAL POSITIONS . . . . . . . . . .      170.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,858,493
          TOTAL APPROVED SALARY RATE . . . .        8,288,810

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,433,147

 763   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM GENERAL REVENUE FUND  . . . . .        7,759,021

 764   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           48,307

 765   LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       10.50
        FROM GENERAL REVENUE FUND  . . . . .          599,860

   Funds  and  positions  in  Specific Appropriation 765 are provided for a
   state  attorney  to  prosecute  a  capital  felony  case  that  has been
   reassigned to that state attorney's office. A state attorney must submit
   a  budget  amendment,  in accordance with the provisions of chapter 216,
   Florida  Statutes, to request the allocation of positions and funds from
   the  lump  sum  appropriation category. A state attorney may continue to
   use  positions  and  funds  allocated  from  the  lump sum appropriation
   category  until such time that the state attorney ceases the prosecution
   of  the  reassigned  capital  felony  case.   If  funds in this specific
   appropriation  are  unobligated  in  the  last  quarter of the 2023-2024
   fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
   a   budget   amendment   to   request  the  transfer  of  the  remaining
   appropriation on a nonrecurring basis.

 766   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 767   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

   Funds   in   Specific   Appropriation  767  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.

 767A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000


 767B  SPECIAL CATEGORIES
       ADJUSTMENT TO CLERK OF THE COURT FUNDING
        FOR ADMINISTRATIVE EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .       21,000,000

   Funds  in  Specific  Appropriation  767B  are  provided to the clerks of
   court  for administrative expenditures. Prior to release of these funds,
   the  Florida Clerks of Court Operations Corporation shall develop a plan
   for  the  distribution  of  the funds and submit the plan to the Justice
   Administrative  Commission,  the  chair  of  the  Senate  Appropriations
   Committee  and  the chair of the House of Representatives Appropriations
   Committee.

 768   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       15,400,000

 769   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,115,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,201,500

   Funds   in   Specific   Appropriation   769   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 $1,450
   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.

 770   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           703,136

 771   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       20,263,034

   Funds  in  Specific  Appropriation  771  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

 772   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       14,366,133
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,671,528

   Funds  in  Specific  Appropriation  772  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.................................       1,450
     DEPENDENCY - Each Year after 1st Year.....................         350
     DEPENDENCY - No Petition Filed or Dismissed at Shelter....         200
     DEPENDENCY APPEALS........................................       1,800
     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....................................................       1,800
     TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
       after 1st Year..........................................         350
     TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1
       Year....................................................       1,800
     TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
       after first Year........................................         350
     TERMINATION OF PARENTAL RIGHTS APPEALS....................       3,500
     TUBERCULOSIS - Ch. 392, F.S...............................         300

 773   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          856,570
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 774   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,791


 775   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,338,310

 776   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .       10,667,589

 777   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       35,009,413

   Funds  in  Specific  Appropriation  777  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  777,  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 772 and 777 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  $50  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.

 778   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  778  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below,  and  may  be  adjusted pursuant to the
   provisions of section 29.015, Florida Statutes.

     1st Judicial Circuit......................................     607,531
     2nd Judicial Circuit......................................     323,061
     3rd Judicial Circuit......................................     120,143
     4th Judicial Circuit......................................     443,741
     5th Judicial Circuit......................................     333,769
     6th Judicial Circuit......................................     601,122
     7th Judicial Circuit......................................     452,324
     8th Judicial Circuit......................................     227,481
     9th Judicial Circuit......................................     476,378
     10th Judicial Circuit.....................................     296,431
     11th Judicial Circuit.....................................   2,122,853
     12th Judicial Circuit.....................................     267,913
     13th Judicial Circuit.....................................     571,480
     14th Judicial Circuit.....................................     113,227
     15th Judicial Circuit.....................................     711,731
     16th Judicial Circuit.....................................      87,962
     17th Judicial Circuit.....................................   1,269,184
     18th Judicial Circuit.....................................     362,155
     19th Judicial Circuit.....................................     259,818
     20th Judicial Circuit.....................................     618,342

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

     1st Judicial Circuit......................................      18,232
     2nd Judicial Circuit......................................      16,650
     3rd Judicial Circuit......................................      10,456
     6th Judicial Circuit......................................      25,443
     7th Judicial Circuit......................................      12,818
     8th Judicial Circuit......................................      21,937
     9th Judicial Circuit......................................      26,007
     10th Judicial Circuit.....................................       3,980
     11th Judicial Circuit.....................................     426,986
     12th Judicial Circuit.....................................      19,650
     13th Judicial Circuit.....................................      45,716
     15th Judicial Circuit.....................................      61,252
     16th Judicial Circuit.....................................       4,315
     17th Judicial Circuit.....................................      20,081


 779   SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  funds  in  Specific  Appropriation 779 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).

 780   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 781   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 782   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 783   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,118

 784   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            4,192

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      143,717,773
       FROM TRUST FUNDS  . . . . . . . . . .                         6,895,064

         TOTAL POSITIONS . . . . . . . . . .      105.50
         TOTAL ALL FUNDS . . . . . . . . . .                       150,612,837

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

   Funds  and  positions  in  Specific Appropriations 785 through 793 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.

   From  the  funds in Specific Appropriations 785, 786, and 788 $4,381,391
   in recurring funds and $15,651 in nonrecurring funds from the Grants and
   Donations Trust Fund, 67.5 Full Time Equivalent positions and associated
   salary  rate  of 3,061,234 are provided to expand resources available to
   clients  involved  in  dependency  proceedings. The funds, positions and
   salary  rate  shall  be  placed  in  reserve. The Justice Administrative
   Commission  may  submit  budget  amendments on behalf of the Guardian ad
   Litem,  in  accordance  with  the  provisions  of  chapter  216, Florida
   Statutes,  to  request  the  release  of the funds, positions and salary
   rate.  Release  of  the  funds, positions and salary rate are contingent
   upon  a  fully executed Memorandum of Understanding between the Guardian
   ad  Litem  and the Department of Children and Families approving the use
   of  Title  IV-E grant funding for dependency case related resources, and
   the availability of Title IV-E grant funding.

     APPROVED SALARY RATE         38,589,077

 785   SALARIES AND BENEFITS       POSITIONS      815.00
        FROM GENERAL REVENUE FUND  . . . . .       49,857,216
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,962,854

 786   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,479,960
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           734,373


 787   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 787, $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).

 788   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        4,540,465
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           370,690

 789   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          341,695

 790   SPECIAL CATEGORIES
       GUARDIAN AD LITEM ATTORNEY TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          225,000

   Funds  in  Specific  Appropriation  790  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.

 791   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196

 792   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          157,653

 793   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          360,332

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       58,200,173
       FROM TRUST FUNDS  . . . . . . . . . .                         5,067,917

         TOTAL POSITIONS . . . . . . . . . .      815.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,268,090

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 794 through 931. 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 815, 851, 865, 878, 892, 906, and
   926,  $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,  2023,  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.

   From  the  funds provided in Specific Appropriations 796, 832, 853, 867,
   873,  887,  894, 915, and 921, $4,050,000 in nonrecurring funds from the
   State  Attorney  Revenue Trust Fund is provided to competitively procure
   and pilot a modernized victim notification and survey system designed to
   provide  information  to crime victims from the point of initial contact
   with  the criminal justice system through the investigative and judicial
   process.  The  system  shall  provide  proactive text, email, and portal
   access;  provide  access  to bi-directional real-time communication with
   law  enforcement  and  applicable criminal justice agencies; provide for
   automated  multi-agency notification to enable the status of an incident
   or  investigation  to  be  shared  with  partner agencies; and include a
   survey tool to gauge victim satisfaction.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,447,033

 794   SALARIES AND BENEFITS       POSITIONS      236.00
        FROM GENERAL REVENUE FUND  . . . . .       17,028,878
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,115,493
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,013,142

 795   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,811
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           190,081

 795A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           280,000

 796   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          535,104
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           480,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 797   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,854

 798   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,404

 799   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

 800   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           44,760

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,995
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,436

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,664,519
       FROM TRUST FUNDS  . . . . . . . . . .                         5,148,216

         TOTAL POSITIONS . . . . . . . . . .      236.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,812,735

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          7,658,007

 801   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        9,913,316
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           581,208
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               705
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           975,703

 802   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,467
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           198,593

 802A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 803   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           15,741
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           490,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            71,519

 804   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            46,452

 805   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,675

 806   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 807   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,979
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,727
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               219


TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,973,503
       FROM TRUST FUNDS  . . . . . . . . . .                         2,556,930

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,530,433

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          4,447,594

 808   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        5,659,893
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           729,169
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           295,581

 809   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,609
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,257

 809A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           176,000

 810   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          124,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,701

 811   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            36,707

 812   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 813   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000

 814   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,465
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,232
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               478

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,841,234
       FROM TRUST FUNDS  . . . . . . . . . .                         1,324,938

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,166,172

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         22,271,511

 815   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       27,127,853
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,354,540

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,057,003

 816   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          145,421
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            57,049
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,425

 817   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           748,271

 818   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,008
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           610,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,845

 819   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           176,576

 820   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 821   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

 822   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           68,212
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,684
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,061

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       27,638,302
       FROM TRUST FUNDS  . . . . . . . . . .                         6,141,262

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,779,564

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         15,610,123

 823   SALARIES AND BENEFITS       POSITIONS      244.00
        FROM GENERAL REVENUE FUND  . . . . .       19,579,277
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,664,331
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,014,809

 824   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           75,264
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           162,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           125,981

 824A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           182,000


 825   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

 826   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,249

 827   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,740

 828   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,500

 829   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           43,815
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,161
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,110

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,193,863
       FROM TRUST FUNDS  . . . . . . . . . .                         5,285,778

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,479,641

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         28,951,240

 830   SALARIES AND BENEFITS       POSITIONS      478.00
        FROM GENERAL REVENUE FUND  . . . . .       34,454,951
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,054,008
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,696,862

 831   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,973
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,508
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,479

 831A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 832   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          556,067
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,182,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           454,866

 833   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           149,108


 834   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           32,724

 835   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520

 836   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,519
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,193

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       35,106,235
       FROM TRUST FUNDS  . . . . . . . . . .                        11,014,996

         TOTAL POSITIONS . . . . . . . . . .      478.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,121,231

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,728,484

 837   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       18,475,813
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,602,515
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                                39
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           877,405

 838   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,770
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            76,640
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,351

 838A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 839   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,296
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           118,874
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 840   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,599

 841   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           42,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380

 842   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381


 843   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,993
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,922
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               636

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,973,217
       FROM TRUST FUNDS  . . . . . . . . . .                         3,954,361

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,927,578

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          8,071,252

 844   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .       10,511,271
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,137,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           702,940

 845   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           37,920
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,863
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,607

 845A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 846   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  . . . . . . . .                            19,346
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,040

 847   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            23,073

 848   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,506

 849   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306

 850   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            28,819
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,024


TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,719,764
       FROM TRUST FUNDS  . . . . . . . . . .                         2,178,308

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,898,072

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         24,013,070

 851   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .       31,138,977
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,866,842
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,556,740

 852   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          148,750
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           302,839
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           251,051
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,039

 852A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 853   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          636,079
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           647,029
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           279,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966

 854   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,493

 855   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           27,662

 856   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

 857   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            79,329
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,265

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       32,006,884
       FROM TRUST FUNDS  . . . . . . . . . .                         5,255,827

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                        37,262,711


PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         15,004,677

 858   SALARIES AND BENEFITS       POSITIONS      231.00
        FROM GENERAL REVENUE FUND  . . . . .       15,689,915
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,232,910
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,259,587

 859   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,229
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           117,106
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,374

 859A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 860   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

 861   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            44,890

 862   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,665

 863   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,356

 864   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           38,497
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,939
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,409

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,008,868
       FROM TRUST FUNDS  . . . . . . . . . .                         8,263,910

         TOTAL POSITIONS . . . . . . . . . .      231.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,272,778

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         68,000,814

 865   SALARIES AND BENEFITS       POSITIONS    1,268.00
        FROM GENERAL REVENUE FUND  . . . . .       67,793,910
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,629,566
        FROM CHILD SUPPORT TRUST FUND  . . .                        25,853,015
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            66,217

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,120,395

 866   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          222,024
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           108,991
        FROM CHILD SUPPORT TRUST FUND  . . .                           781,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           111,244

 866A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           270,000

 867   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          923,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           835,078
        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

   From   the   funds   in   Specific   Appropriation   867,   $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Smart Justice Data Transparency and Crime Strategies Unit (SF 1598).

 868   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           259,781
        FROM CHILD SUPPORT TRUST FUND  . . .                           108,400

 869   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,000

 870   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          180,733
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            23,981
        FROM CHILD SUPPORT TRUST FUND  . . .                            76,036

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       69,137,807
       FROM TRUST FUNDS  . . . . . . . . . .                        42,338,274

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                       111,476,081

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,698,008

 871   SALARIES AND BENEFITS       POSITIONS      195.00
        FROM GENERAL REVENUE FUND  . . . . .       14,977,624
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,425,257
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,508,555

 872   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            81,314


 872A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           160,000

 873   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          329,181
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           674,785
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            98,035

 874   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            43,185

 875   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,361

 876   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,267

 877   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,317
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,524
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,894

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,370,319
       FROM TRUST FUNDS  . . . . . . . . . .                         3,995,549

         TOTAL POSITIONS . . . . . . . . . .      195.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,365,868

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         21,517,695

 878   SALARIES AND BENEFITS       POSITIONS      332.00
        FROM GENERAL REVENUE FUND  . . . . .       26,794,039
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,480,860
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,637,935

 879   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,360
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            34,580

 879A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           160,797

 880   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          397,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           103,510

 881   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           129,522


 882   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,427

 883   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              580

 884   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,789
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,054

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       27,265,196
       FROM TRUST FUNDS  . . . . . . . . . .                         5,623,047

         TOTAL POSITIONS . . . . . . . . . .      332.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,888,243

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,509,086

 885   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        9,720,027
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,030,745
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           621,772

 886   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,268
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           237,179

 886A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            72,000

 887   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          241,412
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           585,147
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,000

 888   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,718

 889   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,292

 890   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048


 891   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              424
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,327
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,205

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,982,123
       FROM TRUST FUNDS  . . . . . . . . . .                         2,642,433

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,624,556

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         20,622,890

 892   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       26,079,737
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,780,011
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,613,337

 893   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           77,136
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           249,999
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            47,574

 893A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            60,000

 894   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          401,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           673,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           126,608
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 895   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           149,654

 896   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             7,500

 897   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 898   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           65,408

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,652
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,106

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       26,644,544
       FROM TRUST FUNDS  . . . . . . . . . .                         5,801,570

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,446,114

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,941,234

 899   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        4,895,285
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           542,039
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           268,471

 900   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           16,067
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,888

 901   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

 902   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,751

 903   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 904   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 905   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,709

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,057,057
       FROM TRUST FUNDS  . . . . . . . . . .                         1,078,881

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,135,938

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         31,110,577

 906   SALARIES AND BENEFITS       POSITIONS      511.50
        FROM GENERAL REVENUE FUND  . . . . .       40,866,214
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,101,445

        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           253,870
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,335,720

 907   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          124,708
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           311,092
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            77,301

 907A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

 908   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          700,056
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           566,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           523,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            87,431

 909   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          112,583
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,660

 910   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,510

 911   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 912   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          101,476
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,983
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,475

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       42,050,011
       FROM TRUST FUNDS  . . . . . . . . . .                         7,343,694

         TOTAL POSITIONS . . . . . . . . . .      511.50
         TOTAL ALL FUNDS . . . . . . . . . .                        49,393,705

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,974,044

 913   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       22,732,964
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,373,446
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,254,311

 914   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,035

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,732
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,977

 914A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 915   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           538,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 916   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,132

 917   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,514

 918   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

 919   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           56,063
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,727
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               972

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,240,517
       FROM TRUST FUNDS  . . . . . . . . . .                         4,419,194

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,659,711

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,358,363

 920   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .       11,963,312
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,643,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,517,748

 921   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           469,588

 922   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,977

 923   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,400


 924   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 925   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,932
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,857
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,024

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,234,048
       FROM TRUST FUNDS  . . . . . . . . . .                         3,692,463

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,926,511

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,526,420

 926   SALARIES AND BENEFITS       POSITIONS      303.00
        FROM GENERAL REVENUE FUND  . . . . .       23,251,633
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,713,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,336,150

 927   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           48,560
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,849
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,378

 927A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 928   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

 929   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,790

 930   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,524

 931   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           57,573
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,829
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,288


TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,850,664
       FROM TRUST FUNDS  . . . . . . . . . .                         5,572,278

         TOTAL POSITIONS . . . . . . . . . .      303.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,422,942

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 932 through 1075.
   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  Committee  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          7,682,643

 932   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .       10,077,046
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           242,248
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,494,663

 933   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,269
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            60,785

 934   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

 935   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,375

 936   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,770

 937   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,424
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               453
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,352


TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,320,715
       FROM TRUST FUNDS  . . . . . . . . . .                         1,955,171

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,275,886

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,268,696

 938   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        7,239,565
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,874
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           385,346

 939   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,527
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           157,710

 940   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

 941   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,464

 942   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,067
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 943   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,776
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               307
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               527

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,360,008
       FROM TRUST FUNDS  . . . . . . . . . .                           842,905

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,202,913

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,469,568

 944   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        3,324,150
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           288,164

 945   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              260
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           104,711


 945A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            35,000

 946   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,031

 947   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,377

 948   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,000

 949   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,964

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,410,362
       FROM TRUST FUNDS  . . . . . . . . . .                           519,247

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,929,609

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,292,217

 950   SALARIES AND BENEFITS       POSITIONS      156.00
        FROM GENERAL REVENUE FUND  . . . . .       13,758,617
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           327,629
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,042,030

 951   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,958
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           155,589

 951A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            93,000

 952   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

 953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            77,046

 954   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,305


 955   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,385
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               671
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,722

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,015,599
       FROM TRUST FUNDS  . . . . . . . . . .                         1,820,541

         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,836,140

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          7,930,829

 956   SALARIES AND BENEFITS       POSITIONS      127.50
        FROM GENERAL REVENUE FUND  . . . . .        9,687,668
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,080,023
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,370,840

 957   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,083
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,325
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           347,687

 958   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

 959   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            76,515

 960   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,500

 961   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,835
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,134
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,725

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,750,938
       FROM TRUST FUNDS  . . . . . . . . . .                         3,139,713

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,890,651

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         14,927,628


 962   SALARIES AND BENEFITS       POSITIONS      238.50
        FROM GENERAL REVENUE FUND  . . . . .       18,876,295
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,187,122
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,169,934

 963   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           81,859
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            26,986

 964   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          333,965
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            63,146
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           315,000

 965   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,197

 966   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 967   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           46,386
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,292
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,356

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       19,338,505
       FROM TRUST FUNDS  . . . . . . . . . .                         2,855,033

         TOTAL POSITIONS . . . . . . . . . .      238.50
         TOTAL ALL FUNDS . . . . . . . . . .                        22,193,538

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,404,036

 968   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .       10,474,278
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           144,534
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           659,667

 969   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               31
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,043

 970   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           76,731
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,000

 971   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,737


 972   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,589

 973   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,540
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               265
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,529

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,589,169
       FROM TRUST FUNDS  . . . . . . . . . .                         1,015,364

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,604,533

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,878,661

 974   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .        6,802,214
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,736
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           612,949

 975   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,234
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,745

 976   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

 977   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            11,722

 978   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,751

 979   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,040
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,193

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,933,456
       FROM TRUST FUNDS  . . . . . . . . . .                           739,096

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,672,552


PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         14,280,011

 980   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       17,420,803
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           761,883
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,791,834

 981   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,917
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           103,726

 982   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 983   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          471,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           350,000

 984   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            47,027

 985   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 986   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           41,523
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,335
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,857

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,148,124
       FROM TRUST FUNDS  . . . . . . . . . .                         3,065,662

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,213,786

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          7,182,302

 987   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .        9,913,616
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           599,315

 988   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,918
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           103,726

 989   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,237
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           335,000


 990   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,953

 991   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

 992   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              424
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,207

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,945,195
       FROM TRUST FUNDS  . . . . . . . . . .                         1,098,333

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,043,528

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         26,271,375

 993   SALARIES AND BENEFITS       POSITIONS      390.00
        FROM GENERAL REVENUE FUND  . . . . .       37,981,853
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,840,225
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,550,008

 994   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,894
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,608
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           119,285

 995   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

 996   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,395

 997   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,333

 998   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,289
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,621
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,107


TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       38,272,369
       FROM TRUST FUNDS  . . . . . . . . . .                         4,023,582

         TOTAL POSITIONS . . . . . . . . . .      390.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,295,951

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,487,363

 999   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        7,635,182
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,269,694
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,000,755

1000   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,574
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            49,748
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,186

1001   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

1002   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,546
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,104

1003   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,752
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               717
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,251

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,896,113
       FROM TRUST FUNDS  . . . . . . . . . .                         2,644,073

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,540,186

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,302,515

1004   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM GENERAL REVENUE FUND  . . . . .       17,927,355
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           990,404
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         2,305,138

1005   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          127,629
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            36,304


1005A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            90,000

1006   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

1007   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,833

1008   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,835

1009   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            47,207

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,439,695
       FROM TRUST FUNDS  . . . . . . . . . .                         4,047,985

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,487,680

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,525,812

1010   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        5,952,986
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,469
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           702,027

1011   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,893
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           204,859

1012   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

1013   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,239

1014   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855


1015   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,827
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,525

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,067,488
       FROM TRUST FUNDS  . . . . . . . . . .                         1,193,144

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,260,632

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,427,496

1016   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       15,931,136
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           281,480
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         2,127,666

1017   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,118

1017A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            70,000

1018   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

1019   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            35,290

1020   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

1021   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               423
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,040

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,050,239
       FROM TRUST FUNDS  . . . . . . . . . .                         3,041,566

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,091,805


PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,676,401

1022   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        3,639,188
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           123,221

1023   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,227
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,745

1023A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1024   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

1025   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,625

1026   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,520

1027   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,622

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,732,431
       FROM TRUST FUNDS  . . . . . . . . . .                           317,733

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,050,164

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,887,338

1028   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       19,906,376
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,080,977
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,535,764

1029   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           85,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,863
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           103,726

1030   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,365

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1031   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            88,931

1032   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,812

1033   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           46,944
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               584
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               704

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,176,816
       FROM TRUST FUNDS  . . . . . . . . . .                         2,966,361

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,143,177

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,688,660

1034   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM GENERAL REVENUE FUND  . . . . .        9,849,362
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           324,265
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,808,919

1035   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,269
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,759

1035A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            70,000

1036   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          273,704
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,296

1037   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            16,305

1038   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

1039   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,375

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               846
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,280

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,157,710
       FROM TRUST FUNDS  . . . . . . . . . .                         2,406,906

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,564,616

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,611,326

1040   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        6,599,380
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           437,168
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,183,952

1041   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,067
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,261
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            62,236

1041A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            35,000

1042   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           25,202
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           374,800

1043   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            24,722

1044   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,640

1045   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,712
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               858
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,882

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,665,361
       FROM TRUST FUNDS  . . . . . . . . . .                         2,130,519

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,795,880

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,013,671


1046   SALARIES AND BENEFITS       POSITIONS      141.00
        FROM GENERAL REVENUE FUND  . . . . .       10,978,971
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,007,186
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,446,617

1047   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,660
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,745
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           134,844

1048   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          183,882
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           168,092

1049   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            38,053

1050   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,730

1051   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,761
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,334
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,295

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,216,004
       FROM TRUST FUNDS  . . . . . . . . . .                         3,833,896

         TOTAL POSITIONS . . . . . . . . . .      141.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,049,900

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,770,685

1052   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        3,759,196

1053   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,901

1054   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           68,971

1055   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535

1056   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,569


TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,860,172

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,860,172

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,598,284

1057   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        3,708,724

1058   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,028

1059   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           56,907

1060   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,840

1061   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,138

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,797,637

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,797,637

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,515,571

1062   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        4,907,015

1063   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          755,116

1064   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1065   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568

1066   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,815

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,820,363

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,820,363


PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,590,615

1067   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM GENERAL REVENUE FUND  . . . . .        2,157,010

1068   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              518

1069   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,161

1070   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,325

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,169,014

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,169,014

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,371,157

1071   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        4,447,436
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           147,389

1072   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            58,683

1073   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               660

1075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,001

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,500,411
       FROM TRUST FUNDS  . . . . . . . . . .                           356,732

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,857,143

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,455,075


1076   SALARIES AND BENEFITS       POSITIONS       21.00
        FROM GENERAL REVENUE FUND  . . . . .        2,058,866

1077   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          680,199

1078   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          595,057
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           124,796

1079   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,776

1080   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

1081   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,531

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,342,429
       FROM TRUST FUNDS  . . . . . . . . . .                           124,796

         TOTAL POSITIONS . . . . . . . . . .       21.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,467,225

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          3,086,179

1082   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        4,303,875

1083   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           73,139

1083A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            61,305

1084   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          290,002
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           600,002

1085   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          688,815
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           133,742

1086   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             7,305

1087   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375


1088   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,084

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        5,365,290
       FROM TRUST FUNDS  . . . . . . . . . .                           802,354

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,167,644

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,533,304

1089   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        3,452,194

1090   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,890

1091   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          315,621
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           333,877

1092   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          679,959
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             6,987

1094   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

1095   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,138

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,481,504
       FROM TRUST FUNDS  . . . . . . . . . .                           475,864

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,957,368

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 Committee
   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          9,351,600

1096   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .       11,923,759
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,321,419

1097   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,799

1098   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,381,712
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1099   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           22,204

1100   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,088,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,129

1101   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,228

1102   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,809
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,034

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       14,773,276
       FROM TRUST FUNDS  . . . . . . . . . .                         1,479,582

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,252,858

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          8,490,043

1103   SALARIES AND BENEFITS       POSITIONS      127.50
        FROM GENERAL REVENUE FUND  . . . . .       11,519,703
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           687,611

1104   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          133,857

1105   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,382,845
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           274,725

1106   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,564

1107   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          374,657

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           227,678
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1108   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           49,816

1109   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,230
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,734

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       13,526,672
       FROM TRUST FUNDS  . . . . . . . . . .                         1,266,748

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,793,420

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          5,742,365

1110   SALARIES AND BENEFITS       POSITIONS       76.50
        FROM GENERAL REVENUE FUND  . . . . .        7,331,951
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           725,188

1111   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           91,295

1112   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          589,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,742
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1113   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,831

1114   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          670,291
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           145,020

1115   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1116   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,858
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,600

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        8,710,022
       FROM TRUST FUNDS  . . . . . . . . . .                           962,550

         TOTAL POSITIONS . . . . . . . . . .       76.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,672,572


PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          8,741,198

1117   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM GENERAL REVENUE FUND  . . . . .       11,544,967
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,110,908

1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           77,759

1119   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,027,315
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,406
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1120   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,172

1121   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          546,191

1122   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,682

1123   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,065
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,388

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       14,239,151
       FROM TRUST FUNDS  . . . . . . . . . .                         1,374,682

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,613,833

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          6,507,847

1124   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        8,648,282
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,112,499

1125   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          144,114

1125A  FIXED CAPITAL OUTLAY
       OFFICE OF CRIMINAL CONFLICT AND CIVIL
        REGIONAL COUNSEL, FIFTH REGION - OCALA
        OFFICE BUILDING PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .          314,600

1126   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1127   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,114,783
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,701

        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1128   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,877

1129   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          746,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

1130   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1131   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,951

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .       12,018,274
       FROM TRUST FUNDS  . . . . . . . . . .                         1,300,000

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,318,274

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      995,967,133
       FROM TRUST FUNDS  . . . . . . . . . .                       197,395,028

         TOTAL POSITIONS . . . . . . . . . .   10,692.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,193,362,161
          TOTAL APPROVED SALARY RATE . . . .      658,446,817

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1132  through  1214, the
   Department  of  Juvenile  Justice  may  work within its existing budget,
   including  applicable  grants,  to  implement any corrective action plan
   that  is  developed  as  a result of a Prison Rape Elimination Act audit
   conducted  in  accordance with Title 28, Part 115 of the Code of Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  1132  through  1214, 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 4, 2024.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         70,047,082


1132   SALARIES AND BENEFITS       POSITIONS    1,453.00
        FROM GENERAL REVENUE FUND  . . . . .       46,536,143
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,301,959
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        49,316,761

1133   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          611,360
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           261,717
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,425,795

1134   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,723,129
        FROM FEDERAL GRANTS TRUST FUND . . .                           748,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           575,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,546,066

1135   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

1136   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          601,418
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1138   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1139   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

1140   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

1141   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,858,526
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,566,533

1142   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          137,364
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1143   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          169,521
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,342
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           289,402


TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       67,562,251
       FROM TRUST FUNDS  . . . . . . . . . .                        74,171,067

         TOTAL POSITIONS . . . . . . . . . .    1,453.00
         TOTAL ALL FUNDS . . . . . . . . . .                       141,733,318

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         40,686,817

1144   SALARIES AND BENEFITS       POSITIONS      826.50
        FROM GENERAL REVENUE FUND  . . . . .       54,233,275

1145   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          632,587
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               326

1146   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

1147   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1148   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,225,716

   Funds  in  Specific  Appropriation  1148  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   1148,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Parenting with Love and Limits (PLL) Evidence Based Family Stabilization
   and Trauma Model (SF 1427).

1149   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1150   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       38,680,580
        FROM FEDERAL GRANTS TRUST FUND . . .                            90,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

1151   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          234,381

1152   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          241,998


TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      101,951,932
       FROM TRUST FUNDS  . . . . . . . . . .                         3,543,528

         TOTAL POSITIONS . . . . . . . . . .      826.50
         TOTAL ALL FUNDS . . . . . . . . . .                       105,495,460

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         23,922,122

1153   SALARIES AND BENEFITS       POSITIONS      496.00
        FROM GENERAL REVENUE FUND  . . . . .       32,218,370

1154   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,122,320

1155   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,323,924
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,381,642

1156   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,680
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1159   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,703,007
        FROM OPIOID SETTLEMENT TRUST FUND  .                           410,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           118,489

   From  the  funds  in  Specific Appropriation 1159, $410,000 in recurring
   funds  from  the  Opioid  Settlement  Trust  Fund  is  provided for rate
   agreements   for  community-based  substance  abuse  and  mental  health
   services  and  educational materials for juvenile assessment centers and
   probation   offices.   These   funds  are  contingent  on  SB  7036,  or
   substantially similar legislation, becoming a law.

   From   the   funds   in   Specific   Appropriation   1159,  $200,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Integrated Care and Coordination for Youth (ICCY) (SF 2466).

1160   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          862,323

1161   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,680

1162   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          149,693

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       56,164,997
       FROM TRUST FUNDS  . . . . . . . . . .                         1,937,987

         TOTAL POSITIONS . . . . . . . . . .      496.00
         TOTAL ALL FUNDS . . . . . . . . . .                        58,102,984

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,341,056


1163   SALARIES AND BENEFITS       POSITIONS      176.00
        FROM GENERAL REVENUE FUND  . . . . .       13,018,417
        FROM FEDERAL GRANTS TRUST FUND . . .                           113,400
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           331,211

1164   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          701,142
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,874
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            12,383

1165   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,555,851
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,250
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           140,119
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           200,000

1166   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1167   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,159,285

1168   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           19,587

1169   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          542,571
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1170   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          338,849
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,421,058

1171   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          148,200

1172   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           56,523
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1173   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,947
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,362

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,599,372
       FROM TRUST FUNDS  . . . . . . . . . .                         2,481,630

         TOTAL POSITIONS . . . . . . . . . .      176.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,081,002

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,235,393

1174   SALARIES AND BENEFITS       POSITIONS       60.50
        FROM GENERAL REVENUE FUND  . . . . .        4,474,475


1175   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,513,078

1176   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

1177   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          698,565

1178   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,623

1179   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1180   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,424

1181   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          480,687

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        8,225,167

         TOTAL POSITIONS . . . . . . . . . .       60.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,225,167

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

     APPROVED SALARY RATE          6,167,121

1182   SALARIES AND BENEFITS       POSITIONS      125.50
        FROM GENERAL REVENUE FUND  . . . . .        8,943,951

1183   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           71,217

1184   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          656,222

1185   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           36,313

1186   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,320

1187   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           39,101

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
       FROM GENERAL REVENUE FUND . . . . . .        9,765,124

         TOTAL POSITIONS . . . . . . . . . .      125.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,765,124

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1188  through  1200, the
   Department  of  Juvenile  Justice  shall  provide  a monthly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting placement, and
   the  percent  of use for all residential commitment beds. The department

   may  increase  or  decrease beds or overlay services provided the change
   will  better  serve taxpayers and the youth under its care. Notification
   and  justification  of changes will be provided to the Governor's Office
   of  Policy and Budget, chair of the Senate Appropriations Committee, and
   chair  of the House of Representatives Appropriations Committee prior to
   implementing any change.

   From  the  funds  in  Specific  Appropriations  1188  through  1200, the
   department  must  also  provide  a  report  of  serious incidents to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives  on  a  quarterly  basis.  The report must include, at a
   minimum: the number of incidents and allegations of staff abuse or abuse
   by   another   child,   including  whether  or  not  an  allegation  was
   substantiated;  descriptions  of  incidents or allegations of such abuse
   that resulted in physical injury or significant psychological trauma, or
   that  involved  deprivation  of  food,  water,  or medical care; and the
   failure of a provider to report incidents or allegations within required
   timeframes  established  by  the  department.  The  department must also
   immediately  report  the  death or serious bodily injury of a youth in a
   secure  or  non-secure residential program to the Governor, President of
   the  Senate,  and  Speaker of the House of Representatives, and may make
   any  additional  reports that it determines to be appropriate based upon
   the seriousness of an incident or allegation.

   From  the  funds  provided  in  Specific  Appropriations  1190 and 1197,
   $17,200,008 in recurring funds from the General Revenue Fund is provided
   for  the sole purpose of raising hourly wages of contracted direct care,
   support,  medical,  and  mental health employees of secure and nonsecure
   residential program providers to at least $19.00 per hour.

NON-SECURE RESIDENTIAL COMMITMENT

1188   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           94,412

1189   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         6,000,000

1190   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      113,945,178
        FROM OPIOID SETTLEMENT TRUST FUND  .                            87,630
        FROM FEDERAL GRANTS TRUST FUND . . .                           650,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         6,631,505

   From  the  funds  in  Specific  Appropriation 1190, $87,630 in recurring
   funds  from the Opioid Settlement Trust Fund is provided to purchase the
   Seven Challenges Curriculum for substance abuse treatment in residential
   programs.  These  funds  are  contingent  on  SB  7036, or substantially
   similar legislation, becoming a law.

1191   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,845

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      118,060,435
       FROM TRUST FUNDS  . . . . . . . . . .                        13,369,135

         TOTAL ALL FUNDS . . . . . . . . . .                       131,429,570

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,266,937

1192   SALARIES AND BENEFITS       POSITIONS       90.00
        FROM GENERAL REVENUE FUND  . . . . .        8,259,062

1193   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,450


1194   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,082,395

1196   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          636,191

1197   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,528,609
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        38,000,000

1198   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           77,736

1199   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,020

1200   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           49,091

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       42,703,554
       FROM TRUST FUNDS  . . . . . . . . . .                        38,000,000

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,703,554

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,074,571

1201   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .          848,025
        FROM FEDERAL GRANTS TRUST FUND . . .                           231,249
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           569,992

1202   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          313,206
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,853
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           161,290

1203   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          199,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,134
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           289,430

1204   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                         1,262,903

1205   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

1206   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       19,900,045
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,305,995


1207   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        6,998,991

   From  the  funds in Specific Appropriation 1207, $2,205,364 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the following
   recurring base appropriations projects:

     AMIkids Gender Specific Prevention Programs - Clay County.     723,542
     AMIkids Gender Specific Prevention Programs -
       Hillsborough County.....................................     723,542
     AMIkids Gender Specific Prevention Programs...............     723,542
     Pasco Association for Challenged Kids Summer Camp.........      34,738

   From   the   funds   in   Specific  Appropriation  1207,  $4,730,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     AMIkids Family Centric Services (SF 1968).................     500,000
     AMIkids Prevention Programs - Leon and Gadsden Counties
       (SF 2276)...............................................     720,000
     City of West Park Youth Crime Prevention (SF 2547)........     200,000
     Clay County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (SF 1430)..........................     250,000
     Family Trauma Training for Youth in Both Juvenile Justice
       and Child Welfare (SF 1814).............................     250,000
     Florida Alliance of Boys and Girls Club - Positive Youth
       Development Program (SF 1813)...........................     250,000
     Girl Matters: Continuity of Care (SF 1425)................     250,000
     Hope Street Diversion Program (SF 2712)...................     250,000
     Nassau County Youth Alternative to Secured Detention
       (S.W.E.A.T.)(SF 1746)...................................     110,000
     New Horizons - After School / Weekend Rehabilitation
       Program (SF 3229).......................................     500,000
     Oak Street Home II - Female Teen Delinquency Prevention
       Program (SF 1095).......................................     250,000
     Ounce of Prevention - Juvenile Recidivism and Prevention
       Program (SF 1375).......................................     250,000
     Pasco, Pinellas, Hillsborough Counties Youth Advocate
       Program (SF 1371).......................................     450,000
     Voices for Children - At-Risk Youth Advocacy Program (SF
       1817)...................................................     100,000
     Youth and Police Initiative (YPI) - Train the Trainer
       Project (SF 1288).......................................     400,000

1208   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,631

1209   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,297,282
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,861,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,947,682

1210   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,325

1211   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       37,769,235
        FROM OPIOID SETTLEMENT TRUST FUND  .                         1,725,750
        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  1211,  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,
   community,  and  faith-based  organizations,  to subcontract and deliver
   non-residential  CINS/FINS  services  to  eligible  youth  as defined in
   chapter 984 and section 1003.27, Florida Statutes, to include areas with
   high  ratios  of  juvenile arrests per youth 10 to 17 years of age. Such
   services  may  be  offered throughout the judicial circuit served by the
   CINS/FINS provider.

   From   the   funds   in   Specific   Appropriation   1211,  $700,000  in
   nonrecurring  funds from the General Revenue Fund is provided for NetMIS
   -  Network  Management Information System and Child in Crisis Evaluation
   (SF 1434).

   From  the  funds in Specific Appropriation 1211, $1,725,750 in recurring
   funds  from  the  Opioid  Settlement  Trust  Fund  is  provided  to  the
   department   to   integrate  the  Positive  Family  Support  Program,  a
   family-centered  intervention  program that targets children at risk for
   substance  use,  at statewide shelters. These funds are contingent on SB
   7036, or substantially similar legislation, becoming a law.

1212   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1213   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .        1,106,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

   From   the   funds   in   Specific   Appropriation   1213,  $450,000  in
   nonrecurring funds from the General Revenue Fund is provided for Prodigy
   Cultural Arts program (SF 1373).

1214   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,776
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,920
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,036

1214A  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  . . . . .        2,080,250

   From   the   funds   in  Specific  Appropriation  1214A,  $2,080,250  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following fixed capital outlay projects:

     AMIkids Feasibility Study (SF 3159).......................     250,000
     Camp Deep Pond (SF 1828)..................................     400,000
     CINS/FINS Youth Shelter serving Sarasota and DeSoto
       Counties (SF 2179)......................................     500,000
     CINS/FINS Youth Shelter Replacement (SF 1484).............     250,000
     Crosswinds Youth Services Campus Security to Protect
       Children, Youth, Families and Staff (SF 1271)...........     232,350
     The LAB YMCA Leadership Academy (SF 1167).................     447,900

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       72,559,310
       FROM TRUST FUNDS  . . . . . . . . . .                        28,049,749

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                       100,609,059


TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      495,592,142
       FROM TRUST FUNDS  . . . . . . . . . .                       161,553,096

         TOTAL POSITIONS . . . . . . . . . .    3,247.50
         TOTAL ALL FUNDS . . . . . . . . . .                       657,145,238
          TOTAL APPROVED SALARY RATE . . . .      162,741,099

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,901,559

1215   SALARIES AND BENEFITS       POSITIONS      135.00
        FROM GENERAL REVENUE FUND  . . . . .        3,334,479
        FROM FEDERAL GRANTS TRUST FUND . . .                           878,265
        FROM OPERATING TRUST FUND  . . . . .                         7,072,101

1216   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,617
        FROM FEDERAL GRANTS TRUST FUND . . .                           209,015
        FROM OPERATING TRUST FUND  . . . . .                            79,738

1217   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

1218   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1219   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1220   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

1221   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1222   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

1223   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1225   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1226   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            13,058

1227   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

1228   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1229   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1230   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,319
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,424

1231   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1232   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1233   SPECIAL CATEGORIES
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - STATE GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,500,000

1234   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1235   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,100,000

1236   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,933
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,387
        FROM OPERATING TRUST FUND  . . . . .                            19,449

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,690,944
       FROM TRUST FUNDS  . . . . . . . . . .                        35,193,114

         TOTAL POSITIONS . . . . . . . . . .      135.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,884,058

AVIATION SERVICES

     APPROVED SALARY RATE            550,913

1237   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          587,346

1238   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,063,829

1239   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,500

1240   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          648,520


1241   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        1,290,576

1242   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,204

TOTAL: AVIATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,663,975

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,663,975

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          5,129,631

1243   SALARIES AND BENEFITS       POSITIONS       89.00
        FROM GENERAL REVENUE FUND  . . . . .            3,287
        FROM OPERATING TRUST FUND  . . . . .                         7,926,613

1244   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,287

1245   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           590,019

1246   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           111,469

1247   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            75,500

1248   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,984

1249   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            42,100

1250   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            70,102

1251   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            69,624

1252   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,000

1253   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              300
        FROM OPERATING TRUST FUND  . . . . .                            26,435

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,947
       FROM TRUST FUNDS  . . . . . . . . . .                         9,008,133

         TOTAL POSITIONS . . . . . . . . . .       89.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,019,080


PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         27,459,561

1254   SALARIES AND BENEFITS       POSITIONS      442.00
        FROM GENERAL REVENUE FUND  . . . . .       33,702,584
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,280
        FROM OPERATING TRUST FUND  . . . . .                         5,922,560

1255   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           63,130
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,146

1256   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,136,770
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,800,000
        FROM OPERATING TRUST FUND  . . . . .                         3,034,527

   From  the  funds  in  Specific Appropriation 1256, 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 1256
   for the purpose of processing rape kits.

1257   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1258   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          643,183
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,223,100
        FROM OPERATING TRUST FUND  . . . . .                           332,000

1259   FIXED CAPITAL OUTLAY
       TALLAHASSEE REGIONAL OPERATIONS CENTER
        LABORATORY IMPROVEMENTS - DMS MGD
        FROM OPERATING TRUST FUND  . . . . .                           540,000

1260   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          492,460
        FROM OPERATING TRUST FUND  . . . . .                           850,000

1261   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,708,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1262   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1263   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,244
        FROM OPERATING TRUST FUND  . . . . .                            65,341

1264   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1265   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          126,190
        FROM OPERATING TRUST FUND  . . . . .                             4,479


TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       46,217,050
       FROM TRUST FUNDS  . . . . . . . . . .                        20,834,646

         TOTAL POSITIONS . . . . . . . . . .      442.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,051,696

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1266  through  1281, 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 1266 through 1281, within
   existing and any new resources, the Department of Law Enforcement shall,
   with  the  agreement  of  the  head of the local law enforcement agency,
   investigate  all  use of force incidents that occur within the state and
   that  result in death or serious bodily injury. This requirement applies
   to  uses of force by a law enforcement officer or a correctional officer
   as those terms are defined in section 943.10, Florida Statutes.

     APPROVED SALARY RATE         51,190,381

1266   SALARIES AND BENEFITS       POSITIONS      743.00
        FROM GENERAL REVENUE FUND  . . . . .       62,116,946
        FROM FEDERAL GRANTS TRUST FUND . . .                           183,241
        FROM OPERATING TRUST FUND  . . . . .                        11,719,511

1267   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          376,798
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,947
        FROM OPERATING TRUST FUND  . . . . .                           114,335

1268   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,413,967
        FROM FEDERAL GRANTS TRUST FUND . . .                           635,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         4,242,668
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   From  the  funds  provided  in  Specific  Appropriation  1268  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.

1269   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,017,494
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,000
        FROM OPERATING TRUST FUND  . . . . .                            10,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

1270   FIXED CAPITAL OUTLAY
       ORLANDO REGIONAL OPERATIONS CENTER
        ELECTRICAL IMPROVEMENTS  - DMS MGD
        FROM OPERATING TRUST FUND  . . . . .                         2,800,000

1271   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           600,000
        FROM OPERATING TRUST FUND  . . . . .                           850,000

1272   SPECIAL CATEGORIES
       GRANTS AND AIDS - S.A.F.E. IN FLORIDA
        PROGRAM
        FROM OPIOID SETTLEMENT TRUST FUND  .                        20,000,000

   From   the   funds   in  Specific  Appropriation  1272,  $20,000,000  in

   nonrecurring funds from the Opioid Settlement Trust Fund is provided for
   the  State  Assistance  for  Fentanyl  Eradication (S.A.F.E.) in Florida
   Program. These funds are contingent on SB 7038, or substantially similar
   legislation, becoming a law.

1273   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,806,219
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,151
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000
        FROM OPERATING TRUST FUND  . . . . .                            59,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1274   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .          850,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1275   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       25,344,724
        FROM FEDERAL GRANTS TRUST FUND . . .                           620,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in   Specific  Appropriation  1275,  $9,078,057  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

     2023 JCC Maccabi Games & Access (SF 1247).................     200,000
     Alligator Alley Emergency Response Technology (SF 3183)...   1,168,337
     Anti-Violence Initiative: Second Chance Services for
       Returning Residents (SF 3218)...........................     250,000
     Anti-Violence Initiative: Violence Interruption &
       Prevention Infrastructure (SF 3221).....................     500,000
     Broward County Sheriff's Office Expansion - Digital
       Forensic Unit (SF 2253).................................     525,821
     Broward County Sheriff's Office RTCC Expansion to
       Regional Intelligence Center (SF 2460)..................   2,390,399
     City of Naples, FL - Cyber Security Expansion (SF 3030)...     828,000
     City of Riviera Mobile Command Center (SF 1641)...........     250,000
     City of South Miami Community Safety & Police Technology
       Updates (SF 1343).......................................     250,000
     Community, Cops, Courts & State Attorney Violent Crime
       Intervention/Seminole County (SF 1106)..................     250,000
     Escambia Search and Rescue Response Equipment (SF 1669)...      15,500
     Gadsden County Sheriff Public Safety Interoperability
       Project (SF 3174).......................................     250,000
     K9s United (SF 2251)......................................     400,000
     Multi-County Forensic Genetic Genealogy Testing (Collier,
       Orange, Hillsborough, Palm Beach) (SF 3231).............     250,000
     Palm Beach County Sheriff - The Unmanned Aerial Response
       Team (UART) (SF 1869)...................................     250,000
     Pasco Sheriff's Office Deployable Emergency Operations
       Center (SF 1004)........................................     200,000
     Project Cold Case (SF 1805)...............................     150,000
     Rapid DNA Technology (SF 2102)............................     250,000
     South Florida Internet Crimes Against Children (ICAC)
       Task Force (SF 2337)....................................     250,000
     Tampa Jewish Community Preventative Security Initiative
       (SF 1905)...............................................     250,000
     Wandering Mitigation and Rescue Project (SF 1011).........     200,000

   From  the funds in Specific Appropriation 1275, $15,766,667 in recurring
   funds from the General Revenue Fund is provided for salary increases for
   deputy  sheriffs and correctional officers employed by sheriff's offices
   or  boards  of county commissioners in fiscally constrained counties, as
   defined in section 218.67(1), Florida Statutes, as follows:

     Baker County Sheriff's Office.............................     223,000
     Bradford County Sheriff's Office..........................     535,000
     Calhoun County Sheriff's Office...........................     330,773
     Columbia County Sheriff's Office..........................   1,047,014
     Desoto County Sheriff's Office............................     397,000

     Dixie County Sheriff's Office.............................     525,000
     Franklin County Sheriff's Office..........................     410,000
     Gadsden County Sheriff's Office...........................     500,000
     Gilchrist County Sheriff's Office.........................     370,000
     Glades County Sheriff's Office............................     293,000
     Gulf County Sheriff's Office..............................     188,000
     Hamilton County Sheriff's Office..........................     206,500
     Hardee County Sheriff's Office............................     275,000
     Hendry County Sheriff's Office............................     598,000
     Highlands County Sheriff's Office.........................     945,000
     Holmes County Sheriff's Office............................     635,000
     Jackson County Sheriff's Office...........................     990,000
     Jefferson County Sheriff's Office.........................     261,000
     Lafayette County Sheriff's Office.........................     296,000
     Levy County Sheriff's Office..............................     825,000
     Liberty County Sheriff's Office...........................     476,000
     Madison County Sheriff's Office...........................     487,000
     Okeechobee County Sheriff's Office........................     822,500
     Putnam County Sheriff's Office............................   1,125,000
     Suwannee County Sheriff's Office..........................     604,000
     Taylor County Sheriff's Office............................     289,000
     Union County Sheriff's Office.............................     295,800
     Wakulla County Sheriff's Office...........................     653,200
     Washington County Sheriff's Office........................     445,000
     Jackson County Board of County Commissioners..............     610,220
     Gulf County Board of County Commissioners.................     108,660

1276   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

1277   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          557,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,357
        FROM OPERATING TRUST FUND  . . . . .                           427,158

1278   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          544,901
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1279   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1280   SPECIAL CATEGORIES
       AIRCRAFT ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .          875,680

1281   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          216,967
        FROM OPERATING TRUST FUND  . . . . .                            31,000

1281A  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  . . . . .       20,605,000

   Funds  in  Specific  Appropriation  1281A are provided for the following
   nonrecurring fixed capital outlay projects:

     Bay County Sheriff Helicopter Hanger (SF 1602)............     350,000
     City of Belle Isle Public Safety Facility (SF 2663).......     875,000
     City of Fort Myers Community at Risk Youth Programs and
       Facilities (SF 2241)....................................     500,000
     City of Fruitland Park Emergency Operations Center/Public
       Safety Building (SF 1706)...............................     250,000

     City of Palm Bay Improvements to Public Safety Facility,
       a Regional Training Grounds and Gun Range (SF 1560).....   1,250,000
     City of Palm Bay Sacrifice Park Public Safety Memorial
       Improvements (SF 1475)..................................     150,000
     City of Sanibel Police Department Building Construction
       (SF 2000)...............................................     500,000
     Columbia County Sheriff's Crime Lab & Maintenance
       Facility (SF 1404)......................................     980,000
     District 1 Medical Examiners Facility Planning, Design
       and Construction (SF 2247)..............................   1,000,000
     Dixie County Sheriff's Office Evidence Building (SF 2266).   1,400,000
     Glades County Sheriff Administration Services Facility
       (SF 2116)...............................................     300,000
     Hardee County Sheriff's Office (SF 2060)..................   1,000,000
     Hialeah Gardens Active Shooter and Emergency Response
       Training Facility (SF 1297).............................     250,000
     Hillsborough County Sheriff's Office Regional K9 Training
       and Boarding Facility (SF 1902).........................     250,000
     Hurricane Michael Rebuild Jackson County Sheriff's Office
       Public Safety Complex (SF 2998).........................     250,000
     Lafayette County Sheriff's Office Jail (SF 2995)..........   2,000,000
     Pasco Sheriff's Office - Emergency Operations Center
       Hardening Improvements (SF 1180)........................   1,500,000
     St. Johns County Police Athletic League (PAL) Youth
       Sports Complex (SF 2877)................................     500,000
     St. Lucie County District 19 Medical Examiner Facility
       Planning and Design (SF 1865)...........................     300,000
     Union County Public Safety Complex - Phase 2 (SF 1833)....   7,000,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      127,035,462
       FROM TRUST FUNDS  . . . . . . . . . .                        47,404,459

         TOTAL POSITIONS . . . . . . . . . .      743.00
         TOTAL ALL FUNDS . . . . . . . . . .                       174,439,921

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,807,465

1282   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,984,345
        FROM OPERATING TRUST FUND  . . . . .                           666,992

1283   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,257

1284   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,301,739
        FROM OPERATING TRUST FUND  . . . . .                            50,000

1285   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,120,000

1286   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          129,441

1287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,552

1288   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           20,000

1289   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,923
        FROM OPERATING TRUST FUND  . . . . .                               124


TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,625,257
       FROM TRUST FUNDS  . . . . . . . . . .                           717,116

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,342,373

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

   From  the  funds  in  Specific  Appropriations  1290  through  1310, 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          7,677,795

1290   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM GENERAL REVENUE FUND  . . . . .        1,062,340
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,177
        FROM OPERATING TRUST FUND  . . . . .                         9,708,189

1291   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           186,997
        FROM OPERATING TRUST FUND  . . . . .                           159,121

1292   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,526,203
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         7,196,379

1293   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         1,691,018

1294   SPECIAL CATEGORIES
       FLORIDA INCIDENT BASED REPORTING SYSTEM
        (FIBRS)
        FROM GENERAL REVENUE FUND  . . . . .        2,645,722

1295   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,742,461
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM OPERATING TRUST FUND  . . . . .                        11,189,199

1296   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,608
        FROM OPERATING TRUST FUND  . . . . .                            16,990

1297   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1298   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,040
        FROM OPERATING TRUST FUND  . . . . .                            35,697


TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .        8,982,766
       FROM TRUST FUNDS  . . . . . . . . . .                        30,922,375

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,905,141

PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         14,212,909

1299   SALARIES AND BENEFITS       POSITIONS      311.00
        FROM GENERAL REVENUE FUND  . . . . .        1,302,657
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,233
        FROM OPERATING TRUST FUND  . . . . .                        18,867,130

1300   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               54
        FROM FEDERAL GRANTS TRUST FUND . . .                           673,056
        FROM OPERATING TRUST FUND  . . . . .                           192,171

1301   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          180,353
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,962
        FROM OPERATING TRUST FUND  . . . . .                         2,043,342

1302   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1304   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1305   SPECIAL CATEGORIES
       GRANTS AND AIDS - BODY ARMOR FOR LOCAL LAW
        ENFORCEMENT
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1306   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,660,863
        FROM OPERATING TRUST FUND  . . . . .                         3,134,574

1307   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,803
        FROM OPERATING TRUST FUND  . . . . .                            65,367

1308   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1309   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1310   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,078
        FROM OPERATING TRUST FUND  . . . . .                            94,469

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,593,142
       FROM TRUST FUNDS  . . . . . . . . . .                        30,219,997

         TOTAL POSITIONS . . . . . . . . . .      311.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,813,139


PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,910,125

1311   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .          264,914
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,859,252
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,387

1312   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          184,176

1313   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1314   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000
        FROM OPERATING TRUST FUND  . . . . .                         2,930,720

1315   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM OPERATING TRUST FUND  . . . . .                           654,009

1316   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,739
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,575

1317   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        6,439,200

1318   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,500

1319   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            17,266

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .        7,344,790
       FROM TRUST FUNDS  . . . . . . . . . .                         7,642,248

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,987,038

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          3,230,365

1320   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         4,376,741

1321   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,554

1322   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,200,000

1323   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,000


1324   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          725,000

1325   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,805
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            33,232

1326   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,360

1327   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,000

1328   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            18,023

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,116,914
       FROM TRUST FUNDS  . . . . . . . . . .                         4,461,801

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,578,715

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      206,281,247
       FROM TRUST FUNDS  . . . . . . . . . .                       186,403,889

         TOTAL POSITIONS . . . . . . . . . .    1,979.00
         TOTAL ALL FUNDS . . . . . . . . . .                       392,685,136
          TOTAL APPROVED SALARY RATE . . . .      122,070,704

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

     APPROVED SALARY RATE          5,906,729

1329   SALARIES AND BENEFITS       POSITIONS      130.00
        FROM GENERAL REVENUE FUND  . . . . .          177,520
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,354,994
        FROM CRIME STOPPERS TRUST FUND . . .                           288,716
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,093,438
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           412,256

1330   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,976
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            78,401
        FROM CRIME STOPPERS TRUST FUND . . .                            72,337
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,049

1331   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          234,081
        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

1332   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

1333   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,600,000

1334   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1334, $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 1334, $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.

1335   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,645,991

   From  the  funds in Specific Appropriation 1335, $3,732,000 in recurring
   funds  and  $200,000 in nonrecurring 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) (SF 2623). An
   advance  payment equal to one-fourth of the allocation will be provided,
   upon  request,  and  the  Florida Network of Children's Advocacy Centers
   will  invoice  against  the  advance  in the final quarter of the fiscal
   year.

   The  funds  shall  be  distributed  to the Florida Network of Children's
   Advocacy  Centers,  Inc., whose Board of Directors shall develop funding
   criteria  and  an  allocation  methodology  that  ensures  an  equitable
   distribution  of those funds among network participant centers that meet
   the  standards  set  forth  in  section  39.3035,  Florida Statutes. The
   criteria and methodologies shall take into account factors that include,
   but  need  not  be  limited  to,  the Center's accreditation status with
   respect to the National Children's Alliance, the child population of the
   area  being  served  by the children's advocacy center and the number of
   children provided a core service by the Children's Advocacy Center. By a
   majority  vote  of  the  Board  of  Directors  of the Florida Network of
   Children's Advocacy Centers funds may be reallocated throughout the year
   as needed.

   This  funding may not be used to supplant local government reductions in
   Children's  Advocacy Center funding. Child Advocacy Centers must certify
   each  fiscal year that funds from this appropriation are not supplanting
   local governmental funds.

   From  the  funds  in Specific Appropriation 1335, the Florida Network of
   Children's  Advocacy Centers may spend up to $303,240 for administration
   and  up to $80,000 for contract monitoring and oversight (recurring base
   appropriations project).

   From  the  funds  in  Specific Appropriation 1335, $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 1335, $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 1335, 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,  2023, the contract between the department and the Florida
   Network  of  Children's  Advocacy  Centers,  the  Fiscal  Year 2023-2024
   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.

1336   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,436,000
        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 1336, $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 1336, $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 1336, $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).

1336A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        3,300,000

   Funds  in  Specific  Appropriation  1336A are provided for the following
   programs:

     Big Brothers Big Sisters - Bigs In Blue Mentoring Project
       (SF 2175)...............................................     250,000
     Cuban American Bar Association Pro Bono Project, Inc. (SF
       1963)...................................................     250,000
     Florida Organized Retail Crime Exchange (FORCE)
       Intelligence Platform (SF 1983).........................     100,000
     Haitian Lawyers Association (SF 1006).....................     250,000
     Legal Services of the Puerto Rican Community (SF 1057)....     250,000
     Low Income Taxpayer Clinic Program (SF 2193)..............     150,000
     Nancy J. Cotterman Center Advocacy Program (SF 1071)......     250,000

     Open Doors - Voices for Florida (SF 1938).................     250,000
     Selah Freedom Sex Trafficking and Exploitation Victims
       Programs and Services (SF 1949).........................     500,000
     The NO MORE Foundation - Human Trafficking Capacity
       Expansion (SF 2527).....................................     400,000
     United Way Pasco - Transitional Housing for Survivors of
       Human Trafficking (SF 1254).............................     400,000
     Virgil Hawkins Florida Chapter Bar Association (SF 1370)..     250,000

1337   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        5,079,247

   Recurring  funds from the General Revenue Fund in Specific Appropriation
   1337  are  provided  to  the  following  recurring  base  appropriations
   projects:

     Community Coalition, Inc..................................     950,000
     Adult Mankind Organization, Inc...........................     950,000
     The Urban League of Broward County, Inc...................   3,179,247

1338   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,400,000

1339   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1340   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,198
        FROM CRIME STOPPERS TRUST FUND . . .                               912
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                               833

1341   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       143,205,280

1342   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              557
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            39,345
        FROM CRIME STOPPERS TRUST FUND . . .                               549
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,724

1342A  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  . . . . .          250,000

   Funds  in  Specific Appropriation 1342A are provided for the Mid Florida
   Community Services, Inc. - Children's Advocacy Center of Hernando County
   (SF 2892).

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,027,372
       FROM TRUST FUNDS  . . . . . . . . . .                       185,369,616

         TOTAL POSITIONS . . . . . . . . . .      130.00
         TOTAL ALL FUNDS . . . . . . . . . .                       203,396,988

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,903,702


1343   SALARIES AND BENEFITS       POSITIONS      157.00
        FROM GENERAL REVENUE FUND  . . . . .        7,651,745
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,332,337

1344   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           83,999
        FROM ADMINISTRATIVE TRUST FUND . . .                           172,320

1345   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,491,277
        FROM ADMINISTRATIVE TRUST FUND . . .                           904,529
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1346   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          574,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1347   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          565,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1348   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          109,173

1349   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1350   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          249,807
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200
        FROM OPERATING TRUST FUND  . . . . .                             2,000

1351   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,928
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,018

1352   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1353   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,882
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,493

1354   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,119,244
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,673,463

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,900,784
       FROM TRUST FUNDS  . . . . . . . . . .                         8,779,925

         TOTAL POSITIONS . . . . . . . . . .      157.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,680,709

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         56,556,507

1355   SALARIES AND BENEFITS       POSITIONS      860.00
        FROM GENERAL REVENUE FUND  . . . . .       32,557,527

        FROM FEDERAL GRANTS TRUST FUND . . .                        14,434,838
        FROM LEGAL SERVICES TRUST FUND . . .                        20,577,980
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                        13,311,216
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,980,339
        FROM OPERATING TRUST FUND  . . . . .                           750,000

1356   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          166,525
        FROM FEDERAL GRANTS TRUST FUND . . .                           133,154
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            27,179
        FROM LEGAL SERVICES TRUST FUND . . .                         1,124,623
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,583

1357   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,676,097
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,820,822
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM LEGAL SERVICES TRUST FUND . . .                         2,211,523
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           431,445
        FROM OPERATING TRUST FUND  . . . . .                           132,830

1358   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

1359   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1359  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1360   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

1361   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000

1362   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,577,506

1363   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          282,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           154,281
        FROM OPERATING TRUST FUND  . . . . .                           275,000

1364   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,268,965


1365   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000
        FROM LEGAL SERVICES TRUST FUND . . .                           262,500

1366   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          197,994
        FROM FEDERAL GRANTS TRUST FUND . . .                           222,179
        FROM LEGAL SERVICES TRUST FUND . . .                            47,921
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           133,800
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,750

1367   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1368   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

1369   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          107,541
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,933
        FROM LEGAL SERVICES TRUST FUND . . .                            70,771
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            41,348
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,492
        FROM OPERATING TRUST FUND  . . . . .                               363

1370   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

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       37,732,152
       FROM TRUST FUNDS  . . . . . . . . . .                        77,858,712

         TOTAL POSITIONS . . . . . . . . . .      910.00
         TOTAL ALL FUNDS . . . . . . . . . .                       115,590,864

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          8,254,083

1371   SALARIES AND BENEFITS       POSITIONS       94.50
        FROM GENERAL REVENUE FUND  . . . . .       11,448,580
        FROM OPERATING TRUST FUND  . . . . .                           381,209

1372   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .        1,436,594
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           784,444

1373   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,445
        FROM OPERATING TRUST FUND  . . . . .                               377

1374   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936


1375   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,216
        FROM OPERATING TRUST FUND  . . . . .                             2,165

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .       12,930,771
       FROM TRUST FUNDS  . . . . . . . . . .                         1,207,797

         TOTAL POSITIONS . . . . . . . . . .       94.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,138,568

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE          1,030,745

1376   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,448,038

1377   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            80,163

1378   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           309,479

1379   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1380   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,264

1381   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1382   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,436

1383   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,556

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,884,469

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,884,469

FLORIDA GAMING CONTROL COMMISSION

PROGRAM: GAMING ENFORCEMENT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,236,856

1384   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,383,489


1384A  OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1385   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,881,258

1385A  SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,322

1386   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           305,156

1387   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,458,961

   From  the  funds  in  Specific  Appropriation  1387, $1,000,000 from the
   Pari-Mutuel  Wagering  Trust  Fund  is  provided  for the Florida Gaming
   Control  Commission  to  procure  a  study  on  best  practices  for the
   commission. The study shall examine best practices of other state gaming
   regulatory  bodies'  regulations  and  enforcement  operations  and make
   recommendations to the commission for regulatory and enforcement reforms
   and recommendations to the Legislature of any statutory changes required
   to implement the recommended reforms. The study must be submitted to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives by December 15, 2023.

1388   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           295,000

1389   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,236

1390   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF BUSINESS AND
        PROFESSIONAL REGULATION - INFORMATION
        TECHNOLOGY SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           498,000

   Funds  in  Specific  Appropriation  1390  are  provided  to  the Florida
   Gaming  Control  Commission  to  pay for information technology services
   provided  by the Department of Business and Professional Regulation. The
   funds  shall  be  held in reserve. Upon the execution of a Memorandum of
   Understanding  between the commission and the department, the commission
   is  authorized to submit budget amendments for release of funds pursuant
   to chapter 216, Florida Statutes.

1391   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        11,916,422

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,916,422

GAMING ENFORCEMENT

     APPROVED SALARY RATE          1,351,613

1392   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,086,395

1393   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           663,196

1393A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,715

1394   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           103,000

1395   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

1396   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,272

1397   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            21,600

1398   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,170

TOTAL: GAMING ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,961,348

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,961,348

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,663,052

1399   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,005,824

1400   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,403,917

1401   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           621,902

1402   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032


1403   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

1404   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           177,317

   From  the  funds  in  Specific Appropriation 1404, $150,000 in recurring
   funds  from  the  Pari-Mutuel  Wagering  Trust  Fund  is provided to the
   Florida  Gaming  Control Commission to retain an independent testing lab
   to  test  and  report  on  gaming  equipment. The funds shall be held in
   reserve.  Upon  the  execution of an illegal gambling investigation that
   requires an independent assessment of gambling equipment, the commission
   is  authorized to submit budget amendments for release of funds pursuant
   to chapter 216, Florida Statutes.

1405   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

1406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           118,507

1407   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

1408   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   Funds  in  Specific  Appropriation  1408  shall  be utilized pursuant to
   section 550.2415, Florida Statutes.

1409   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,916,000

1410   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            29,262

1411   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  . . . . . . . . . .                         8,794,302

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,794,302

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,358,770

1412   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,502,522


1413   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,432

1414   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           268,879

1415   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

1416   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

1417   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,250,000

1418   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

1419   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

1420   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,183

1421   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

1422   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            12,229

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         5,174,699

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,174,699

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       81,591,079
       FROM TRUST FUNDS  . . . . . . . . . .                       303,947,290

         TOTAL POSITIONS . . . . . . . . . .    1,498.50
         TOTAL ALL FUNDS . . . . . . . . . .                       385,538,369
          TOTAL APPROVED SALARY RATE . . . .       92,262,057

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    4,841,194,878

       FROM TRUST FUNDS  . . . . . . . . . .                       939,305,470

         TOTAL POSITIONS . . . . . . . . . .   41,264.00

         TOTAL ALL FUNDS . . . . . . . . . .                     5,780,500,348

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

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

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental Protection, Fish and Wildlife Conservation Commission, and
   Department  of  Transportation  as  the  amounts  to  be used to pay the
   salaries,  other  operational  expenditures, and fixed capital outlay of
   the named agencies.

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

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         18,661,467

1423   SALARIES AND BENEFITS       POSITIONS      277.00
        FROM GENERAL REVENUE FUND  . . . . .       21,893,680
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,685,519
        FROM GENERAL INSPECTION TRUST FUND .                         2,322,725
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,301,128

1424   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,181

1425   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,630,918
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1426   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1427   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          125,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1428   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,327,098
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,327,097

1429   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

1430   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          623,505

1431   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1432   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           67,977

        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,658
        FROM GENERAL INSPECTION TRUST FUND .                             5,683
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               541

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       27,108,756
       FROM TRUST FUNDS  . . . . . . . . . .                         7,748,070

         TOTAL POSITIONS . . . . . . . . . .      277.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,856,826

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          4,295,180

1433   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .          844,672
        FROM GENERAL INSPECTION TRUST FUND .                           119,313
        FROM LAND ACQUISITION TRUST FUND . .                         5,480,275

1434   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          100,290
        FROM LAND ACQUISITION TRUST FUND . .                           531,003

1435   FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

1435A  FIXED CAPITAL OUTLAY
       STATEWIDE AGRICULTURAL RESTORATION
        PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

1435B  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           48,794
        FROM LAND ACQUISITION TRUST FUND . .                           300,270

1436   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1437   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             8,331

1438   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL INSPECTION TRUST FUND .                           885,852
        FROM LAND ACQUISITION TRUST FUND . .                        48,030,528

   From  the  funds in Specific Appropriation 1438, $1,500,000 in recurring
   funds  from the Land Acquisition Trust Fund is provided for water supply
   planning and conservation.

1439   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,051
        FROM LAND ACQUISITION TRUST FUND . .                            19,768

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .       15,996,807
       FROM TRUST FUNDS  . . . . . . . . . .                        55,991,212

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                        71,988,019

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         11,583,751


1440   SALARIES AND BENEFITS       POSITIONS      194.25
        FROM GENERAL REVENUE FUND  . . . . .        6,680,971
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,432,402
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,519
        FROM GENERAL INSPECTION TRUST FUND .                         1,057,476
        FROM LAND ACQUISITION TRUST FUND . .                         4,865,750

1441   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          116,989
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,165

1442   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           90,854
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,497,940
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1443   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1443A  FIXED CAPITAL OUTLAY
       PLANNING, DESIGN, AND ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .          310,000

1443B  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,225,000

1443C  FIXED CAPITAL OUTLAY
       CONSTRUCTION - CITRUS BUDWOOD
        GREENHOUSE(S)
        FROM GENERAL REVENUE FUND  . . . . .        1,042,124

1443D  FIXED CAPITAL OUTLAY
       FACILITIES CONSTRUCTION AND MAJOR
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .      207,599,007

   Funds  in  Specific  Appropriation  1443D are provided for the planning,
   design,  engineering,  and  construction of a new department facility at
   the Conner Complex in Tallahassee, Florida.

1443E  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           249,264

1443F  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,800,000

1444   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,496

1445   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,255,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           900,574

   From   the   funds   in   Specific   Appropriation   1445,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida Green Jobs Youth Initiative (SF 1381).

1446   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,435
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,986


1447   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1448   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GENERAL INSPECTION TRUST FUND .                            84,000

1448A  SPECIAL CATEGORIES
       CONNER COMPLEX TALLAHASSEE - PLANNING,
        DESIGN AND ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation  1448A,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Agriculture and Consumer Services to conduct a study for
   the  planning, design and engineering of a new consolidated lab facility
   at the Conner Complex in Tallahassee, Florida.

1449   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,295
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,555
        FROM GENERAL INSPECTION TRUST FUND .                               676
        FROM LAND ACQUISITION TRUST FUND . .                             3,646

1449A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA STATE FAIR AUTHORITY
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1449B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NEWBERRY MEAT PROCESSING AND TRAINING
        FACILITY
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   Funds  in  Specific  Appropriation  1449B  are  provided for the City of
   Newberry Meat Processing and Training Facility (SF 1644).

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      226,957,175
       FROM TRUST FUNDS  . . . . . . . . . .                        17,320,862

         TOTAL POSITIONS . . . . . . . . . .      194.25
         TOTAL ALL FUNDS . . . . . . . . . .                       244,278,037

DIVISION OF LICENSING

     APPROVED SALARY RATE         11,776,021

1450   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        18,827,608

1451   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,896,577

1452   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,681,781

1453   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

1454   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        13,930,177


1455   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            59,470

1456   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            92,435

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        39,837,178

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,837,178

OFFICE OF ENERGY

     APPROVED SALARY RATE            676,152

1457   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          545,647
        FROM FEDERAL GRANTS TRUST FUND . . .                           720,967

1458   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,908

1459   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1460   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1461   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1462   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,853

1463   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,511
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,403

1463A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       INFRASTRUCTURE INVESTMENT AND JOBS ACT
        FUNDING - ENERGY PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                        24,118,070

1463B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       INFLATION REDUCTION ACT FUNDING - ENERGY
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,000,000

1464   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 . . . . . .          594,370
       FROM TRUST FUNDS  . . . . . . . . . .                        31,678,388

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,272,758

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         54,615,230

1465   SALARIES AND BENEFITS       POSITIONS    1,139.00
        FROM GENERAL REVENUE FUND  . . . . .          952,473
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,339,045
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,344,736
        FROM INCIDENTAL TRUST FUND . . . . .                         7,892,176
        FROM LAND ACQUISITION TRUST FUND . .                        72,927,903

1466   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           642,276
        FROM INCIDENTAL TRUST FUND . . . . .                           570,319
        FROM LAND ACQUISITION TRUST FUND . .                         1,094,813

1467   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           63,700
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,196,156
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,107,814

1468   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           565,930

1469   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           321,165

1470   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                           117,991

1471   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1472   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           716,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1472A  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM GENERAL REVENUE FUND  . . . . .      300,000,000

1473   FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM GENERAL REVENUE FUND  . . . . .        4,896,786

1473A  FIXED CAPITAL OUTLAY
       REFORESTATION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

1474   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        3,750,000

1475   FIXED CAPITAL OUTLAY
       REPLACE FORESTRY STATIONS - STATEWIDE
        FROM INCIDENTAL TRUST FUND . . . . .                         4,336,880


1476   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,854,166

1477   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .       11,485,231
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                           838,570

   From  the  funds  in  Specific  Appropriation  1477,  the  Department of
   Agriculture  and  Consumer  Services  shall  replace  the  most critical
   wildfire  suppression equipment first. Any operator controlled equipment
   replaced  must  be  equipped with operator protection systems, including
   enclosed cabs.

1478   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                         1,805,841

1479   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,902,162

1480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,804,384
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                         1,377,137

1481   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1482   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1483   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INCIDENTAL TRUST FUND . . . . .                           415,246
        FROM LAND ACQUISITION TRUST FUND . .                         1,995,794

1483A  SPECIAL CATEGORIES
       AIRCRAFT PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        6,400,000

   From  the  funds  in  Specific  Appropriation  1483A,  the Department of
   Agriculture   and   Consumer  Services  is  authorized  to  replace  one
   single-engine  turbine  and  two  twin-engine  fixed-wing  aircraft  for
   wildfire suppression activities.

1484   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,051
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,009
        FROM INCIDENTAL TRUST FUND . . . . .                            33,878
        FROM LAND ACQUISITION TRUST FUND . .                           336,186

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .      332,551,241
       FROM TRUST FUNDS  . . . . . . . . . .                       131,452,218

         TOTAL POSITIONS . . . . . . . . . .    1,139.00
         TOTAL ALL FUNDS . . . . . . . . . .                       464,003,459

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          3,255,269


1485   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM GENERAL REVENUE FUND  . . . . .          852,762
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            68,628
        FROM GENERAL INSPECTION TRUST FUND .                         1,601,889
        FROM LAND ACQUISITION TRUST FUND . .                         2,182,987

1486   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            56,188

1487   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          281,000
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           387,952
        FROM GENERAL INSPECTION TRUST FUND .                         5,236,640
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           409,225

1488   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1489   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,892,508
        FROM GENERAL INSPECTION TRUST FUND .                         1,185,505
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           325,645

1489A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,467,480

   Funds  in Specific Appropriation 1489A are provided to the Department of
   Agriculture and Consumer Services for the planning and remediation tasks
   necessary   to  integrate  agency  applications  with  the  new  Florida
   Planning, Accounting, and Ledger Management (PALM) system.

1491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                             7,173

1492   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               333
        FROM GENERAL INSPECTION TRUST FUND .                             9,687
        FROM LAND ACQUISITION TRUST FUND . .                             6,354

1493   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 . . . . . .        7,493,750
       FROM TRUST FUNDS  . . . . . . . . . .                        12,865,909

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,359,659

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         13,500,476

1494   SALARIES AND BENEFITS       POSITIONS      276.00
        FROM GENERAL REVENUE FUND  . . . . .        2,427,863
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,858,325
        FROM GENERAL INSPECTION TRUST FUND .                        15,959,968

1495   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,740

        FROM FEDERAL GRANTS TRUST FUND . . .                           147,904
        FROM GENERAL INSPECTION TRUST FUND .                           251,341

1496   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,988,155

1497   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                           822,333

1498   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          115,101
        FROM GENERAL INSPECTION TRUST FUND .                           683,004

1499   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          354,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           470,707
        FROM GENERAL INSPECTION TRUST FUND .                           500,000

1500   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           52,892
        FROM GENERAL INSPECTION TRUST FUND .                           104,271

1501   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,511
        FROM GENERAL INSPECTION TRUST FUND .                            74,749

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,529,914
       FROM TRUST FUNDS  . . . . . . . . . .                        23,843,699

         TOTAL POSITIONS . . . . . . . . . .      276.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,373,613

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          9,435,094

1502   SALARIES AND BENEFITS       POSITIONS      196.00
        FROM GENERAL REVENUE FUND  . . . . .        1,434,004
        FROM FEDERAL GRANTS TRUST FUND . . .                           584,418
        FROM GENERAL INSPECTION TRUST FUND .                         8,434,849
        FROM PEST CONTROL TRUST FUND . . . .                         3,881,946

1503   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,181
        FROM GENERAL INSPECTION TRUST FUND .                           264,049
        FROM PEST CONTROL TRUST FUND . . . .                            14,252

1504   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           88,408
        FROM FEDERAL GRANTS TRUST FUND . . .                           549,346
        FROM GENERAL INSPECTION TRUST FUND .                         1,052,704
        FROM PEST CONTROL TRUST FUND . . . .                           405,565

1505   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1506   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   From  the  funds  provided in Specific Appropriation 1506, $230,000 from
   the  General Inspection Trust Fund shall be used to support personnel at
   the   University   of   Florida   Institute  of  Food  and  Agricultural

   Sciences/Florida   Medical  Entomology  Laboratory  to  perform  applied
   research on the control and management of arthropods, and in particular,
   biting arthropods of public health or nuisance importance, including but
   not  limited  to  non-target  effects  of  control  measures;  pesticide
   efficacy  and resistance; disease and vector surveillance, control, risk
   prediction;  emerging  pathogens,  mosquito  surveillance  and  trapping
   systems;  mosquito  ecology,  biology,  population  dynamics and related
   topics.

   From  the  funds  provided in Specific Appropriation 1506, $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.

1507   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,013

1508   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           169,000
        FROM PEST CONTROL TRUST FUND . . . .                            65,000

1509   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,448,472
        FROM FEDERAL GRANTS TRUST FUND . . .                           496,278
        FROM GENERAL INSPECTION TRUST FUND .                           235,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

   From   the   funds   in   Specific  Appropriation  1509,  $1,345,514  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Storm Debris and Agricultural Plastic Waste Market Initiative (SF 2079).

1510   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,136
        FROM GENERAL INSPECTION TRUST FUND .                            36,461

1510A  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES - FERTILIZER RATE STUDY
        FROM GENERAL REVENUE FUND  . . . . .        6,200,000

   From  the  funds  in  Specific  Appropriation  1510A , the University of
   Florida  Institute  of  Food  and  Agricultural  Sciences (UF/IFAS) must
   submit   status   reports   biannually   to  the  chair  of  the  Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee.  The  reports must include progress made to date, planned and
   actual  completion  dates,  and  planned  and  actual costs incurred (SF
   1242).

1511   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,013
        FROM FEDERAL GRANTS TRUST FUND . . .                               342
        FROM GENERAL INSPECTION TRUST FUND .                            30,287
        FROM PEST CONTROL TRUST FUND . . . .                            15,052

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,256,033
       FROM TRUST FUNDS  . . . . . . . . . .                        19,497,292

         TOTAL POSITIONS . . . . . . . . . .      196.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,753,325

CONSUMER PROTECTION

     APPROVED SALARY RATE         12,087,786


1512   SALARIES AND BENEFITS       POSITIONS      288.00
        FROM GENERAL INSPECTION TRUST FUND .                        18,045,784

1513   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           239,475

1514   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,740,689

1515   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           223,437

1516   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                         1,010,738

1517   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                         1,031,533

1518   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           669,831

1519   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            90,571

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        24,052,058

         TOTAL POSITIONS . . . . . . . . . .      288.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,052,058

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,433,862

1520   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM CITRUS INSPECTION TRUST FUND  .                         3,506,096
        FROM FEDERAL GRANTS TRUST FUND . . .                           535,372
        FROM GENERAL INSPECTION TRUST FUND .                         2,628,757

1521   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           366,406
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,900
        FROM GENERAL INSPECTION TRUST FUND .                         1,128,763

1522   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           583,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           274,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1523   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710

1524   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           201,564

1525   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           101,041

1525A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000


1526   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

1527   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   From   the   funds   in   Specific  Appropriation  1527,  $3,000,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation  Inc.,  in  consultation  with  the  Department of Citrus, to
   conduct  or  cause to be conducted, research projects on citrus disease,
   pursuant to section 581.031(32), Florida Statutes.

   From   the   funds   in  Specific  Appropriation  1527,  $30,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and 5,000,000 in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation Inc., in consultation with the Department of Citrus, to issue
   a   request   for   proposal  to  conduct  large  scale  science  based,
   grower-driven  field  trials  to  demonstrate  the impact of utilizing a
   combination  of  management  and therapeutic tools for new plantings and
   the rehabilitation of the existing inventory of citrus trees, including,
   but not limited to, grove design, planting preparation, pest management,
   disease  management,  and  post planting production practices to promote
   increased   production   of  citrus.  At  least  fifty  percent  of  the
   appropriated  funds shall be made available to growers who, for property
   tax  purposes,  have  citrus groves greater than or equal to five acres,
   but less than 2,500 acres. The grower's first draw shall be available at
   tree  deposit.  A  maximum  of  two  percent of funds provided under the
   request  for proposal for large scale science-based, grower-driven field
   trials  may be used by the recipient for direct operational and staffing
   costs.

   From  the  funds in Specific Appropriation 1527, the Citrus Research and
   Development  Foundation  Inc.,  shall  hold quarterly public meetings at
   locations  that  best represent all geographic regions of the state with
   an  emphasis  on  citrus  production.  The public meetings shall include
   in-depth reporting on the results of non-confidential completed research
   projects,  current  research  and  planned  research  projects on citrus
   disease,  including  but  not  limited  to,  citrus  canker  and  citrus
   greening.  Scientists,  growers,  industry  representatives,  and Citrus
   Research  and  Development Foundation administrators must be represented
   at  the  public meetings.  Public meetings shall provide the opportunity
   for public input, questions, and comments.

   Funds  in  Specific  Appropriation  1527,  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.

1528   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                            38,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762

1529   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         1,980,000
        FROM GENERAL INSPECTION TRUST FUND .                           669,082

1530   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            37,611
        FROM GENERAL INSPECTION TRUST FUND .                           251,704

1531   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            61,607

        FROM FEDERAL GRANTS TRUST FUND . . .                             2,015
        FROM GENERAL INSPECTION TRUST FUND .                            17,886

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       42,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,469,217

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,469,217

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,616,967

1532   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .          548,772
        FROM GENERAL INSPECTION TRUST FUND .                           633,286
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,915,976
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,651,106
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                         1,092,136
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            55,179

1533   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,206
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            33,386
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            31,747

1534   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

1535   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1536   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,380,000

1537   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .          260,000
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           260,000

1538   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           750,000

1539   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .       19,500,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

   From   the   funds   in   Specific  Appropriation  1539,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Cattle  Enhancement  Board,  Inc.,  to  conduct  programs  and  research
   designed  to  expand  uses of Florida beef and Florida beef products and
   strengthen the market position of Florida's cattle industry in the state
   and in the nation (SF 2450).


1540   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,274,659

1541   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1542   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

1543   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1544   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,640
        FROM GENERAL INSPECTION TRUST FUND .                            17,307
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            41,850
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             8,736

1545   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1546   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,594
        FROM GENERAL INSPECTION TRUST FUND .                             1,717
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            11,880
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,586
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               230

1546A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       18,254,071

   From  the  funds in Specific Appropriation 1546A, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Citrus County Fair Association............................     500,000
     Duval County Fair Association.............................   3,000,000
     Florida Gateway Fairgrounds...............................     985,000
     Fort Meade Emergency Shelter and Agricultural Center (SF
       2057)...................................................     250,000
     Gilchrist County Extension Center and Rural Education
       Center..................................................   1,000,000
     Glades County Youth Livestock Facility....................     797,800
     Hamilton County Fairgrounds (SF 2316).....................     250,000
     Hardee County Fair Association............................     510,000
     Jefferson County Horse Arena (SF 2412)....................     700,000
     Lake County Agricultural Education and Expo Center........   2,000,000
     Madison County Livestock Arena (SF 2413)..................   1,000,000
     Martin County Fair Association............................     900,000
     Northeast Florida Fair Association........................     990,000

     Putnam County Fairgrounds.................................   1,500,000
     Santa Rosa County Agri-Plex...............................     572,000
     Sarasota County Fair Association..........................   1,000,000
     Suwannee County Agricultural Complex and Coliseum.........     620,000
     Tri County Agricultural Park (SF 2196)....................     679,271
     Volusia County Agricultural Center and Fairgrounds........   1,000,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       40,096,043
       FROM TRUST FUNDS  . . . . . . . . . .                        17,147,575

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        57,243,618

AQUACULTURE

     APPROVED SALARY RATE          2,224,370

1547   SALARIES AND BENEFITS       POSITIONS       46.00
        FROM GENERAL REVENUE FUND  . . . . .        2,200,443
        FROM GENERAL INSPECTION TRUST FUND .                           984,296
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           165,168

1548   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,845
        FROM GENERAL INSPECTION TRUST FUND .                            12,943

1549   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           160,966
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            33,090

1550   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1550A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           157,386
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            52,462

1550B  SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL INSPECTION TRUST FUND .                           649,200
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           109,800

1551   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          580,700

   From   the   funds   in   Specific   Appropriation   1551,  $500,000  in
   nonrecurring  funds from the General Revenue Fund is appropriated to the
   Department of Agriculture and Consumer Services for Gulf Coast Shellfish
   Nursery and Hatchery Research Grants (SF 2808).

1552   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1553   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,541
        FROM GENERAL INSPECTION TRUST FUND .                             3,757

1553A  SPECIAL CATEGORIES
       AQUACULTURE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          952,541


1554   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,452
        FROM GENERAL INSPECTION TRUST FUND .                             3,375
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               684

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        4,171,850
       FROM TRUST FUNDS  . . . . . . . . . .                         2,562,572

         TOTAL POSITIONS . . . . . . . . . .       46.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,734,422

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          6,431,085

1555   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM GENERAL REVENUE FUND  . . . . .        7,075,512
        FROM FEDERAL GRANTS TRUST FUND . . .                           530,394
        FROM GENERAL INSPECTION TRUST FUND .                           590,052
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,049,033

1556   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,363
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,192
        FROM GENERAL INSPECTION TRUST FUND .                            81,478

1557   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          468,125
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           878,888
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           337,991

1558   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1559   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            46,015

1560   SPECIAL CATEGORIES
       STATE AGRICULTURAL RESPONSE TEAM (SART)
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific Appropriation 1560 are provided to the Department of
   Agriculture  and Consumer Services to coordinate the state's response to
   animal  and  agricultural issues in Florida in the event of an emergency
   or disaster situation.

1561   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           469,500

1562   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          116,072
        FROM GENERAL INSPECTION TRUST FUND .                           112,941

1563   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,931
        FROM GENERAL INSPECTION TRUST FUND .                             5,130

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                             2,373

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        8,094,952
       FROM TRUST FUNDS  . . . . . . . . . .                         5,537,324

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,632,276

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         17,451,219

1564   SALARIES AND BENEFITS       POSITIONS      397.00
        FROM GENERAL REVENUE FUND  . . . . .       11,642,362
        FROM CITRUS INSPECTION TRUST FUND  .                           514,918
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,947,112
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,855,582
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,261,392

1565   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,037
        FROM CITRUS INSPECTION TRUST FUND  .                             1,229
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,337,443
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           319,503
        FROM PLANT INDUSTRY TRUST FUND . . .                           590,110

1566   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,181,860
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,212,262
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           101,598
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1567   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                            95,006

1568   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          550,425
        FROM FEDERAL GRANTS TRUST FUND . . .                           527,631

1569   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1570   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1571   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1572   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           216,000

1573   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,980,881
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000

1574   SPECIAL CATEGORIES
       CITRUS BUDWOOD NURSERY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific Appropriation 1574 are provided to the Department of
   Agriculture  and  Consumer  Services to expand the propagation of citrus

   greening  tolerant  or resistant citrus sinensis or citrus sinensis-like
   budwood  trees  and seedlings, and for operations and maintenance of the
   greenhouse.

1575   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,020,295

1576   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          354,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           164,702
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           228,049

   From   the   funds   in   Specific   Appropriation   1576,  $150,000  in
   nonrecurring funds from the General Revenue Fund is provided to fund the
   voluntary  testing  of  avocado trees for laurel wilt and for mitigation
   strategies  including  treatments,  replanting,  and  the destruction of
   infected trees (SF 1544).

1577   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          375,209
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           127,435

1578   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

1579   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000

1580   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          119,392
        FROM CITRUS INSPECTION TRUST FUND  .                             8,448
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,271
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                             2,248
        FROM PLANT INDUSTRY TRUST FUND . . .                            63,504

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       16,249,766
       FROM TRUST FUNDS  . . . . . . . . . .                        31,159,589

         TOTAL POSITIONS . . . . . . . . . .      397.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,409,355

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          5,484,374

1581   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .          192,932
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,941,167

1582   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           340,735

1583   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,918,476
        FROM GENERAL INSPECTION TRUST FUND .                           174,160


1584   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     2,138,982,379

1585   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1586   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1587   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1588   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            70,950

1589   SPECIAL CATEGORIES
       FEEDING FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   From   the   funds   in   Specific  Appropriation  1589,  $6,500,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Feeding
   Florida, formerly known as the Florida Association of Food Banks. Thirty
   percent  of  all food commodities distributed by Feeding Florida must be
   fresh Florida products (SF 2970).

   From  the  funds  in  Specific Appropriation 1589, Feeding Florida shall
   submit  quarterly  reports  that  include  the  amount and type of fresh
   produce   distributed  to  needy  families,  local  food  entities,  and
   community partners. The reports shall include a detailed breakout of the
   types  of  fresh commodities distributed. The quarterly reports shall be
   submitted  to  the  chair of the Senate Appropriations Committee and the
   chair of the House Appropriations Committee by January 1, 2024.

   From   the  funds  provided  in  Specific  Appropriation  1589,  Feeding
   Florida  may  not allow any candidate for elective office to host a food
   distribution event during the period of time between the last day of the
   election  qualifying  period  and  the  date  of  the  election,  if the
   candidate  is  opposed  for  election  or re-election at the time of the
   event.  This provision does not apply when the event is in response to a
   direct emergency.

1589A  SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        2,203,003

   From  the  funds in Specific Appropriation 1589A, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Closing the Kosher Meal Gap (SF 2729).....................     250,000
     Daily Manna Serving Center (SF 2469)......................      53,003
     Florida Children's Initiative Food Security and Nature
       Deficit Project (SF 2519)...............................   1,000,000
     Helping Others and Giving Hope Mobile Food Pantry (SF
       1179)...................................................     200,000
     Reducing Language Barriers to Haitian American Food
       Security  (SF 2831).....................................     300,000
     Stamp Out Hunger Food Drive (SF 2336).....................     400,000

1590   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

   From  the  funds  in  Specific  Appropriation  1590,  the  Department of
   Agriculture  and  Consumer Services shall conduct a study to assess food
   insecurity  throughout  the  state.  The study shall be submitted to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of

   Representatives by March 31, 2024.

1591   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   From   the   funds   in   Specific  Appropriation  1591,  $4,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to Farm
   Share.  Thirty percent of all food commodities distributed by Farm Share
   must be fresh Florida products (SF 1696).

   From  the  funds in Specific Appropriation 1591, Farm Share shall submit
   quarterly  reports  that  include  the  amount and type of fresh produce
   distributed  to  needy  families,  local  food  entities,  and community
   partners.  The reports shall include a detailed breakout of the types of
   fresh  commodities distributed. The quarterly reports shall be submitted
   to the chair of the Senate Appropriations Committee and the chair of the
   House Appropriations Committee by January 1, 2024.

   From  the  funds provided in Specific Appropriation 1591, 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.

1592   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         8,399,092

1593   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,940
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            15,202

1594   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                        27,349,198

1595   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            32,551

1595A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SUPPORT FOR LOCAL FOOD BANKS
        FROM GENERAL REVENUE FUND  . . . . .        2,200,000

   From  the  funds in Specific Appropriation 1595A, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Feeding Rural North Florida (SF 2325).....................   1,500,000
     Meals on Wheels Food Bank Expansion Project (SF 1043).....     300,000
     Palm Beach Food Bank Produce Processing Facility (SF 1455)     400,000

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       32,034,921
       FROM TRUST FUNDS  . . . . . . . . . .                     2,192,972,853

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,225,007,774


TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      766,135,578
       FROM TRUST FUNDS  . . . . . . . . . .                     2,635,136,016

         TOTAL POSITIONS . . . . . . . . . .    3,694.25
         TOTAL ALL FUNDS . . . . . . . . . .                     3,401,271,594
          TOTAL APPROVED SALARY RATE . . . .      181,528,303

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,501,241

1596   SALARIES AND BENEFITS       POSITIONS      215.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,873,967
        FROM INLAND PROTECTION TRUST FUND  .                           232,881
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,463
        FROM LAND ACQUISITION TRUST FUND . .                        11,016,880
        FROM PERMIT FEE TRUST FUND . . . . .                           130,769

1597   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           518,590
        FROM INLAND PROTECTION TRUST FUND  .                           216,679
        FROM FEDERAL GRANTS TRUST FUND . . .                           411,154
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           218,290

1598   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,612,607
        FROM INLAND PROTECTION TRUST FUND  .                            32,559
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,455
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1599   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1600   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,000

1601   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           143,636

1602   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           340,149
        FROM FEDERAL GRANTS TRUST FUND . . .                           333,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1603   SPECIAL CATEGORIES
       LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,858,176

1604   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1605   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,403
        FROM INLAND PROTECTION TRUST FUND  .                               588
        FROM FEDERAL GRANTS TRUST FUND . . .                               221
        FROM LAND ACQUISITION TRUST FUND . .                            27,807
        FROM PERMIT FEE TRUST FUND . . . . .                               330

1606   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000


1607   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,027
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,260
        FROM LAND ACQUISITION TRUST FUND . .                            46,000
        FROM PERMIT FEE TRUST FUND . . . . .                               339

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        29,038,299

         TOTAL POSITIONS . . . . . . . . . .      215.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,038,299

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,670,664

1608   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           152,637
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           764,165
        FROM LAND ACQUISITION TRUST FUND . .                         1,247,142
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           533,975

1609   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            64,638
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            48,978

1610   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                            24,010
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1611   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1612   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1613   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM LAND ACQUISITION TRUST FUND . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

   From   the   funds   in   Specific   Appropriation   1613,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida   Panhandle   Data-Driven  Planning,  Resiliency  and  Emergency
   Response (SF 2522).

1614   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,277
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,394
        FROM LAND ACQUISITION TRUST FUND . .                            10,434
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,468


1615   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,189
        FROM LAND ACQUISITION TRUST FUND . .                             7,066

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                         4,267,667

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,517,667

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          5,145,302

1616   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM LAND ACQUISITION TRUST FUND . .                         7,915,866

1617   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,762,298

1618   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           759,810
        FROM WORKING CAPITAL TRUST FUND  . .                         4,991,337

1619   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            25,625

1620   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,894,996

1622   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            23,691

1623   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            32,990

1624   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM WORKING CAPITAL TRUST FUND  . .                         2,986,000

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        22,420,313

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,420,313

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            521,177

1625   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM COASTAL PROTECTION TRUST FUND .                           307,388
        FROM INLAND PROTECTION TRUST FUND  .                           176,732

1626   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            64,835

1627   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           118,739
        FROM INLAND PROTECTION TRUST FUND  .                            65,116


1628   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            86,000

1629   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           605,883
        FROM INLAND PROTECTION TRUST FUND  .                           150,000

1630   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            25,902

1631   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1632   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1633   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COASTAL PROTECTION TRUST FUND .                             2,812
        FROM INLAND PROTECTION TRUST FUND  .                             1,508

1634   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759

1635   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

1636   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,386

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        15,914,915

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,914,915

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          7,037,713

1637   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         8,082,273
        FROM LAND ACQUISITION TRUST FUND . .                         2,212,096

1638   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            52,760
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           565,349
        FROM LAND ACQUISITION TRUST FUND . .                           223,158

1639   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           180,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           765,917
        FROM LAND ACQUISITION TRUST FUND . .                           301,758


1640   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1640A  FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .       30,800,000

   Funds  in  Specific  Appropriation  1640A  are provided to the Southwest
   Florida   Water   Management   District  for  the  Kirkland  Ranch  Land
   Acquisition (SF 2463).

1641   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM FLORIDA FOREVER TRUST FUND  . .                         2,200,000
        FROM LAND ACQUISITION TRUST FUND . .                        72,800,000

1642   FIXED CAPITAL OUTLAY
       LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
        FROM LAND ACQUISITION TRUST FUND . .                        15,000,000

1643   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                        82,178,448

   Funds  provided  in  Specific  Appropriation  1643  are  for Fiscal Year
   2023-2024  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.

1644   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,660,358

   Funds   in   Specific  Appropriation  1644  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1645   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,892,283
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1646   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1647   SPECIAL CATEGORIES
       TIDE STATIONS AND BENCHMARKS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           850,000

1648   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            87,287
        FROM LAND ACQUISITION TRUST FUND . .                            23,890

1649   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000


1650   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1651   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            40,141
        FROM LAND ACQUISITION TRUST FUND . .                            11,289

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       30,800,000
       FROM TRUST FUNDS  . . . . . . . . . .                       193,501,868

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                       224,301,868

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         32,754,139

1652   SALARIES AND BENEFITS       POSITIONS      577.00
        FROM GENERAL REVENUE FUND  . . . . .        1,043,531
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,525,971
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,445,421
        FROM COASTAL PROTECTION TRUST FUND .                         1,022,702
        FROM INLAND PROTECTION TRUST FUND  .                         3,305,116
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,807,547
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           339,234
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           859,701
        FROM LAND ACQUISITION TRUST FUND . .                        15,073,147
        FROM PERMIT FEE TRUST FUND . . . . .                         8,497,692
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,459,916
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,421,935

1653   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,214
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           168,019
        FROM INLAND PROTECTION TRUST FUND  .                            76,455
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,368
        FROM PERMIT FEE TRUST FUND . . . . .                            66,368
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           292,774

1654   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          793,936
        FROM ADMINISTRATIVE TRUST FUND . . .                           391,995
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           512,397
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           357,101
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000
        FROM LAND ACQUISITION TRUST FUND . .                         1,246,867
        FROM PERMIT FEE TRUST FUND . . . . .                           600,459
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           370,293
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           384,785

1655   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            37,000


1656   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,644
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

1657   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1658   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           173,625

1659   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1660   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,937
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,188
        FROM COASTAL PROTECTION TRUST FUND .                             3,979
        FROM INLAND PROTECTION TRUST FUND  .                            12,860
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,777
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             3,345
        FROM LAND ACQUISITION TRUST FUND . .                            58,650
        FROM PERMIT FEE TRUST FUND . . . . .                            32,798
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,571
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,229

1661   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1662   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,496
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,236
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            27,402
        FROM COASTAL PROTECTION TRUST FUND .                             4,146
        FROM INLAND PROTECTION TRUST FUND  .                            14,865
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,951
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,355
        FROM LAND ACQUISITION TRUST FUND . .                            76,656
        FROM PERMIT FEE TRUST FUND . . . . .                            53,458
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            13,333
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,136

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        1,882,290
       FROM TRUST FUNDS  . . . . . . . . . .                        50,359,118

         TOTAL POSITIONS . . . . . . . . . .      577.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,241,408


PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,732,805

1663   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           309,401
        FROM FEDERAL GRANTS TRUST FUND . . .                           548,580
        FROM LAND ACQUISITION TRUST FUND . .                         1,840,273

1664   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           304,105
        FROM LAND ACQUISITION TRUST FUND . .                            20,148

1665   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,219
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           163,414

1665A  FIXED CAPITAL OUTLAY
       LAKE APOPKA RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1667   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        22,509,843

   Funds  in  Specific  Appropriation  1667  are  provided  for Fiscal Year
   2023-2024  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.

1668   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,000
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

   From   the   funds   in   Specific   Appropriation   1668,  $110,000  in
   nonrecurring funds from the General Revenue Fund is provided for Collier
   County - Aquatic Plant Mechanical Harvesting Equipment (SF 3052).

1669   SPECIAL CATEGORIES
       TRANSFER/NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM LAND ACQUISITION TRUST FUND . .                         1,851,231

1670   SPECIAL CATEGORIES
       TRANSFER/NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         3,360,000

1671   SPECIAL CATEGORIES
       TRANSFER/SUWANNEE RIVER WATER MANAGEMENT
        DISTRICT - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         4,287,000

1672   SPECIAL CATEGORIES
       TRANSFER/SUWANNEE RIVER WATER MANAGEMENT
        DISTRICT - ENVIRONMENTAL RESOURCE
        PERMITTING
        FROM LAND ACQUISITION TRUST FUND . .                           453,000

1673   SPECIAL CATEGORIES
       TRANSFER/SUWANNEE RIVER WATER MANAGEMENT
        DISTRICT - PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           352,909


1674   SPECIAL CATEGORIES
       TRANSFER/WATER MANAGEMENT DISTRICT - LAND
        MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000
        FROM LAND ACQUISITION TRUST FUND . .                        10,237,210

   From  the  funds  in  Specific  Appropriation  1674, $1,500,000 from the
   General Revenue Fund and $1,610,000 from the Land Acquisition Trust Fund
   is  provided  for the transfer to the Northwest Florida Water Management
   District,  $1,777,210  from  the Land Acquisition Trust Fund is provided
   for  the  transfer  to  the  Suwannee  River  Water Management District,
   $2,250,000  from  the  Land  Acquisition  Trust Fund is provided for the
   transfer  to  the  St. Johns River Water Management District, $2,250,000
   from the Land Acquisition Trust Fund is provided for the transfer to the
   Southwest  Florida  Water  Management  District, and $2,350,000 from the
   Land  Acquisition  Trust  Fund is provided for the transfer to the South
   Florida Water Management District.

1675   SPECIAL CATEGORIES
       TRANSFER/WATER MANAGEMENT DISTRICTS -
        MINIMUM FLOWS AND LEVELS
        FROM LAND ACQUISITION TRUST FUND . .                         3,446,000

   From  the  funds  in Specific Appropriation 1675, $1,811,000 is provided
   for  transfer  to  the  Northwest Florida Water Management District, and
   $1,635,000  is  provided  for  transfer  to  the  Suwannee  River  Water
   Management  District,  for  activities  related  to establishing minimum
   flows and levels.

1676   SPECIAL CATEGORIES
       TRANSFER/WATER MANAGEMENT DISTRICTS -
        HURRICANE RECOVERY
        FROM LAND ACQUISITION TRUST FUND . .                         2,500,000

   Funds  in  Specific  Appropriation  1676  are  provided to the Northwest
   Florida   Water  Management  District  for  Hurricane  Michael  recovery
   efforts.

1677   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,563
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,770
        FROM LAND ACQUISITION TRUST FUND . .                             8,026

1678   SPECIAL CATEGORIES
       WATER QUALITY ENHANCEMENT AND
        ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .       10,800,000

   Funds  in  Specific  Appropriation 1678 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  1678,  $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.

1679   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

   From  the  funds  in  Specific Appropriation 1679, $250,000 in recurring
   funds   from   the   Land  Acquisition  Trust  Fund  and  $1,000,000  in

   nonrecurring  funds  from  the General Revenue Fund are provided for the
   Ocean  Research  and  Conservation  Association Water Quality Monitoring
   Systems - Kilroy Network Expansion (SF 1266).

1680   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

   Funds  in  Specific  Appropriation  1680 are provided for operations and
   maintenance  for  five  Indian  River  Lagoon  Land/Ocean Biogeochemical
   Observatory  water  quality  instruments  for  the St. Lucie Estuary and
   surrounding Indian River Lagoon areas.

1681   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1682   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             6,180

1682A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PENSACOLA AND PERDIDO BAY ESTUARY PROGRAM -
         OYSTER RESTORATION AND COMMUNITY GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   Funds  in  Specific  Appropriation  1682A are provided for the Pensacola
   and  Perdido  Bays  Estuary  Restoration  Initiative and Community Grant
   Program (SF 2529).

1682B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MONROE COUNTY FLORIDA KEYS MARINE
        PROTECTION MOORING FIELD PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  1682B  are  provided  for the Monroe
   County Florida Keys Marine Protection Mooring Field Project (SF 1527).

1682C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ST. ANDREWS BAY SEAGRASS RESTORATION
        PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          749,496

   Funds  in  Specific Appropriation 1682C are provided for the St. Andrews
   Bay Seagrass Restoration Project (SF 1645).

1682D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLAGLER BEACH PIER REMOVAL AND REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  1682D  are  provided for the Flagler
   Beach Pier Removal & Replacement (SF 2230).

1682E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CALOOSAHATCHEE RIVER VALUED ECOSYSTEM
        COMPONENT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds   in   Specific   Appropriation   1682E   are   provided  for  the
   Caloosahatchee River Valued Ecosystem Component Restoration (SF 1997).

1682F  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CAPE CORAL HISTORIC CALOOSAHATCHEE
        SHORELINE PRESERVATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          250,000


   Funds  in  Specific  Appropriation 1682F are provided for the Cape Coral
   Historic Caloosahatchee Shoreline Preservation Project (SF 2214).

1683   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - RED TIDE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific Appropriation 1683 are provided to the Department of
   Environmental  Protection  for  a  red  tide  emergency grant program to
   support  county  governments in cleanup of biological debris to minimize
   the impacts of red tide to residents and visitors.

1684   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 1684 are provided to the Department of
   Environmental  Protection  for  the purpose of supporting the evaluation
   and  implementation  of innovative technologies and short-term solutions
   to  combat  or  clean up harmful algal blooms and nutrient enrichment of
   Florida's  fresh  waterbodies,  including  lakes,  rivers, estuaries and
   canals.  Funds may be used for the department's red tide emergency grant
   program  to  support  local  governments in cleaning beaches and coastal
   areas  to  minimize  the  impacts of red tide to residents and visitors.
   Funds   may   also   be   used  to  implement  water  quality  treatment
   technologies,   identified   by   the  department,  near  water  control
   structures in Lake Okeechobee.

1685   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       50,767,542
        FROM LAND ACQUISITION TRUST FUND . .                       427,752,935

   From   the   funds   in  Specific  Appropriation  1685,  $32,000,000  in
   recurring  funds  from  the Land Acquisition Trust Fund are provided for
   the  Restoration  Strategies  Regional Water Quality Plan and Everglades
   Restoration.

   From   the   funds   in  Specific  Appropriation  1685,  $64,000,000  in
   recurring  funds  from  the  Land Acquisition Trust Fund are 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  1685,  $86,300,000  in
   nonrecurring  funds  from  the  Land  Acquisition  Trust  Fund  shall be
   distributed  to  the  South  Florida  Water  Management District for the
   Comprehensive  Everglades  Restoration  Plan  C-43  West Basin Reservoir
   Storage Project.

   From   the   funds  in  Specific  Appropriation  1685,  $245,452,935  in
   nonrecurring  funds from the Land Acquisition Trust Fund and $50,767,542
   from  the General Revenue 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).

1686   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM LAND ACQUISITION TRUST FUND . .                        76,084,653

   From   the   funds   in  Specific  Appropriation  1686,  $29,876,213  in
   recurring  funds  and  $46,208,440  in  nonrecurring funds from the Land
   Acquisition   Trust  Fund  shall  be  used  to  implement  the  Northern
   Everglades   and  Estuaries  Protection  Program,  pursuant  to  section
   373.4595, Florida Statutes.

1686A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - C-51 RESERVOIR
        IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .       70,000,000


   Funds  in  Specific  Appropriation 1686A are provided for the Palm Beach
   County C-51 Reservoir, pursuant to section 373.4598, Florida Statutes.

1687   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
        FROM GENERAL REVENUE FUND  . . . . .       40,000,000

1688   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific Appropriation 1688 are provided to the Department of
   Environmental  Protection  to  assist  county  governments  responses to
   emergency  conditions associated with Harmful Algal Blooms (HABs) (which
   includes,  but  is not limited to, red tide and blue-green algae blooms)
   that  may  impact  the  public health, Florida's environment and fragile
   ecosystems,  including  beaches  and  wildlife.  Funds will implement an
   emergency  grant  program  for  the  mitigation  of HABs to minimize the
   impacts to Florida residents and visitors.

1689   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT FACILITIES
        REFURBISHMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1690   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT STREAM DEBRIS SURVEY
        AND ASSESSMENT
        FROM GENERAL REVENUE FUND  . . . . .          580,000

1691   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific Appropriation 1691 shall be distributed to the South
   Florida  Water  Management  District  for  the  design, engineering, and
   construction  of the specific project components designed to achieve the
   greatest  reductions in harmful discharges to the Caloosahatchee and St.
   Lucie   Estuaries   as   identified   in  the  Comprehensive  Everglades
   Restoration  Plan  Lake  Okeechobee  Watershed Restoration Project Final
   Integrated   Project  Implementation  Report  and  Environmental  Impact
   Statement dated August 2020.

1692   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INDIAN RIVER LAGOON
        WATER QUALITY IMPROVEMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   Funds  in  Specific  Appropriation  1692  are provided for water quality
   improvement projects within the proximity of the Indian River Lagoon.

1692A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CALOOSAHATCHEE RIVER WATER QUALITY
        IMPROVEMENTS/BMAP
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   Funds  in Specific Appropriation 1692A are provided to the South Florida
   Water   Management  District  for  Caloosahatchee  River  water  quality
   improvement  projects.   These  projects  should  be consistent with the
   Caloosahatchee  River  Basin Management Action Plan and provide the most
   benefit  towards  achieving  total maximum daily loads for the river and
   estuary basin.


TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .      238,757,038
       FROM TRUST FUNDS  . . . . . . . . . .                       626,729,460

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                       865,486,498

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   The  funds   in   Specific   Appropriations  1707,  1708,  and  1710 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          4,537,582

1693   SALARIES AND BENEFITS       POSITIONS       89.00
        FROM GENERAL REVENUE FUND  . . . . .        2,063,936
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,714,845
        FROM LAND ACQUISITION TRUST FUND . .                           724,877
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                           666,708
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           465,054

1694   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          527,600
        FROM COASTAL PROTECTION TRUST FUND .                            10,282
        FROM LAND ACQUISITION TRUST FUND . .                            93,703
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            91,364

1695   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          515,099
        FROM FEDERAL GRANTS TRUST FUND . . .                           302,395
        FROM LAND ACQUISITION TRUST FUND . .                            85,370
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                            42,343
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,715

1696   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,400,000

1697   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                           500,000

1698   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific  Appropriation 1698 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.

1699   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           915,164

1700   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,268,000

   From   the   funds   in   Specific   Appropriation   1700,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the

   FSHCC - Stormwater Predictive Analytic Solution Pilot (SF 2639).

1701   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902

1702   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,093
        FROM LAND ACQUISITION TRUST FUND . .                             1,970
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             1,811
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,263

1703   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1704   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1705   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,626
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,889
        FROM LAND ACQUISITION TRUST FUND . .                             1,569
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             2,366
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,310

1705A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      193,713,757

   The  funds appropriated in Specific Appropriation 1705A are supplemental
   to  the  funds  previously  committed  by the water management districts
   towards  the  implementation  of  the named projects. A water management
   district  shall not reduce the funds committed by it or in any way limit
   or restrict those funds as a result of this appropriation.

   Funds in Specific Appropriation 1705A are provided for the
   following water projects:

     Apalachicola Inflow & Infiltration Study (SF 2796)........     250,000
     Apalachicola Spray Field Repairs (SF 2797)................     130,000
     Apopka Wekiva Springs Region Aquifer Recharge and Flood
       Protection (SF 1058)....................................   1,000,000
     Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
       Mitigation Phase 4 (SF 2340)............................     500,000
     Aventura 191st Street Drainage Project (SF 2459)..........     580,000
     Bal Harbour Village Stormwater System Improvements (SF
       1489)...................................................     274,000
     Bartow Emergency Generators (SF 2389).....................   1,400,000
     Bay Harbor Islands Ejector Pumps/ Manhole Replacements
       (SF 1793)...............................................     250,000
     Belleview Rehabilitation of Critical Lift Station (SF
       1594)...................................................     141,000
     Belleview US Hwy 441/ 301 / SR 500 Stabilization of Sewer
       Lines (SF 1595).........................................     157,500
     Biscayne Park Storm Drainage phase 2 (SF 1791)............     100,000
     Boca Raton Drinking Water Transmission and Distribution
       Improvements (SF 1265)..................................   1,400,000
     Boca Raton NW 35th St. Drainage Improvement Project (SF
       1129)...................................................     300,000
     Bonita Springs - Spring Creek Golf Course Stormwater
       Management Improvements (SF 2357).......................     250,000
     Bonnet Springs Park (BSP) Algae Mitigation and Removal
       Project (SF 2172).......................................     450,000
     Bowling Green - Emergency Generator for Well Pumps (SF

       2047)...................................................     140,000
     Bowling Green Wastewater Treatment Plant Digester
       Improvements and Well Pumps (SF 2081)...................     500,000
     Bradenton Sanitary Sewer Lining Program for
       Infiltration/Inflow Reduction (SF 2156).................     750,000
     Branford Spray Field Project (SF 2295)....................     300,000
     Brevard County - Indian River Lagoon, Septic Upgrades to
       Advanced Treatment Units Phase 3 (50 sites) (SF 1476)...     250,000
     Brevard County North Brevard Water Treatment Plant
       Expansion and Potable Water Wells (SF 1629).............   1,500,000
     Brevard County South Beaches 2nd Deep Injection Well (SF
       1411)...................................................     250,000
     Brevard County South Brevard Advanced Wastewater
       Treatment Plant (SF 1410)...............................   1,500,000
     Brooksville Master Lift Station Modification (SF 2343)....     375,000
     Brooksville Replacement/Upgrade of the Supervisory
       Control and Data Acquisition (SCADA) (SF 2347)..........     100,000
     Cape Coral Northeast Reservoir Water Transmission Main &
       Pump Station (SF 2004)..................................     750,000
     Cape Coral Septic to Sewer Conversion/Utilities Extension
       Project (SF 2005).......................................     250,000
     Charlotte County Burnt Store-Harden Control Room (SF 2401)     300,000
     Charlotte County East Port-Harden Control Room (SF 2390)..     300,000
     Clermont Lower Floridian Wells and Water Treatment Plant
       (SF 1727)...............................................     250,000
     Clermont Waste Water Treatment Plant Expansion (SF 1126)..     500,000
     Clewiston Wastewater Treatment Plant (WWTP) Upgrade
       Project (SF 3016).......................................  11,000,000
     Cocoa Beach Bicentennial Park Project (SF 1407)...........   1,000,000
     Cocoa Beach Gravity Sewer Rehabilitation (SF 1408)........   1,000,000
     Collier County - Golden Gate City Stormwater Outfalls (SF
       3053)...................................................   2,810,500
     Collier County - Palm River Area 4 (SF 3051)..............   3,000,000
     Columbia County North Florida Mega Industrial Park Water
       Plant (SF 1841).........................................     750,000
     Cooper City SW 49th Street Culvert
       Rehabilitation/Replacement Project (SF 1140)............     450,000
     Coral Gables Force Main Replacement Program (SF 1135).....     700,000
     Coral Springs - City Drainage Infrastructure (SF 1144)....     500,000
     Cutler Bay Bel-Aire Stormwater Improvements (SF 1327).....     250,000
     Dade City Wastewater Treatment Plant Relocation & Upgrade
       Phase 1 (SF 1862).......................................     500,000
     Deerfield Beach - Martin Luther King Jr. (MLK) Avenue
       Stormwater Project (SF 1090)............................     435,287
     Deland Wiley M Nash Water Reclamation Facility Expansion
       Project (SF 1877).......................................     500,000
     Delray Beach Historical Campus Drainage and Parking (SF
       1941)...................................................     100,000
     Delray Beach Public Seawall Improvement (SF 1943).........     500,000
     Deltona Eastern Wastewater Treatment Facility Expansion -
       Sewer Improvement/Water Quality (SF 1878)...............     250,000
     Deltona - Theresa Basin - Flood Control Study (SF 2651)...     300,000
     Dunedin - WWTP Ocean Outfall Pipe Rehabilitation (SF 1703)     400,000
     East Lake Toho Restoration (SF 2706)......................   2,665,600
     Escambia County - Gulf Beach Highway Drainage Outfall at
       Sunset \ Patton \ Elite \ Winthrop (SF 1463)............     440,000
     Estero River Heights & Cranbrook Harbor Utility Expansion
       Project (SF 3072).......................................   3,700,000
     Fernandina Beach Historic Downtown Resiliency Seawall
       Construction Project (SF 2233)..........................     250,000
     Florida Keys Aqueduct Authority Marathon Reverse Osmosis
       Facility (SF 2509)......................................   5,000,000
     Florida Keys Beach Resiliency Pilot Project (SF 2589).....     250,000
     Fort Myers Water Treatment Injection Well (SF 2220).......     250,000
     Fort Myers Water Treatment Plant Expansion (SF 2221)......     250,000
     Fort Pierce Utility Authority - Relocating Wastewater
       Treatment Plant off of the Indian River Lagoon (SF 2136)     250,000
     Glades County Lake Okeechobee Navigational Channel
       Improvements-Moore Haven Canal (SF 2111)................   1,000,000
     Grand Ridge Wastewater Extension to I-10 (SF 1923)........     250,000
     Greenacres - Swain Boulevard Sewer Extension - Phase 1
       (SF 2333)...............................................     350,000
     Groveland Regional Wastewater Treatment Facility (SF 1722)     250,000
     Gulfport Sanitary Sewer Repairs Project (SF 2481).........   1,000,000
     Haines City Sewer Lift Station-22 Replacement and
       Associated Force-main upgrades (SF 2028)................     500,000
     Hallandale Beach Rehabilitation of Lift Station #5 and

       Force Main Project (SF 3214)............................     250,000
     Hallandale Beach Rehabilitation of Lift Stations #10, #11
       and #15 (SF 3215).......................................     250,000
     Hernando County Hernando Beach Wastewater Resiliency
       Project (SF 2113).......................................     250,000
     Hialeah Gardens North District Drainage Improvements (SF
       1479)...................................................     500,000
     Hialeah Gardens South District Drainage Improvements (SF
       1547)...................................................     300,000
     Hialeah Stormwater Improvements & Roadway Revitalization
       (E 2- E 4 Ave, 63-65 St) (SF 1422)......................   1,000,000
     Hialeah Wastewater Improvements- Basin 010 and PS 008 (SF
       1294)...................................................     500,000
     Highland Beach Climate Vulnerability/Clean Water Project
       -- Lift Stations Rehabilitation (SF 1454)...............     250,000
     Hilliard - Sanitary Sewer Collection System
       Rehabilitation (SF 1766)................................     750,000
     Holly Hill Sewer Service Extension (SF 2155)..............     680,000
     Homestead Pump Station #22 Upgrades (SF 1341).............     250,000
     Homestead Wastewater Treatment UV System Replacement (SF
       1152)...................................................     500,000
     Homosassa River Restoration Project (SF 3095).............     350,000
     Howey-in-the-Hills North Wells and Water Treatment Plant
       (SF 1109)...............................................   4,250,000
     Immokalee Reuse/Reclaimed Water Treatment (SF 3147).......   5,000,000
     Immokalee Smart Utility (SF 3146).........................   3,500,000
     Immokalee Water Softening Treatment (SF 3028).............   9,000,000
     Indian Harbour Beach 2nd Generation Baffle Box at
       Cheyenne Court (SF 1563)................................     250,000
     Indian River Lagoon Restoration - Aquaculture - Cocoa
       Beach Jr/Sr (SF 1561)...................................     250,000
     Jacksonville Beach WTPs and Pollution Control Plant
       Chlorine Conversions (SF 2533)..........................     250,000
     Juno Beach Universe Boulevard Drainage Improvements (SF
       2161)...................................................     500,000
     Key Biscayne Immediate Flood Control and Mitigation (SF
       1325)...................................................     250,000
     Kings Bay Restoration Project (SF 2100)...................     350,000
     Labelle Drinking Water Improvements (SF 3153).............   2,000,000
     Lake Panasoffkee Septic to Sewer Treatment and Collection
       System (SF 3049)........................................     250,000
     Lake Park Septic to Sewer Conversion Project (SF 1540)....     500,000
     Lakeland Water Education Center (SF 2176).................     950,000
     Lantana Watermain Replacement (SF 1897)...................     250,000
     Lauderhill Maple Run Drainage Improvement (SF 1557).......     800,000
     Laurel Hill - Highway 2 Waterline Replacement (SF 1198)...     500,000
     Lehigh Acres - ROBUST - Rehydration of Bedman (Creek)
       Utilizing Storage & Treatment, Phase 1 (SF 3144)........     250,000
     Lehigh Acres Natural Sink-hole Preservation Project (SF
       3143)...................................................   1,500,000
     Loch Haven Chain of Lakes Flood Control and Nutrient
       Management Plan (SF 1481)...............................     675,000
     Longboat Key Asbestos Cement Water Main Replacement -
       Country Club Shores Phases 1&2 (SF 1034)................     250,000
     Loxahatchee Groves Stormwater System Rehabilitation (SF
       2157)...................................................     750,000
     Marco Island San Marco Road Dead-End Canal Interconnect
       (SF 3154)...............................................     400,000
     Mascotte Stormwater Quality and Treatment Improvements
       Project (SF 1718).......................................     250,000
     Mascotte Water Quality and Protection Project (SF 1719)...     500,000
     Miami - Drainage Improvements SW 27th Street from 27th
       Ave to SW 30th Ave (SF 1607)............................     500,000
     Miami Beach Stormwater Pump Water Quality Upgrades (SF
       2021)...................................................     400,000
     Miami-Dade County-Wide Inflow Assessment (SF 1680)........     500,000
     Miami-Dade County Sewer Connection Assistance - Schenley
       Park Neighborhood (SF 1613).............................   2,000,000
     Miami Shores Village Belvedere Drive Stormwater Drainage
       Project (SF 1796).......................................     300,000
     Midway Septic to Sewer (SF 2472)..........................     500,000
     Milton Locklin Lake Restoration Project (SF 2718).........     500,000
     Naples Bay Red Tide/Septic Tank Mitigation (Phase 2) (SF
       3029)...................................................  10,000,000
     Nassau County Spring Lake Estates Drainage Improvements
       (SF 2210)...............................................     625,000
     New Smyrna Beach Pine Island/Aqua Golf Canal Dredging and

       Clean-up (SF 1950)......................................     500,000
     Newberry Regional WWTF Upgrades & Expansion (SF 1849).....     250,000
     North Bay Village Inlet Wastewater Pump Station Ph II (SF
       2899)...................................................     250,000
     North Miami Septic Tank to Sanitary Sewer Conversion -
       Phase 2 (SF 2903).......................................     600,000
     Northwest Florida Estuary Water Quality Protection and
       Restoration (SF 3203)...................................   2,000,000
     Oakland Alternative Water Project (SF 3092)...............   2,000,000
     Okaloosa County - Shoal River Ranch Water Reclamation
       Facility (SF 1860)......................................   3,500,000
     Old Plantation Water Control District (OPWCD) Pump
       Stations Rehabilitation and Automation (SF 1552)........     450,000
     Orange County Utilities - Orlo Vista Integrated Water
       Resources Project (SF 1581).............................   2,500,000
     Osceola County Buenaventura Lakes Drainage Improvements
       (SF 2707)...............................................   1,550,000
     Osceola County Whitted Neighborhood Water System (SF 2705)     250,000
     Oviedo Wastewater/Septic to Sewer Master Study (SF 1825)..     250,000
     Oviedo West Mitchell Hammock Water Treatment Facility -
       Tank Construction (SF 1824).............................     250,000
     Palatka Potable Water Main Line Replacement (SF 1514).....   1,000,000
     Palm Bay Septic-to-Sewer Conversions (SF 1477)............     250,000
     Palm Beach County Green Cay Phase 2 (SF 1139).............     250,000
     Palm Beach County - Lake Worth Lagoon Initiative (SF 1096)   2,361,804
     Palm Beach County Loxahatchee River Preservation
       Initiative (SF 1891)....................................     985,255
     Palm Beach Shores - Lake Worth Inlet, Singer Island
       Channel Dredging Project (SF 1900)......................     500,000
     Palmetto Bay Stormwater Improvements-Sub-Basin #44 (SF
       2368)...................................................     250,000
     Panama City Beach Restoration of Water Quality in
       Lullwater Lake Basin (SF 1647)..........................   1,000,000
     Panama City Stormwater Management Design & Construction -
       Southern Area (SF 1604).................................     500,000
     Parkland Flooding Mitigation (SF 1101)....................     200,000
     Pasco County Ridge Road Extension Water Main (SF 3138)....   2,000,000
     Peace River Basin Water Quality and Community Resilience
       (SF 3173)...............................................   4,150,000
     Peace River Manasota Regional Water Supply Authority
       Phase 3C Regional Water Transmission Pipeline (SF 1130).   3,000,000
     Pembroke Park GeoSCADA Telemetry System for Stormwater
       and Wastewater Critical Assets (SF 2544)................     594,289
     Pinecrest Stormwater Improvements (SF 1316)...............     250,000
     Pinellas County Weedon Island Salt Marsh Habitat
       Restoration (SF 2505)...................................     500,000
     Plant City McIntosh Preserve Integrated Suite of Water
       Projects (SF 1439)......................................     500,000
     Polk Regional Water Cooperative Heartland Headwaters......   3,500,000
     Pompano Beach Septic to Sewer (SF 2542)...................   1,100,000
     Ponce Inlet Storm Drainage Backflow Device and River
       Outfall Addition (SF 1952)..............................      85,000
     Port LaBelle Utility System Wastewater Collection System
       for Unit 1 (SF 3135)....................................   7,500,000
     Port LaBelle Utility System Wastewater Collection System
       for Units No. 2&3 (SF 3134).............................   4,300,000
     Port LaBelle Utility System Wastewater Treatment Plant
       Expansion (SF 3136).....................................   1,000,000
     Port Orange - Stormwater System Rehabilitation Pipelining
       (SF 1887)...............................................     250,000
     Port St. Lucie - St. Lucie River/C-23 Water Quality
       Project 7A Construction (SF 1894).......................     500,000
     Punta Gorda Septic to Sewer (SF 2049).....................   5,500,000
     Rainbow River Restoration Project by One Rake at a Time
       (SF 2551)...............................................   1,825,000
     RCMA Wastewater Connection (SF 2080)......................     350,000
     Riviera Beach Utility Special District Three Critical
       Lift Station Replacement (SF 1642)......................     250,000
     Sanford - Orlando Sanford Int'l Airport Stormwater
       Management System Upgrades (SF 1449)....................     375,000
     Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
       (SF 1447)...............................................   2,900,000
     Sarasota Whitaker & Hudson Bayous Water Quality Project
       (SF 2259)...............................................     800,000
     Seminole County Lake Jesup Watershed Project (SF 1956)....   1,000,000
     Seminole County Midway Drainage Improvements (SF 1957)....     500,000
     Seminole County Septic to Sewer Conversion: Phase 1

       Wekiva Priority Focus Area (SF 1958)....................     500,000
     South Bay Stormwater Flood Control and Waterway
       Management Phase 3 (SF 1026)............................     150,000
     Southwest Ranches SW 57th Court Drainage Improvements (SF
       1143)...................................................     300,000
     Southwest Ranches SW 69th Street Drainage Improvements
       (SF 1146)...............................................     340,200
     St. Lucie Village - Residential Potable Water Service (SF
       2137)...................................................     469,313
     St. Lucie Village Septic to Sewer - Phase 2 (SF 2138).....      83,780
     St. Petersburg Pasadena Force Main Replacement Phase III
       (SF 2504)...............................................     250,000
     Starke Economic Impact and Recovery Program (SF 1837).....     500,000
     Suwannee County Industrial Complex -Elevated Water Tower
       (SF 2292)...............................................     250,000
     Suwannee County Industrial Complex -Sewer Plant (SF 2291).     250,000
     Suwannee County Industrial Complex -Water Transmission
       Line Extension (SF 2293)................................     250,000
     Tampa Bay Watch Water Quality Improvements (SF 1881)......   1,500,000
     Tampa Bay Water Morris Bridge Wellfield Improvements (SF
       1691)...................................................     500,000
     Tampa Bay Water: Surface Water Treatment Plant Expansion
       -- Basis of Design Report (SF 1904).....................   1,000,000
     Umatilla Central Avenue Force Main Capacity Improvement
       (SF 1119)...............................................   1,127,229
     Venice - Water Main Replacement Program Phase 8 (SF 2510).     850,000
     Volusia County - Gemini Springs BMAP Protection Grant for
       Utility Improvements (SF 1509)..........................     250,000
     Warner University Wastewater Treatment Facility (SF 2048).   2,250,000
     Wauchula 12-inch Water Mainlines Replacements (SF 2070)...   2,500,000
     Wauchula Advance Metering Resiliency Infrastructure (SF
       2067)...................................................     600,000
     West Miami Phase IV Potable Water Improvement Project (SF
       1110)...................................................     500,000
     Windermere Potable Water - Central (SF 1707)..............   1,000,000
     Windermere Potable Water - North (SF 1708)................   1,000,000
     Windermere Potable Water - South (SF 1709)................   1,000,000
     Windermere Wastewater Study (SF 3139).....................     375,000
     Winter Park Stormwater Disaster Resiliency Project (SF
       1160)...................................................     500,000
     Zolfo Springs Rehab of Aging Sanitary Sewer Collection
       System (SF 2044)........................................     413,000

   The  nonrecurring  funds in Specific Appropriation 1705A appropriated to
   the  Department  of Environmental Protection for the Polk Regional Water
   Cooperative  Heartland  Headwaters  Protection  and  Sustainability  are
   provided   for   the  purpose  of  entering  into  financial  assistance
   agreements  with  the  Polk  Regional  Water  Cooperative  and  must  be
   distributed  in  accordance  with  the projects identified in the Annual
   Comprehensive  Water  Resources  Report  submitted  to  the  Legislature
   pursuant  to  section  373.463, Florida Statutes, to finance the cost of
   designing or constructing projects that protect, restore, or enhance the
   headwaters of the river systems located in Polk County.

1706   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1707   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .       13,903,080
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       190,251,423

1708   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       14,097,370
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       290,574,479


1709   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS AREA OF
        CRITICAL STATE CONCERN
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   Funds  in  Specific Appropriation 1709 are provided to the Department of
   Environmental  Protection  for  the  purpose  of entering into financial
   assistance agreements with local governments located in the Florida Keys
   Area  of Critical State Concern or the City of Key West Area of Critical
   State  Concern,  to  be  distributed  in  accordance  with  the existing
   interlocal  agreement  among  the  Village  of Islamorada, the Key Largo
   Wastewater   Treatment  District,  the  City  of  Marathon,  the  Monroe
   County/Florida  Keys  Aqueduct  Authority, the City of Key West, and Key
   Colony  Beach,  to  finance or refinance the cost of constructing sewage
   collection,  treatment,  and disposal facilities, building projects that
   protect, restore, or enhance nearshore water quality and fisheries, such
   as  stormwater  or  canal  restoration  projects and projects to protect
   water  resources  available  to  the Florida Keys, or for the purpose of
   land  acquisition  within  the  Florida Keys Area of Critical Concern as
   authorized pursuant to section 259.045, Florida Statutes, with increased
   priority   given  these  acquisitions  that  achieve  a  combination  of
   conservation  goals,  including protecting Florida's water resources and
   natural groundwater recharge.

1710   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

1711   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SMALL AND DISADVANTAGED
        COMMUNITIES (SDC) WATER INFRASTRUCTURE
        IMPROVEMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        34,650,000

1711A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - SEPTIC UPGRADE INCENTIVE
        PROGRAM
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

   Funds  in Specific Appropriation 1711A are provided to the Department of
   Environmental  Protection  for  the  Septic Upgrade Incentive Program to
   incentivize  homeowners  in Priority Focus Areas to upgrade their septic
   system to include nitrogen reducing enhancements.

1711B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHWEST FLORIDA WATER MANAGEMENT
        DISTRICT WASTEWATER TREATMENT SYSTEMS
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  1711B  are provided to the Northwest
   Florida  Water Management District to implement a distributed wastewater
   treatment systems grant program for impaired watersheds.

1712   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 .                       100,000,000

   Funds  in  Specific  Appropriation  1712  from  the Water Protection and
   Sustainability  Program Trust Fund are provided for the wastewater grant
   program as established in section 403.0673, Florida Statutes.

1713   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - STATE REVOLVING LOAN
        PROGRAM ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000


1714   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER - LEAD RESTORATION
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       111,601,000

   Funds  in  Specific  Appropriation  1714  are  provided for lead service
   line  replacement  and  associated activities related to identification,
   planning,  design  and  removal. These funds shall be placed in reserve.
   The  department is authorized to submit budget amendments to request the
   release of funds pursuant to chapter 216, Florida Statutes, upon receipt
   of an approved grant award.

1715   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER - EMERGING CONTAMINANTS
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        29,741,000

   Funds  in  Specific  Appropriation 1715 are provided for the testing and
   remediation of any pollutant that is a perfluoroalkyl or polyfluoroalkyl
   substance  (PFAS)  or  any  pollutant  identified  by  the Environmental
   Protection  Agency  Administrator  as a contaminant of emerging concern.
   These  funds shall be placed in reserve. The department is authorized to
   submit  budget  amendments  to  request the release of funds pursuant to
   chapter 216, Florida Statutes, upon receipt of an approved grant award.

1716   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER - EMERGING CONTAMINANTS
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                         7,155,000

   Funds  in  Specific  Appropriation 1716 are provided for the testing and
   remediation of any pollutant that is a perfluoroalkyl or polyfluoroalkyl
   substance  (PFAS)  or  any  pollutant  identified  by  the Environmental
   Protection  Agency  Administrator  as a contaminant of emerging concern.
   These  funds shall be placed in reserve. The department is authorized to
   submit  budget  amendments  to  request the release of funds pursuant to
   chapter 216, Florida Statutes, upon receipt of an approved grant award.

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      247,328,468
       FROM TRUST FUNDS  . . . . . . . . . .                       873,124,823

         TOTAL POSITIONS . . . . . . . . . .       89.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,120,453,291

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE         10,266,968

1717   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,439,249
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           124,116
        FROM LAND ACQUISITION TRUST FUND . .                         8,026,686
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,434,015

1718   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,594
        FROM LAND ACQUISITION TRUST FUND . .                            99,416
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           235,423

1719   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

1720   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,533

1721   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   From  the  funds  in  Specific  Appropriation  1721,  the  Department of
   Environmental Protection may include innovative water treatment projects
   that demonstrate the ability to most rapidly achieve department verified
   phosphorous and/or nitrogen load reductions consistent with the nutrient
   load  reduction  goals  and total maximum daily loads established by the
   department.  The  department  may  also  provide  cost-share funding for
   innovative nutrient removal projects.

1723   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,358,059

1724   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1725   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1726   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           378,126

1727   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1728   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,205

1729   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1730   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,784
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               714
        FROM LAND ACQUISITION TRUST FUND . .                            46,171
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,753

1731   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1732   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000


1733   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation  1733  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.

1734   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,866
        FROM LAND ACQUISITION TRUST FUND . .                            38,580
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,352

1735   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,231,358

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        24,030,377

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,280,377

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         12,244,434

1736   SALARIES AND BENEFITS       POSITIONS      216.00
        FROM GENERAL REVENUE FUND  . . . . .        2,592,057
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,630,941
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            97,214
        FROM LAND ACQUISITION TRUST FUND . .                           694,681
        FROM MINERALS TRUST FUND . . . . . .                         1,618,499
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,748,169
        FROM PERMIT FEE TRUST FUND . . . . .                         4,198,079
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,455,292

1737   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            42,208
        FROM MINERALS TRUST FUND . . . . . .                            33,345
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            44,064
        FROM PERMIT FEE TRUST FUND . . . . .                           264,457
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           940,055

1738   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          915,141
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,979
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LAND ACQUISITION TRUST FUND . .                           103,964
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           325,305
        FROM PERMIT FEE TRUST FUND . . . . .                           627,842
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           123,983

1739   OPERATING CAPITAL OUTLAY
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            21,132


1740   FIXED CAPITAL OUTLAY
       CLOSURE CONSTRUCTION AT THE FORMER PINEY
        POINT FACILITY
        FROM GENERAL REVENUE FUND  . . . . .       85,000,000

1741   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,659,389

1742   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1743   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            10,353
        FROM PERMIT FEE TRUST FUND . . . . .                           546,136

1744   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1745   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,924
        FROM LAND ACQUISITION TRUST FUND . .                             2,389
        FROM MINERALS TRUST FUND . . . . . .                             5,566
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             6,012
        FROM PERMIT FEE TRUST FUND . . . . .                            14,429
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,875

1746   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1747   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,071
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,448
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               339
        FROM LAND ACQUISITION TRUST FUND . .                            15,319
        FROM MINERALS TRUST FUND . . . . . .                             8,219
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,695
        FROM PERMIT FEE TRUST FUND . . . . .                            14,669
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             9,454

1748   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,000,000

1748A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CENTRAL FLORIDA PILOT PLANT PROJECT FOR
        PHOSPHOGYPSUM RECLAMATION INTO CALCIUM
        SILICATE AND SULFUR
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  1748A  are  provided for the Central
   Florida  Pilot  Plant Project for Phosphogypsum Reclamation into Calcium
   Silicate and Sulfur (SF 1482).


1748B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BROWARD COUNTY NW 23RD AVENUE
        ENVIRONMENTAL RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          435,885

   Funds  in  Specific  Appropriation  1748B  are  provided for the Broward
   County NW 23rd Avenue Environmental Restoration (SF 1632).

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       89,453,154
       FROM TRUST FUNDS  . . . . . . . . . .                        27,233,286

         TOTAL POSITIONS . . . . . . . . . .      216.00
         TOTAL ALL FUNDS . . . . . . . . . .                       116,686,440

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE         10,193,976

1749   SALARIES AND BENEFITS       POSITIONS      180.00
        FROM GENERAL REVENUE FUND  . . . . .          154,904
        FROM INLAND PROTECTION TRUST FUND  .                         5,676,676
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,938,068
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,359,762
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,130,068

1750   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            25,093
        FROM FEDERAL GRANTS TRUST FUND . . .                           226,017
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           150,421
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            44,318

1751   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           17,998
        FROM INLAND PROTECTION TRUST FUND  .                           522,941
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           235,519
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           376,886

1752   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1753   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           709,994

1754   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

1755   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         9,000,000

1756   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000


1757   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       180,000,000

1758   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,500,000

1759   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,085,330

   Funds  in  Specific  Appropriation  1759  are  provided  for Fiscal Year
   2023-2024   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.

1760   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,490,000

1761   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1762   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          150,000
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           874,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100

   From  the  funds  provided in Specific Appropriation 1762, $800,000 from
   the  Solid  Waste Management Trust Fund is provided to the Department of
   Transportation  for  litter  prevention and control programs pursuant to
   section 403.709(1)(d), Florida Statutes.

   From  the  funds  in  Specific  Appropriation  1762,  $150,000  from the
   General  Revenue Fund is provided for the Brooksville Replacement Street
   Sweeper (SF 2101).

1763   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1764   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1765   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,908,285

1766   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1767   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            12,631
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,667
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             5,389

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             9,390

1768   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1769   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1770   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1771   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        11,840,000

1772   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              610
        FROM INLAND PROTECTION TRUST FUND  .                            28,287
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,058
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,403
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,209

1773   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1774   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1775   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  . . . . . . . . . . . . . . .                         4,000,000

TOTAL: WASTE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          323,512
       FROM TRUST FUNDS  . . . . . . . . . .                       262,416,409

         TOTAL POSITIONS . . . . . . . . . .      180.00
         TOTAL ALL FUNDS . . . . . . . . . .                       262,739,921

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         41,766,939

1776   SALARIES AND BENEFITS       POSITIONS    1,039.50
        FROM LAND ACQUISITION TRUST FUND . .                        36,851,614
        FROM STATE PARK TRUST FUND . . . . .                        25,805,815

1777   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,183
        FROM STATE PARK TRUST FUND . . . . .                         9,254,646


1778   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM LAND ACQUISITION TRUST FUND . .                           331,215
        FROM STATE PARK TRUST FUND . . . . .                        14,987,872

1779   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            85,986

1780   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       45,000,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,050,000

   From   the   funds   in   Specific   Appropriation   1780,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund shall be used for
   repairs to the George Crady Bridge Fishing Pier State Park.

1781   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE PARK TRUST FUND . . . . .                         1,813,000

1782   SPECIAL CATEGORIES
       POINT OF SALE - PARK BUSINESS SYSTEM
        FROM STATE PARK TRUST FUND . . . . .                         4,000,000

1783   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1784   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,274
        FROM STATE PARK TRUST FUND . . . . .                           755,650

1785   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .          340,000
        FROM LAND ACQUISITION TRUST FUND . .                         2,304,617
        FROM STATE PARK TRUST FUND . . . . .                           203,130

1786   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM LAND ACQUISITION TRUST FUND . .                             2,000
        FROM STATE PARK TRUST FUND . . . . .                            50,000

   From   the   funds   in   Specific   Appropriation   1786,  $100,000  in
   nonrecurring funds from the General Revenue Fund shall be used to create
   a  public  access  website to provide information on trails, fire lanes,
   administrative   roads,  and  pathways  open  to  equestrians  that  are
   available on public lands including those in state parks, state forests,
   water management districts, wildlife management areas, national forests,
   national  preserves, wildlife refuges, environmental areas, conservation
   areas,  greenways,  rail  trails,  and other local jurisdictions for the
   purpose  of  providing  access and use information to promote equestrian
   tourism.  These funds shall be used to develop and maintain the website,
   gather  and  publish  pertinent  information such as maps, brochures and
   hunting  dates  on  such lands, developed through state resources and in
   conjunction with equestrian trail associations.

   From   the   funds   in   Specific   Appropriation   1786,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  shall be used to
   improve  trails  for  equestrians  through  the  procurement  of signage
   indicating  equestrian  trail  heads and designating such trail heads as
   part  of  the  Florida Equestrian Heritage Trail. In addition to Florida
   Equestrian  Heritage  Trail signs at trailheads, these funds may be used
   for on-trail markers.

1787   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,007,064


1788   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM LAND ACQUISITION TRUST FUND . .                           100,000
        FROM STATE PARK TRUST FUND . . . . .                         6,636,706

1789   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1790   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           316,610

1791   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,465,426
        FROM STATE PARK TRUST FUND . . . . .                         1,026,170

1792   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,231,044

1793   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,538

1794   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           217,447
        FROM STATE PARK TRUST FUND . . . . .                           155,581

1795   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,800,000

1796   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

1797   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,600,000

1797A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .       12,512,458

   Funds in Specific Appropriation 1797A are provided for the
   following local parks:

     Branford Soccer/Football Field Construction with
       Necessities (SF 2296)...................................     250,000
     Camp Thunderbird Commercial Kitchen Renovation (SF 2826)..     500,000
     Camp Thunderbird Septic to Sewer Conversion (SF 2827).....     250,000
     Cape Coral Storm Athletic Complex Redevelopment Project
       (SF 2006)...............................................     925,000
     Deering Estate Foundation's Field Study Research Center
       (Phase 2) (SF 1344).....................................     600,000
     Delray Beach Lakeview Park Playground Improvements (SF
       1944)...................................................     100,000
     Fort Lauderdale Carter Park Improvements (SF 1554)........     250,000
     Golden Beach Youth Recreational Park (SF 2237)............     300,000
     Inverness - West Inverness City Trail and Withlacoochee
       State Trail Connector (SF 2344).........................     300,000
     Largo Central Park Restroom Facility (SF 2502)............     300,000
     Maitland Westside Trail Construction (SF 1159)............     250,000
     Miami-Dade County - Tropical Park - Equestrian Center and
       Park General Improvements (SF 1418).....................     250,000

     Naples Botanical Garden -Southwest Florida Center for
       Healthy Landscaping and Ecological Restoration (SF 3078)     800,000
     North Palm Beach Lakeside Park Bulkhead Replacement (SF
       2332)...................................................     500,000
     Oak Hill Infrastructure (SF 2846).........................     500,000
     Okaloosa County Special Needs Ball Field and Park (SF
       1820)...................................................     750,000
     Pahokee King Memorial Park Improvements Phase 2 (SF 1892).     250,000
     Palmetto Bay Veterans Park Development - Phase 1 (SF 1331)     200,000
     Plantation - Inclusive Playground (SF 2256)...............     450,000
     Polk County The Barn at Leland Young Legacy Park (SF 3191)     500,000
     Putnam County Francis Park Upgrades (SF 1577).............     250,000
     Rosewood Memory Park Program (SF 3192)....................     120,000
     Sarasota Bobby Jones Nature Park, Phase I (SF 2186).......     250,000
     St. Lucie County Myers Stickle Preserve for Persons with
       Unique Abilities (SF 2133)..............................     800,000
     Wauchula Farr Field Park Improvements (SF 2069)...........   2,867,458

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       58,202,458
       FROM TRUST FUNDS  . . . . . . . . . .                       139,536,133

         TOTAL POSITIONS . . . . . . . . . .    1,039.50
         TOTAL ALL FUNDS . . . . . . . . . .                       197,738,591

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE         11,403,977

1798   SALARIES AND BENEFITS       POSITIONS      215.00
        FROM RESILIENT FLORIDA TRUST FUND  .                         4,362,860
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,395,720
        FROM LAND ACQUISITION TRUST FUND . .                         8,258,613
        FROM PERMIT FEE TRUST FUND . . . . .                         1,208,523

1799   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,391,889
        FROM LAND ACQUISITION TRUST FUND . .                         1,039,021

1800   EXPENSES
        FROM RESILIENT FLORIDA TRUST FUND  .                           524,828
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,410,785
        FROM PERMIT FEE TRUST FUND . . . . .                           170,318

1801   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - REGIONAL RESILIENCE
        COALITIONS
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,000,000

1802   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            16,000

1803   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,185,972
        FROM LAND ACQUISITION TRUST FUND . .                         5,178,000

1805   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,000

1806   SPECIAL CATEGORIES
       CORAL REEF PROTECTION AND RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

   Funds   in   Specific  Appropriation  1806  are  provided  to  implement
   Florida's Coral Reef Restoration and Recovery (FCR3) Initiative to enter
   into  agreements  with  academic  and private partnerships to establish,
   expand,  and  maintain  in-state  propagation  and  grow-out facilities;
   develop  and  implement  strategies  and site-specific restoration plans
   including  curriculum  for a trained workforce; and reinforce and expand
   restoration efforts across Florida's Coral Reef.


1808   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           258,429

1809   SPECIAL CATEGORIES
       RESILIENT FLORIDA
        FROM RESILIENT FLORIDA TRUST FUND  .                           275,000

1810   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000

1811   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,265,000
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,000,000
        FROM LAND ACQUISITION TRUST FUND . .                           524,443

   From   the   funds   in   Specific   Appropriation   1811,  $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Belleair: Bluff Restoration and Erosion Abatement (SF 2950).

   From   the   funds   in   Specific   Appropriation   1811,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Loggerhead   Marinelife  Center  Improving  Water  Quality  &  Coastline
   Cleanliness (SF 1616).

   From   the   funds   in   Specific   Appropriation   1811,  $500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Mote Marine Coral Restoration (SF 1150).

   From   the   funds   in   Specific   Appropriation   1811,  $650,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Monroe  County  Mobile  Vessel Pumpout Program to be administered by the
   Department  of  Environmental  Protection.  Administrative costs for the
   program shall not exceed five percent.

   From   the   funds   in   Specific   Appropriation   1811,  $550,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Plantation  -  Regional Utilities Operations Center (RUOC) Hardening (SF
   2257).

   From   the   funds   in   Specific   Appropriation   1811,  $115,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   VolunteerCleanup.Org  Statewide  Expansion and Support for Marine Debris
   Cleanup Groups (SF 2206).
   .

1812   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,563,301
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           341,758

1813   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM RESILIENT FLORIDA TRUST FUND  .                            25,975
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,217
        FROM LAND ACQUISITION TRUST FUND . .                            49,168
        FROM PERMIT FEE TRUST FUND . . . . .                             7,195

1814   SPECIAL CATEGORIES
       ECOTOURISM
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1815   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           890,129

1816   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM RESILIENT FLORIDA TRUST FUND  .                            16,948

        FROM FEDERAL GRANTS TRUST FUND . . .                            11,065
        FROM LAND ACQUISITION TRUST FUND . .                            41,564
        FROM PERMIT FEE TRUST FUND . . . . .                             5,438

1817   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - FLORIDA FLOOD HUB FOR APPLIED
        RESEARCH AND INNOVATION
        FROM RESILIENT FLORIDA TRUST FUND  .                         5,500,000

   Funds  in  Specific  Appropriation  1817  are  provided  for the Florida
   Flood  Hub  for  Applied  Research  and  Innovation  pursuant to section
   380.0933, Florida Statutes.

1817A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - PONTE VEDRA BEACH NORTH
        BEACH AND DUNE RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific Appropriation 1817A are provided for the Ponte Vedra
   Beach and Dune Restoration III (SF 1512).

1818   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,285,161

1819   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLOODING AND SEA LEVEL RISE RESILIENCE
        PLAN - STATEWIDE
        FROM RESILIENT FLORIDA TRUST FUND  .                       120,000,000

1820   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RESILIENT FLORIDA PLANNING GRANTS
        FROM RESILIENT FLORIDA TRUST FUND  .                        20,000,000

1821   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1822   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific Appropriation 1822 are provided to the Department of
   Environmental  Protection for distribution to beach and inlet management
   projects  consistent  with  any component of the comprehensive long-term
   management  plan  developed  in accordance with section 161.161, Florida
   Statutes.  Funds may be used in accordance with section 161.101, Florida
   Statutes, for projects on annual ranked lists, storm repair projects, or
   projects on lands managed by the state.

1823   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - WATER QUALITY
        IMPROVEMENTS - BISCAYNE BAY
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   Funds   in  Specific  Appropriation  1823  are  provided  for  projects,
   including septic to sewer and wastewater projects, that will improve the
   water quality of Biscayne Bay.

1823A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       KEY BISCAYNE SAND PLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation  1823A  are  appropriated for the Key
   Biscayne Sand Placement Project (SF 1319).


1823B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SARASOTA COUNTY MIDNIGHT PASS REOPENING
        PROJECT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  1823B  are provided for the Sarasota
   County Midnight Pass Reopening Project (SF 2189).

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .       32,015,000
       FROM TRUST FUNDS  . . . . . . . . . .                       241,621,920

         TOTAL POSITIONS . . . . . . . . . .      215.00
         TOTAL ALL FUNDS . . . . . . . . . .                       273,636,920

PROGRAM: AIR RESOURCES MANAGEMENT

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          4,031,859

1824   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,837,786

1825   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,301,465

1826   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           773,633

1827   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1828   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   Funds  in  Specific  Appropriation  1828  are  provided to implement the
   State Beneficiary Mitigation Plan. Appropriations used by the department
   for grants and aids may be advanced in part or in total.

1829   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,369,000

1830   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                        10,705,936

1831   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1832   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           772,000

   From   the   funds   in   Specific   Appropriation   1832,  $350,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Miami-Dade  County  Fully  Electric  Day Cab Truck Tractor with Charging
   Station (SF 1801).


1833   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            23,210

1834   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,480

1834A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PINELLAS SUNCOAST TRANSIT AUTHORITY
        ELECTRIC VEHICLE CHARGING INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds   in  Specific  Appropriation  1834A  are  provided  for  Pinellas
   Suncoast  Transit Authority Electric Vehicle Charging Infrastructure (SF
   1822).

TOTAL: AIR RESOURCES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          850,000
       FROM TRUST FUNDS  . . . . . . . . . .                        38,216,190

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,066,190

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

     APPROVED SALARY RATE          1,333,083

1835   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM INLAND PROTECTION TRUST FUND  .                         2,156,873

1836   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           160,772

1837   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM INLAND PROTECTION TRUST FUND  .                           144,000

1838   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            57,000

1839   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INLAND PROTECTION TRUST FUND  .                            25,902

1840   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            11,200

1841   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            41,257

1842   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1843   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,819


TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,628,542

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,628,542

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      725,111,920
       FROM TRUST FUNDS  . . . . . . . . . .                     2,551,039,320

         TOTAL POSITIONS . . . . . . . . . .    3,101.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,276,151,240
          TOTAL APPROVED SALARY RATE . . . .      158,141,859

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         11,771,499

1844   SALARIES AND BENEFITS       POSITIONS      219.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,675,996
        FROM LAND ACQUISITION TRUST FUND . .                         7,181,060
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,081,995
        FROM NON-GAME WILDLIFE TRUST FUND  .                           135,747

1845   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,783,259
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           146,058

1846   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,877,001
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           517,542
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1847   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000

1848   FIXED CAPITAL OUTLAY
       MINOR REPAIRS AND RENOVATIONS AT REGIONAL
        OPERATING FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,210,000

1849   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,193
        FROM STATE GAME TRUST FUND . . . . .                            41,193

1850   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           159,000
        FROM STATE GAME TRUST FUND . . . . .                         1,151,255

1851   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1852   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,760

1853   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

1854   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,588
        FROM LAND ACQUISITION TRUST FUND . .                             5,867
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            14,131
        FROM STATE GAME TRUST FUND . . . . .                            23,983

1855   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1856   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

1857   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,731

1858   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           425,510

1859   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000

1860   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            74,751
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,156

1861   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

1862   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,210,000
       FROM TRUST FUNDS  . . . . . . . . . .                        33,359,935

         TOTAL POSITIONS . . . . . . . . . .      219.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,569,935

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         64,636,160

1864   SALARIES AND BENEFITS       POSITIONS    1,055.00
        FROM GENERAL REVENUE FUND  . . . . .       34,746,534
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,964,774
        FROM LAND ACQUISITION TRUST FUND . .                        19,475,651
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        39,103,774
        FROM NON-GAME WILDLIFE TRUST FUND  .                           904,358
        FROM STATE GAME TRUST FUND . . . . .                         1,213,059


1865   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          410,382
        FROM FEDERAL GRANTS TRUST FUND . . .                           108,510
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           436,814
        FROM STATE GAME TRUST FUND . . . . .                           236,107

1866   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,307,562
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,091,193
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,573,680
        FROM STATE GAME TRUST FUND . . . . .                         1,252,532

1867   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          461,184
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1868   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

1869   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         5,000,000

1870   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,606
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           177,812
        FROM STATE GAME TRUST FUND . . . . .                           502,812

1871   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1872   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1873   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1874   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1875   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,396,204
        FROM FEDERAL GRANTS TRUST FUND . . .                           430,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1876   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                            62,289

1877   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,279,730
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            67,048

        FROM STATE GAME TRUST FUND . . . . .                           143,750

1878   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,160,285
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,824,918
        FROM STATE GAME TRUST FUND . . . . .                            41,804

1879   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          294,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,898
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           990,599
        FROM STATE GAME TRUST FUND . . . . .                         1,318,082

1880   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          291,564
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                            20,160
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           423,298
        FROM STATE GAME TRUST FUND . . . . .                           154,562

1881   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,626,025

1882   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .        2,026,473

1883   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           193,000

1884   SPECIAL CATEGORIES
       AVIATION SUPPORT
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1885   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,168
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,949
        FROM LAND ACQUISITION TRUST FUND . .                            11,843
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           253,437
        FROM STATE GAME TRUST FUND . . . . .                            46,403

1886   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

1887   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           625,650

1888   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


1889   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           749,601
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

1889A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GREEN COVE SPRINGS GOVERNORS CREEK BOAT
        RAMP IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation 1889A are provided for the Green Cove
   Springs Governors Creek Boat Ramp Improvements - Phase I (SF 2386).

1889B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PASCO COUNTY - ANCLOTE RIVER PARK BOAT
        RAMPS AND PARKING
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in Specific Appropriation 1889B are provided for the Pasco County
   - Anclote River Park Boat Ramps and Parking (SF 1697).

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       48,898,057
       FROM TRUST FUNDS  . . . . . . . . . .                       110,435,245

         TOTAL POSITIONS . . . . . . . . . .    1,055.00
         TOTAL ALL FUNDS . . . . . . . . . .                       159,333,302

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,403,538

1890   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           874,740
        FROM LAND ACQUISITION TRUST FUND . .                           590,180
        FROM STATE GAME TRUST FUND . . . . .                         1,953,507

1891   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           365,744

1892   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           393,985

1893   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             5,638

1894   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           37,526
        FROM STATE GAME TRUST FUND . . . . .                           112,794

1896   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            22,079

1897   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,315

1898   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1899   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM STATE GAME TRUST FUND . . . . .                           255,710

   From  the  funds  in  Specific  Appropriation  1899,  $200,000  from the
   General    Revenue    Fund   is   provided   for   the   National   Deer

   Association/Southeastern   Deer   Partnership   Conservation   Awareness
   Campaign (SF 1827).

1900   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1901   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             8,584
        FROM STATE GAME TRUST FUND . . . . .                            91,951

1902   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           436,325

1903   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             3,027
        FROM STATE GAME TRUST FUND . . . . .                            14,052

1904   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

1905   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          237,526
       FROM TRUST FUNDS  . . . . . . . . . .                         7,897,032

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,134,558

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         18,880,229

1906   SALARIES AND BENEFITS       POSITIONS      389.50
        FROM GENERAL REVENUE FUND  . . . . .          701,871
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,633,883
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,762,088
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           278,058
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           588,453
        FROM LAND ACQUISITION TRUST FUND . .                        10,289,493
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           726,296
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,397,173
        FROM SAVE THE MANATEE TRUST FUND . .                         1,011,267
        FROM STATE GAME TRUST FUND . . . . .                         4,767,302

1907   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           88,763
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           618,656
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            63,641
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           164,246
        FROM LAND ACQUISITION TRUST FUND . .                           107,597
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,471
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,084,007
        FROM SAVE THE MANATEE TRUST FUND . .                            47,911
        FROM STATE GAME TRUST FUND . . . . .                           427,123


1908   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          124,860
        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 . .                         1,421,271
        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 . . . . .                           852,349

1909   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM STATE GAME TRUST FUND . . . . .                            55,922

1910   FIXED CAPITAL OUTLAY
       LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1911   FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,400

1912   FIXED CAPITAL OUTLAY
       WILDLIFE MANAGEMENT AREA FACILITIES
        MAINTENANCE, REPAIRS, AND CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,425,000

1914   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,794,999
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            40,598
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,447
        FROM LAND ACQUISITION TRUST FUND . .                           135,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            84,428
        FROM STATE GAME TRUST FUND . . . . .                            40,000

1916   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,876,690

1917   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        17,607,096
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1918   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .        1,350,000
        FROM LAND ACQUISITION TRUST FUND . .                         1,883,115
        FROM NON-GAME WILDLIFE TRUST FUND  .                           384,309
        FROM STATE GAME TRUST FUND . . . . .                           347,947

1919   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          325,000
        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


1920   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,181,904

1921   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                           611,758

1922   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           394,187

1923   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1924   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        34,735,280

1925   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           773,597
        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  .                            80,806
        FROM SAVE THE MANATEE TRUST FUND . .                            11,565
        FROM STATE GAME TRUST FUND . . . . .                           107,484

1926   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,361,980
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           281,833

1927   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           290,000

1928   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

1929   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,338,560

1930   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,051
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,336
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,030
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,668

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,766
        FROM LAND ACQUISITION TRUST FUND . .                            50,578
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,795
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,096
        FROM SAVE THE MANATEE TRUST FUND . .                             6,100
        FROM STATE GAME TRUST FUND . . . . .                            56,899

1931   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1932   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,347

1933   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,346,187
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           168,510
        FROM NON-GAME WILDLIFE TRUST FUND  .                           292,809
        FROM STATE GAME TRUST FUND . . . . .                            30,201

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .       10,913,544
       FROM TRUST FUNDS  . . . . . . . . . .                       134,586,611

         TOTAL POSITIONS . . . . . . . . . .      389.50
         TOTAL ALL FUNDS . . . . . . . . . .                       145,500,155

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,832,623

1934   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,340,564
        FROM LAND ACQUISITION TRUST FUND . .                            93,409
        FROM STATE GAME TRUST FUND . . . . .                         1,622,227

1935   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            54,144
        FROM STATE GAME TRUST FUND . . . . .                            47,412

1936   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1937   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1939   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           84,756
        FROM STATE GAME TRUST FUND . . . . .                           165,120

1941   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1942   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1943   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000


1944   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            21,204
        FROM STATE GAME TRUST FUND . . . . .                           468,869

1945   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

1946   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,648

1947   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 GENERAL REVENUE FUND . . . . . .           84,756
       FROM TRUST FUNDS  . . . . . . . . . .                         7,031,415

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,116,171

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,856,768

1948   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,326
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,111,173

1949   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,269
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            83,568

1950   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1952   FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

1953   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           175,746

1954   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           552,828

1955   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1956   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500


1957   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            38,874

1958   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,395
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,574

1959   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           178,362

1960   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           457,713
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1961   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

   From   the   funds   in  Specific  Appropriation  1961,  $10,000,000  in
   nonrecurring funds from the General Revenue Fund is provided to the Fish
   and Wildlife Conservation Commission for the purpose of establishing and
   implementing  a framework for the placement, monitoring, and maintenance
   of artificial habitat in Monroe County.

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       10,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        10,345,672

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,345,672

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         18,082,298

1962   SALARIES AND BENEFITS       POSITIONS      353.00
        FROM GENERAL REVENUE FUND  . . . . .        1,022,210
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,877,190
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           267,421
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           474,983
        FROM LAND ACQUISITION TRUST FUND . .                           209,320
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        12,115,621
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,354,851
        FROM SAVE THE MANATEE TRUST FUND . .                         1,227,538
        FROM STATE GAME TRUST FUND . . . . .                         3,816,556

1963   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,437,271
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           102,387
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,560
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,984,577
        FROM NON-GAME WILDLIFE TRUST FUND  .                           906,537

        FROM SAVE THE MANATEE TRUST FUND . .                           510,259
        FROM STATE GAME TRUST FUND . . . . .                           433,724

1964   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,345,125
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,029,174
        FROM NON-GAME WILDLIFE TRUST FUND  .                           502,923
        FROM SAVE THE MANATEE TRUST FUND . .                           275,100
        FROM STATE GAME TRUST FUND . . . . .                           542,861

1965   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

1967   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        HEADQUARTERS LAB SAFETY UPGRADE
        FROM GENERAL REVENUE FUND  . . . . .          750,000

1968   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        FACILITY REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          650,000

1969   FIXED CAPITAL OUTLAY
       RESEARCH LABORATORY REPLACEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         8,135,585

1970   FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,700,000

1971   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           305,985
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           326,982
        FROM NON-GAME WILDLIFE TRUST FUND  .                           219,152
        FROM STATE GAME TRUST FUND . . . . .                           294,505

1972   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                           363,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            95,600

1973   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1974   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1975   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,898,124
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,955,580
        FROM NON-GAME WILDLIFE TRUST FUND  .                           237,889
        FROM SAVE THE MANATEE TRUST FUND . .                           358,310
        FROM STATE GAME TRUST FUND . . . . .                            50,501

   From  the  funds  in  Specific  Appropriation  1975,  $100,000  from the

   General Revenue Fund is provided for the ZooTampa Manatee Field Response
   and Release Vehicles (SF 1460).

   From  the  funds  in  Specific  Appropriation  1975,  $600,000  from the
   General   Revenue   Fund   is  provided  for  the  Coastal  Conservation
   Association Hatchery (SF 2360).

   From  the  funds  in  Specific  Appropriation  1975,  $185,000  from the
   General Revenue Fund is provided for the Central Florida Zoo & Botanical
   Gardens Security Enhancement Project (SF 2496).

   From  the  funds  in  Specific  Appropriation  1975,  $250,000  from the
   General  Revenue  Fund  is provided for the Loggerhead Marinelife Center
   Lifesaving  Water  Treatment  System for Sick or Injured Sea Turtles (SF
   1359).

   From  the  funds  in  Specific  Appropriation  1975,  $500,000  from the
   General  Revenue  Fund  is  provided for the Florida Aquarium - Reducing
   Carbon Emissions (SF 2408).

1976   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,040,000

1977   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  . . . . . . . . . . . .                           293,411
        FROM NON-GAME WILDLIFE TRUST FUND  .                            48,264
        FROM SAVE THE MANATEE TRUST FUND . .                            21,537
        FROM STATE GAME TRUST FUND . . . . .                           142,105

1978   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,908,509

1979   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1980   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,724,989

1981   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           943,585

1982   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,575
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,753
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,447
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               851
        FROM LAND ACQUISITION TRUST FUND . .                             1,230
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            97,943
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,315
        FROM SAVE THE MANATEE TRUST FUND . .                             7,129
        FROM STATE GAME TRUST FUND . . . . .                            23,321

1983   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,203


1984   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,240,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993

1985   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA RED TIDE
        MITIGATION AND TECHNOLOGY DEVELOPMENT
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1986   SPECIAL CATEGORIES
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1987   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,966,581
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,667,382
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,972,587

1987A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOO MIAMI
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation 1987A are provided for the Zoo Miami-
   Expansion/Renovation of Animal Hospital (SF 1545).

1987B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PELICAN HARBOR SEABIRD STATION RIVERFRONT
        EDUCATION CENTER
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  1987B  are  provided for the Pelican
   Harbor Seabird Station Riverfront Education Center (SF 2146).

1987C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MOTE SEA PROTECTING FLORIDA FISHERIES
        THROUGH STEM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  1987C  are provided for the Mote SEA
   Protecting Florida Fisheries Through STEM (SF 2540).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .       18,697,305
       FROM TRUST FUNDS  . . . . . . . . . .                        77,678,985

         TOTAL POSITIONS . . . . . . . . . .      353.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,376,290

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       90,041,188
       FROM TRUST FUNDS  . . . . . . . . . .                       381,334,895

         TOTAL POSITIONS . . . . . . . . . .    2,154.50
         TOTAL ALL FUNDS . . . . . . . . . .                       471,376,083
          TOTAL APPROVED SALARY RATE . . . .      120,463,115

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1992 through 2005, 2015 through 2016,
   2024 through 2035, 2037 through 2045, and 2080 through 2093 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 $579.5 million in

   principal  amount  of  bonds,  authorized and issued pursuant to section
   338.227,   Florida   Statutes,  and  any  other  payments  necessary  or
   incidental  to  the  repayment of bonds as directly managed by the State
   Board of Administration, Division of Bond Finance.

   From  the  funds  in  Specific  Appropriations  1988  through  2099, the
   Department   of   Transportation   shall   prioritize   the   safety  of
   transportation  workers  by maximizing the use of traffic enforcement in
   construction work zones for projects funded in the Work Program.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        126,867,837

1988   SALARIES AND BENEFITS       POSITIONS    1,756.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       175,566,310
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                         1,197,434

1989   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           295,540
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            21,546

1990   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,170,943
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           238,522

1991   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,575,241

1992   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        72,362,760

1993   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       405,798,772

1994   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       471,158,524

1995   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       261,878,462
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       134,291,606

1996   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1997   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1998   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       115,466,049


1999   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

2000   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       124,270,472

2001   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        44,189,139

2002   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       911,975,978

2003   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        77,722,861
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         7,440,451

2004   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        74,382,840

2005   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        96,923,692
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       205,351,898

   There  is  hereby  authorized  to  be  issued  up  to  $102.1 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 2005
   includes  $205,351,898  to  support  Fiscal  Year 2023-2024 debt service
   associated with such projects.

   There  is  hereby  authorized  to  be  issued  up  to  $102.1 million in
   principal  amount  of bonds to finance construction, reconstruction, and
   improvement of projects that are eligible to receive federal-aid highway
   funds  in  accordance  with  section 215.616, Florida Statutes. Specific
   Appropriation   2005   includes   $56,080,833  to  support  Fiscal  Year
   2023-2024 debt service associated with this project.

2006   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,142,172

2007   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,729,980
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           557,738

2008   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           185,125
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830


2009   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                               342

2011   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        60,356,668

   From  the  funds  in  Specific  Appropriation  2011, $6,000,000 shall be
   used  by  the  Commission  for  the  Transportation Disadvantaged for an
   innovative  grant  program.  Funds  shall be used to provide competitive
   grants  to  community transportation coordinators for innovative service
   delivery  that is more cost efficient for the program and time efficient
   for  the  users.  Grants  may  be  for  projects  in  which  a community
   transportation   coordinator   works   with  a  non-traditional  service
   provider,  such as a transportation network company or other entity that
   provides  door-to-door, on-demand, or scheduled transportation services.
   A  county  may  submit  one project that encompasses multiple goals or a
   single goal, such as providing cross-county mobility or reducing service
   gaps  between existing routes and the user's final destination. A county
   may  not  receive more than one award and may receive a maximum award of
   $750,000.  Multiple counties may partner for a grant of up to $1,500,000
   provided that the project includes a goal of providing regional mobility
   in  addition  to  any other goals. A ten percent local match is required
   for  all  grants.  All funds shall be used to provide direct services to
   transportation disadvantaged clients.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,298,254,895

         TOTAL POSITIONS . . . . . . . . . .    1,756.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,298,254,895

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            222,410

2012   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           290,121

2013   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             1,350

2014   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

2015   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        90,136,139

2016   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       117,606,999

2017   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

2018   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714


TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       208,069,612

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       208,069,612

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        189,582,572

2019   SALARIES AND BENEFITS       POSITIONS    3,101.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       269,452,345

2020   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           175,273

2021   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,964,477

   From  the  funds  in Specific Appropriations 2021 and 2049, $500,000 may
   be expended for training, testing, and licensing for full-time employees
   of  the  Department  of  Transportation who are required to have a valid
   Class  A  or  Class  B  commercial  driver  license  as  a  condition of
   employment with the department.

2022   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,913,041

2023   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,548,755

2024   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,260,353

2025   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,539,327

2026   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        94,002,484

   From  the  funds  in Specific Appropriation 2026, $9,000,000 is provided
   for  transportation  projects  in  municipalities  pursuant  to  section
   339.2818(7), Florida Statutes.

2027   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,472,749

2028   FIXED CAPITAL OUTLAY
       OCALA OPERATIONS CENTER - REPAIRS/
        RENOVATIONS/ADDITIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,623,200

2031   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000


2032   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       617,396,062

2033   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     2,870,345,549

2034   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       249,927,089

2035   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       569,072,964
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         5,335,777

2036   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           475,000

2037   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       236,330,714

2038   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     1,543,267,066

2039   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       381,050,218
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       141,686,947

2040   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,000,000

2041   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000

2042   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,332,373

2042A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      166,444,361

   The   nonrecurring  funds  in  Specific  Appropriation  2042A  shall  be
   allocated as follows:

     Hurricane Assistance - Lee County - Big Hickory, Little
       Carlos Pass & New Pass Bridges PD & E Study (SF 2657)...   6,000,000
     Hurricane Assistance - Lee County - Matlacha Corridor
       Repairs (SF 2732).......................................  12,431,001
     Hurricane Assistance - Lee County - Miscellaneous Repairs
       to Bridges and Roads (SF 2561)..........................   5,127,000
     Hurricane Assistance - Lee County - Sanibel Causeway
       Corridor Repairs (SF 2870)..............................  51,670,049

     1st Avenue North and 25th Street Pedestrian Safety
       Improvements (City of St. Petersburg) (SF 2668).........     500,000
     36th Street Bridge Rehabilitation Project - City of West
       Palm Beach (SF 1098)....................................     375,000
     44th Avenue East Connection - Manatee County (SF 1045)....     250,000
     51st Street West Extension Manatee County (SF 1197).......     250,000
     Airco Infrastructure Improvements - Pinellas County (SF
       2647)...................................................   9,250,000
     Amelia Island Trail Phase 5 - Nassau County, FL (SF 1973).     225,000
     Apopka Regional Trail Connections (SF 2521)...............   2,000,000
     Barrier Island Hurricane Evacuation Route/Hollywood Blvd
       Bifurcation/Extension (City of Hollywood) (SF 1699).....   1,000,000
     Bartow Airport Facility Renovations and Remote Tower
       Construction (SF 2050)..................................     250,000
     Card Sound Road Safety Improvement Project (Miami-Dade
       County) (SF 1780).......................................     300,000
     Celebration Pointe Trail Connection to Archer Braid
       (Alachua County) (SF 2443)..............................   2,500,000
     Chase Road and Main Street Intersection Improvements -
       Windermere (SF 1986)....................................     750,000
     City of Anna Maria Reimagining Pine Avenue - Phase 2 (SF
       1035)...................................................   1,410,000
     City of Belle Glade Pedestrian Bridge Replacement (SF
       1238)...................................................     252,505
     City of Callaway Roadway Repairs and Asphalt Paving (SF
       2911)...................................................     250,000
     City of Eustis Northshore Culvert Project (SF 1726).......     500,000
     City of Fort Lauderdale Riverland Traffic Calming
       Construction (SF 2377)..................................   1,000,000
     City of Fort Meade Repaving Project (SF 2059).............     250,000
     City of Fort Pierce - Avenue D Road Improvement (29th
       Street to Indian River Drive) (SF 2131).................   1,500,000
     City of Gulf Breeze - Shoreline/HWY 98 Multimodal and
       Pedestrian Overpass (SF 3036)...........................   1,175,000
     City of Gulfport - 58th Street Roadway Improvements (SF
       2936)...................................................   1,200,000
     City of Inverness - Whispering Pines Park Entrance (SF
       2803)...................................................   1,000,000
     City of Lauderdale Lakes Walkway/Greenway Trail (SF 2378).     584,925
     City of Lynn Haven Roadway Repairs (SF 3087)..............     250,000
     City of Maitland - Mohican Trail Sidewalk  (SF 1158)......     300,000
     City of Miami - Traffic Calming and Pedestrian Safety
       Program Phase 2 (SF 1052)...............................     750,000
     City of Miami Gardens Community Sidewalk Replacement and
       Addition Project (SF 2579)..............................     625,000
     City of Minneola - School Transportation Safety
       Enhancements (SF 1128)..................................   2,000,000
     City of Orange Park - Black Creek to Doctors Lake Trail
       Connection (SF 2884)....................................     500,000
     City of Palm Bay 4-lane widening of St. Johns Heritage
       Parkway Malabar Rd north to Emerson Rd (SF 1409)........     250,000
     Clay County Greenways Expansion (SF 2883).................     250,000
     Collier County - Four-Point Roundabout (SF 3085)..........   1,050,000
     Collier County - Oil Well Road (CR 858) Shoulder
       Improvements - Segment 3 (SF 3184)......................   1,120,000
     Collier County - Oil Well Road (CR 858) Shoulder
       Improvements - Segment 4 (SF 3185)......................   1,015,000
     Cooper City Hiatus Road Traffic Safety Improvement (SF
       1080)...................................................     370,000
     Coral Gables ADA Transit Stop Improvements (SF 1134)......     500,000
     Coral Gables Citywide Bridge Repair Program (SF 1333).....     600,000
     County Road 210 at US 1 Interchange Improvements - St.
       Johns County (SF 1566)..................................   1,000,000
     County Road 2209 - St. Johns County (SF 1575).............   1,000,000
     DeSoto County - County Road 769 / Kings Highway Design
       Project (SF 2393).......................................     250,000
     Doral Pedestrian Bridge Safety Project (SF 2662)..........     750,000
     Fort Denaud Swing Bridge Rehabilitation (Hendry County)
       (SF 3169)...............................................   1,200,000
     Fort Florida Road Bridge (City of DeBary) (SF 2380).......   1,000,000
     Fort Florida Road Reconstruction (Debary) (SF 2694).......   1,000,000
     Fort Hamer Bridge Design & Permitting - Manatee County
       (SF 1047)...............................................   1,000,000
     Fort Hamer Road 4-Lane Design - Manatee County (SF 1046)..   1,000,000
     Hwy 98 GPS Emergency Preemption Devices - Santa Rosa
       County (SF 2769)........................................     250,000
     JAXPORT Crane Replacement (SF 2925).......................     500,000

     Johnson Street C-10 Canal Bridge Widening (City of
       Hollywood) (SF 2863)....................................     950,000
     Kathleen Road Widening and Extension Polk County (SF 1255)   1,500,000
     Manatee County - Moccasin Wallow Road Expansion Segment
       #3 (SF 2860)............................................   1,000,000
     Marion County Roadway Improvements on NW 49th St. from NW
       70th Ave (CR 225) to NW 44th Ave. (SF 1591).............     500,000
     Miami - Auburndale Roadway Drainage and Traffic Calming
       Improvements (SF 1737)..................................   1,000,000
     Miami Lakes NW 59th Avenue Roadway Extension and
       Redevelopment Bridge (SF 1355)..........................     250,000
     Moffitt Cancer Center Life Sciences Campus Road (SF 2664).   1,000,000
     Nassau County Public Transportation Improvements (SF 2842)     725,000
     Nassau County Sundberg Road Improvements (Dirt Road to
       Paved Road) (SF 1744)...................................     750,000
     Nassau County - County Rd 108 Extension (Paralleling
       East/West corridor to SR200/AIA through Yulee) (SF 1750)     250,000
     NE 31st Court Bridge Replacement Plan (Lighthouse Point)
       (SF 2812)...............................................   1,000,000
     North Bay Village Sidewalk and ADA Improvements (SF 2904).     350,000
     Okaloosa County - West Highway 98 Collector Road (SF 2592)     375,000
     Oldsmar - St. Petersburg Drive Complete Streets (SF 2924).   1,000,000
     Palatka St. John's Ave Pedestrian & Cyclist Safety, Phase
       II (SF 1573)............................................   1,000,000
     Palm Beach County Transportation Disadvantaged Discounted
       Bus Passes (SF 1077)....................................   1,000,000
     Pasco County Sidewalks Cypress Creek Road and Parkway
       Boulevard (SF 2173).....................................   1,500,000
     Pedestrian Safety Tunnel - Martin County (SF 2823)........   1,000,000
     Pensacola Beach Northern Gateway - Design (SF 1398).......     200,000
     Pinellas County Water Transportation (SF 2857)............     500,000
     Pinellas Park Pinebrook Safety Project (SF 2037)..........     165,560
     Pompano Beach Riverside Safety and Resilience Project (SF
       2681)...................................................     950,000
     Powerline Road South Extension Polk County (SF 1258)......   1,000,000
     Price Boulevard Mitigation and Mobility Project - City of
       North Port (SF 2185)....................................   1,000,000
     Ride Solution Facility & Bus Parking Project (SF 2458)....   1,000,000
     Safety/Security Detection Pilot Program at Florida Port
       (SF 2591)...............................................     250,000
     Sarasota County Laurel Road Capacity and Mobility
       Improvement Project (SF 2188)...........................   1,500,000
     South Bay - SW 11th Avenue Street Improvements - Palm
       Beach (SF 1010).........................................     250,000
     South City Transit Center - Tallahassee (SF 2792).........     500,000
     South County Line Road Bridge Replacement (Martin County)
       (SF 2528)...............................................   1,500,000
     Sunbridge Parkway Roadway Design (SF 2840)................   1,812,500
     Sunny Isles Beach Urban Trail (SF 2560)...................     225,000
     Suwannee County Industrial Complex -Rail Crossing Repair
       (SF 2419)...............................................     250,000
     SW Bascom Norris Road Improvement - Columbia County (SF
       1838)...................................................   1,237,500
     SW County Road 534 Failure (Lafayette County) (SF 2790)...     428,241
     Tamiami Blvd Reconstruction and Drainage Improvements to
       SW 4th St from 71st Ave to 73rd Ave - Miami (SF 1738)...   1,000,000
     The South Dade Trail Multi-Use/Mobility Corridor (SF 1348)   1,250,000
     The Underline Multi Use/Multimodal Corridor Miami-Dade
       (SF 1419)...............................................   1,250,000
     Tom Mackie Boulevard Phase 4 (City of Port St. Lucie) (SF
       2600)...................................................   1,500,000
     Town of Century - Freedom Road Bridge Replacement (SF
       1397)...................................................     500,000
     Town of Hilliard - 6th Street Paving Project (SF 2342)....     285,000
     Town of Mangonia Road Re-Paving Appropriations (SF 1413)..     750,000
     US 331 Bridge Lighting and Gateway - Walton County (SF
       2687)...................................................   1,750,000
     Village of Indiantown SW Lincoln Street Roadway and
       Drainage Reconstruction (SF 2601).......................     550,000
     Village of North Palm Beach - Lighthouse Drive Bridge
       Replacement (SF 2656)...................................     270,000
     Washington Street Improvements - Tampa (SF 1383)..........   2,000,000
     Wauchula Municipal Airport Runway and Taxiway Alpha
       Extension Project (SF 2071).............................   4,500,000
     West Orange Trail Extension (Phase 4) - Welch Road and
       Wekiva Springs Road Orange County (SF 1209).............     640,080
     Windermere Road and Main Street Intersection Improvements

       - Windermere (SF 1985)..................................     750,000
     Woodbine Road and Highway 90 Intersection Improvements -
       Santa Rosa County (SF 2768).............................   1,000,000

2043   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        21,314,200

2044   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       343,519,780

2045   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        31,290,075

2046   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,651,647

2047   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

2048   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,112,531

2049   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,124,329

2049A  SPECIAL CATEGORIES
       GRANTS AND AIDS - KEEP AMERICA BEAUTIFUL
        STATEWIDE AFFILIATE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           800,000

   Funds  in Specific Appropriation 2049A are provided for the Keep America
   Beautiful  Statewide  Affiliate,  as  provided in section 403.709(1)(d),
   Florida Statutes.

2050   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,532,209

2051   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           320,482

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      166,444,361
       FROM TRUST FUNDS  . . . . . . . . . .                     7,619,737,981

         TOTAL POSITIONS . . . . . . . . . .    3,101.00
         TOTAL ALL FUNDS . . . . . . . . . .                     7,786,182,342

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         48,724,325

2052   SALARIES AND BENEFITS       POSITIONS      747.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        69,322,945

2053   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           879,262


2054   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,178,734

   From  the  funds  in  Specific  Appropriation  2054,  the  Department of
   Transportation  shall  expend  up  to  $100,000 to conduct a career path
   marketing  campaign,  highlighting  and  promoting  the rewarding career
   paths  in  the  road  and bridge construction industry in the state. The
   marketing  strategy  must  include  components  that  bring attention to
   career   opportunities   that   exist  at  the  beginning,  middle,  and
   later-stages  of a person's career and the availability of these careers
   to diverse peoples.

2055   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           108,833

2056   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,057,500

2057   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            45,702

2058   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,157,893

2059   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,865,146

2060   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,563,310

2061   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           979,058

2062   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,132,690

2063   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,640

2064   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           477,133

2065   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,108,755
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             4,022


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       105,915,623

         TOTAL POSITIONS . . . . . . . . . .      747.00
         TOTAL ALL FUNDS . . . . . . . . . .                       105,915,623

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         11,983,358

2066   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        17,455,780

2067   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            53,864

2068   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,312,468

2069   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

2070   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           339,908

2071   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,760,672

2072   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,516,594

   Funds  in  Specific Appropriation 2072 are provided to the Department of
   Transportation  for  data infrastructure modernization.  The funds shall
   be  held  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  detailed  operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for  Fiscal  Year 2023-2024. The department shall submit monthly project
   status  reports to the chair of the Senate Appropriations Committee, the
   chair of the House Appropriations Committee, and the Executive Office of
   the  Governor's  Office  of  Policy  and Budget. Each status report must
   include copies of each task order and the progress made to date for each
   project  milestone,  deliverable,  and  task  order,  planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project issues and risks.

2073   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            15,879

2074   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,930,614


TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        52,862,503

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,862,503

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         24,603,245

2075   SALARIES AND BENEFITS       POSITIONS      372.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        35,688,363

2076   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           517,079

2077   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,040,556

2078   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,709

2079   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           278,250

2080   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         3,217,651

2081   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        72,374,136

2082   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        56,211,835
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                     1,785,575,756

2083   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        15,830,369
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       150,755,572

2084   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       218,089,262

2085   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        48,228,729

2086   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        20,550,235
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         9,914,929


2087   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        14,463,706
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       362,332,969
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,323,986

2088   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         7,248,270

2089   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,250,000

2090   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        34,351,811

2091   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       228,417,003

2092   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        78,017,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,100,000

2093   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,365,075

2094   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

2095   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,968,631

2096   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        56,934,311

2097   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,670,420

2098   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        27,099,988

2099   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           194,000


TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     3,327,179,234

         TOTAL POSITIONS . . . . . . . . . .      372.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,327,179,234

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      166,444,361
       FROM TRUST FUNDS  . . . . . . . . . .                    14,612,019,848

         TOTAL POSITIONS . . . . . . . . . .    6,176.00
         TOTAL ALL FUNDS . . . . . . . . . .                    14,778,464,209
          TOTAL APPROVED SALARY RATE . . . .      401,983,747

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .    1,747,733,047

       FROM TRUST FUNDS  . . . . . . . . . .                    20,179,530,079

         TOTAL POSITIONS . . . . . . . . . .   15,126.25

         TOTAL ALL FUNDS . . . . . . . . . .                    21,927,263,126

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,   Public   Service   Commission,  Department  of  Revenue,  and
   Department of State as the amounts to be used to pay the salaries, other
   operational   expenditures,  and  fixed  capital  outlay  of  the  named
   agencies.

PROGRAM: ADMINISTERED FUNDS

2099A  LUMP SUM
       RISK MANAGEMENT INSURANCE PREMIUM
        ADJUSTMENT
        FROM GENERAL REVENUE FUND  . . . . .       15,391,200
        FROM TRUST FUNDS . . . . . . . . . .                         8,608,800

   From   the   funds  in  Specific  Appropriation  2099A,  $15,391,200  in
   recurring  funds  from  the  General  Revenue  Fund  and  $8,608,800  in
   recurring  trust  funds  are  provided  for  distribution  into the Risk
   Management  Insurance appropriation categories of the customer agencies.
   Any  remaining funds shall be distributed to the Department of Financial
   Services for transfer into the State Risk Management Trust Fund.

2100   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

2102A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        56,739,598

   Funds  in  Specific Appropriation 2102A 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 2023-2024
   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 LAW ENFORCEMENT
     Sustainment of Fusion Center Analysts.....................     194,138
     Sustainment of Fusion Centers Operations..................     221,500
     See Something, Say Something Marketing Campaign...........     230,000
     Statewide Data Sharing System.............................     810,319
     Planning Meetings.........................................      61,800
     Aviation Building Capabilities............................     850,425
     NEFLFC Contract...........................................      15,000
   FLORIDA DIVISION OF EMERGENCY MANAGEMENT
     Sustainment of Fusion Center Analysts.....................     766,500
     Sustainment of Fusion Centers Operations..................     214,500
     WebEOC Sustainment........................................     119,810
     Bomb Sustainment..........................................   1,796,000
     Fire HAZMAT Sustainment...................................   1,111,967
     LE Data Sharing...........................................     303,550
     USAR Sustainment..........................................     663,545
     WebEOC Sustainment Region 7...............................     300,000
     SWAT Building Capabilities................................     735,000
     Region 3 LE Ballistics Shields............................      40,000
     SWAT and Bomb Training....................................      75,000
     Region 1 Portable Vehicle Barriers........................     679,000
     SWAT Sustainment..........................................     202,903
     Region 2 Portable Vehicle Barriers........................     679,000
     Fire USAR Training........................................     555,465
     Aviation Sustainment......................................     755,500
     WRT Training..............................................     189,000
     Hazmat Training...........................................     106,000

     MARC Statewide Radio Cache Replacement....................     832,000
     Bomb Building Capabilities................................      46,000
     WRT Building Capabilities.................................     258,400
     Region 7 Credentialing....................................      62,300
     NEFLFC 2nd Analyst........................................      62,500
     AHIMT Training............................................     125,000
     Management and Administration.............................     653,106

   Urban Area Security Initiative (UASI):

   DIVISION OF EMERGENCY MANAGEMENT
     Miami/Ft. Lauderdale Urban Areas Security Initiative......  14,012,500
     Orlando Urban Area Security Initiative....................   8,274,760
     Tampa Urban Area Security Initiative......................   3,901,670
     Management and Administration.............................   1,117,500

   Additional Federal Funding:

   DIVISION OF EMERGENCY MANAGEMENT
     Non-Profit Security Grants Program (NSGP).................  12,965,940
     Operation Stonegarden (OPSG)..............................   2,752,000

2103   LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .      269,355,243
        FROM TRUST FUNDS . . . . . . . . . .                       243,522,502

2103A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .      472,538,247

2104   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

2105   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2108   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,532,569

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      764,342,429
       FROM TRUST FUNDS  . . . . . . . . . .                       308,870,900

         TOTAL ALL FUNDS . . . . . . . . . .                     1,073,213,329

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,126,118

2109   SALARIES AND BENEFITS       POSITIONS      168.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,622,611

2110   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           591,818

2111   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,631,731

2112   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,088


2113   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,760

2114   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           249,780

2115   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000

2116   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,500

2117   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,378

2118   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

2119   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,000

2120   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,506

2121   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,320

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        18,958,142

         TOTAL POSITIONS . . . . . . . . . .      168.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,958,142

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,570,491

2122   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          142,580
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,943,763

2123   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,395

2124   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            5,939
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,903,080

2125   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

2126   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,045,911

2127   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2128   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,252


2129   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,001

2130   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              244
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,731

2131   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,237,203

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          298,763
       FROM TRUST FUNDS  . . . . . . . . . .                        15,387,336

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,686,099

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,665,054

2132   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,497,280

2133   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           249,563

2134   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           748,298

2135   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2136   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,000

2137   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,347

2138   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2139   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,040

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         6,655,958

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,655,958

CENTRAL INTAKE

     APPROVED SALARY RATE          4,169,744

2140   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,418,878

2141   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           454,704

2142   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           735,527


2143   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2144   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,025,000

2145   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            35,881

2146   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,950

2147   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,348

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         9,730,288

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,730,288

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,308,987

2148   SALARIES AND BENEFITS       POSITIONS      235.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,965,569

2149   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           831,424

2150   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,296,140

2151   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2152   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

2153   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           960,360

2154   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2155   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,277,254

   From  the  funds in Specific Appropriation 2155, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to real estate.

   From  the  funds in Specific Appropriation 2155, 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 2155, 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  2155,  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,  2023,  detailing  the  unlicensed  activity  functions
   performed  by  the  department  during Fiscal Year 2022-2023. 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.

2156   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  2156  in the event the
   amount of claims available for payment exceeds the amount appropriated.

2157   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2158   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2159   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,193,838

2160   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000

   Funds  in  Specific  Appropriation  2160  are  provided  for the Florida
   Building Code Compliance and Mitigation Program as authorized in section
   553.841, Florida Statutes.

2161   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           187,298

2162   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           186,520

2163   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000


2164   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,162

2165   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            96,683

2166   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2167   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        35,028,523

         TOTAL POSITIONS . . . . . . . . . .      235.50
         TOTAL ALL FUNDS . . . . . . . . . .                        35,028,523

FLORIDA ATHLETIC COMMISSION

     APPROVED SALARY RATE            446,921

2168   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           670,193

2169   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           415,940

2170   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           299,554

2171   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          443,675

   Funds  in  Specific  Appropriation  2171  are  provided  for the Florida
   Athletic  Commission.  The funds shall be utilized, if needed, in excess
   of  available  trust  funds  to  support  and maintain operations of the
   commission.

2172   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500

2173   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,356

2174   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,443


TOTAL: FLORIDA ATHLETIC COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          443,675
       FROM TRUST FUNDS  . . . . . . . . . .                         1,397,986

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,841,661

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,586,710

2175   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,380,493

2176   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           385,196

2176A  OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2177   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           802,078

2178   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2179   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            14,958

2180   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2181   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,975

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,609,911

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,609,911

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,231,041

2182   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,922,627

2183   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           179,517

2184   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000


2185   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,090

2186   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2187   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,289

2188   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,648

2189   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,506

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,247,077

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,247,077

DRUGS, DEVICES, AND COSMETICS

     APPROVED SALARY RATE          1,814,545

2190   SALARIES AND BENEFITS       POSITIONS       27.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,554,145

2191   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           423,543

2192   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

2193   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   Funds  in  Specific  Appropriation 2193 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.

2194   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000

2195   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,938

2196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,745


2197   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2198   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            11,552

TOTAL: DRUGS, DEVICES, AND COSMETICS
       FROM GENERAL REVENUE FUND . . . . . .          640,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,112,123

         TOTAL POSITIONS . . . . . . . . . .       27.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,752,123

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         15,695,024

2199   SALARIES AND BENEFITS       POSITIONS      358.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        23,428,660

2200   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            37,003

2201   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,579

2202   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2203   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,388,001

2204   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           864,762

2205   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2206   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,509

2206A  SPECIAL CATEGORIES
       IN-STATE TOURISM MARKETING CAMPAIGN
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific  Appropriation  2206A  are  provided for the Florida
   Restaurant  and  Lodging Association In-state Tourism Marketing Campaign
   appropriations project (SF 1934).

2207   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           613,941


2208   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           876,472

2209   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

2210   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           114,775

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        31,199,900

         TOTAL POSITIONS . . . . . . . . . .      358.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,199,900

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,243,003

2211   SALARIES AND BENEFITS       POSITIONS      186.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        16,349,485

2212   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,335

2213   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,677,956
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           165,460

2214   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2215   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            42,044

2216   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2217   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,323,720

2218   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2219   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000


2220   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2221   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            61,249

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        21,179,975

         TOTAL POSITIONS . . . . . . . . . .      186.75
         TOTAL ALL FUNDS . . . . . . . . . .                        21,179,975

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,775,563

2222   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         4,113,875

2223   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           175,914

2224   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           587,163

2225   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2226   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,733

2227   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             9,858

2228   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2229   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,112

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,937,884

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,937,884

TAX COLLECTION

     APPROVED SALARY RATE          3,711,096

2230   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         5,652,776


2231   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            22,819

2232   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           681,731

2233   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,680

2234   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2235   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,192

2236   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2237   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,981

2238   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,664

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         7,313,346

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,313,346

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,787,036

2239   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         7,098,989

2240   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            37,404

2241   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         1,176,623

2242   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298


2243   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            89,994

2244   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            35,434

2245   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2246   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,312

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         8,492,910

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,492,910

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,382,438
       FROM TRUST FUNDS  . . . . . . . . . .                       169,251,359

         TOTAL POSITIONS . . . . . . . . . .    1,556.25
         TOTAL ALL FUNDS . . . . . . . . . .                       170,633,797
          TOTAL APPROVED SALARY RATE . . . .       76,131,333

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            823,405

2247   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,036,960

2248   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2249   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2250   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2251   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,650,000
        FROM CITRUS ADVERTISING TRUST FUND .                         1,520,494

2252   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2253   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,800


TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .        1,650,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,402,248

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,052,248

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,291,864

2254   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,965,710

2255   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2256   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

2257   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           419,779

2258   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           307,655

2259   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2260   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            10,394

2261   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,625

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,341,788

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,341,788

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            904,101

2262   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,333,450

2263   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2264   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2265   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2266   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

   From  the  funds  provided  in Specific Appropriation 2266, 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.


2267   SPECIAL CATEGORIES
       CITRUS RECOVERY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in   Specific   Appropriation  2267  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Citrus for the purpose of entering into agreements for the
   advancement  of  greening  tolerant  or  resistant trees using clustered
   regularly interspaced short palindromic repeats.

2268   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,505

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       12,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,675,449

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,675,449

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       13,650,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,419,485

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,069,485
          TOTAL APPROVED SALARY RATE . . . .        3,019,370

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2269  through  2363, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as
   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and
   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  its  eligibility  under  Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

   The  department  head  or  a  designee must certify that controls are in
   place  to  ensure  that  such  funds are expended in accordance with the
   requirements   and   limitations  of  federal  law  and  that  reporting
   requirements  of  federal  law  are met. It is the responsibility of any
   entity  to  which  such  funds  are  provided  to  obtain  the  required
   certification prior to any expenditure of funds.

   From  the funds in Specific Appropriations 2269 through 2363, no federal
   or  state  funds  shall be used to pay for space being leased by a Local
   Workforce  Development Board, CareerSource Florida, or the Department of
   Economic  Opportunity  if  it has been determined by whichever entity is
   the  lessee  that  there  is  no longer a need for the leased space. All
   leases, and performance and obligations under the leases, are subject to
   and  contingent upon an annual appropriation by the Florida Legislature.
   In  the  event  that such annual appropriation does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          3,545,175

2269   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,973,295


2270   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           115,132

2271   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           492,650

2272   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            81,611

2273   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           533,778

   Funds  in  Specific  Appropriation  2273  may  be  used to represent the
   state's  interest in legal matters that require the use of outside legal
   counsel.

2274   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,947

2275   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,134

2276   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,134

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         6,220,681

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,220,681

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          6,422,574

2277   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,340,339
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,225

2278   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           507,257
        FROM REVOLVING TRUST FUND  . . . . .                            52,835

2279   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           708,744
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2280   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                         1,020,000

2281   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           477,698
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2282   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,169
        FROM REVOLVING TRUST FUND  . . . . .                            15,812

2283   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,889
        FROM REVOLVING TRUST FUND  . . . . .                             3,953


2284   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           152,309

TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        14,928,164

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,928,164

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,899,473

2285   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,545,275

2286   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           246,554

2287   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,731,523

2288   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            68,723

2289   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           833,190

2290   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,032

2291   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,320

2292   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,789

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,543,406

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,543,406

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2293  through  2322, 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  provided  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 of Representatives 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         26,403,783


2293   SALARIES AND BENEFITS       POSITIONS      579.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        35,617,829
        FROM WELFARE TRANSITION TRUST FUND .                         1,542,949
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           241,762

2294   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,498,772
        FROM WELFARE TRANSITION TRUST FUND .                            67,759
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            90,791

2295   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

2296   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            56,055

2297   SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        6,765,090

   From  the  funds in Specific Appropriation 2297, $4,765,090 nonrecurring
   funds shall be allocated as follows:

     Big Brothers Big Sisters - School to Work Project -
       Statewide (SF 1264).....................................     750,000
     Broward Seven on Seventh - Workforce Development (SF 1551)     250,000
     Leon Works Expo and Junior Apprenticeship Program (Leon
       County) (SF 2793).......................................      50,000
     Manufacturing Talent Asset Pipeline (TAP) (SF 1535).......     350,000
     Museum of Discovery & Science-Eco Resilience Workforce
       Development - Broward County (SF 1079)..................     300,000
     Operation New Uniform (SF 1740)...........................     250,000
     Pre-Apprenticeship Training and Hiring (PATH) Pilot
       Program - Hillsborough County (SF 1387).................     930,000
     Serve & Protect: Embrace a Career in Florida Law
       Enforcement - Seminole (SF 1059)........................     250,000
     Supported Employment: HabCenter Community Integrated
       Employment (SF 1310)....................................     150,000
     Training Tomorrow's Workforce Today (SF 2669).............     212,000
     Treasure Coast Food Bank - Career Readiness and Workforce
       Training Program - St. Lucie (SF 1279)..................     795,000
     West Technical Education Center   Adult Education &
       Workforce Development Training Program (SF 1091)........     478,090

   The  remaining  nonrecurring  funds  shall  be used by the Department of
   Economic   Opportunity  to  procure  services  for  a  workforce  skills
   readiness  assessment  program.  The  department shall directly contract
   with the entities allocated funds from Specific Appropriation 2297.

2298   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,050,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   Funds  in  Specific Appropriation 2298 from the General Revenue Fund are
   provided  to  the  Department  of  Economic  Opportunity to award grants
   through  a  competitive  application  process  to  entities  to  provide
   Noncustodial Parent Employment Programs on a statewide basis.

   Funds  in  Specific Appropriation 2298 from the Welfare Transition Trust
   Fund  are  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  -  $690,000.  To  ensure  maximum  program
   efficiency  in the provision of these services, Gulf Coast Jewish Family
   and Community Services may target these funds as necessary to any county

   within  the  program  which has demonstrated an unmet need. CareerSource
   Pasco Hernando shall administer these funds.

2299   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

2300   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        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

2301   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  2301  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  2301,  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  2301  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 2301 may not be used for
   entertainment  costs  and  recreational  activities  for  board members,
   staff, or employees.

   Funds  in  Specific  Appropriation  2301  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.

2302   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           303,581
        FROM WELFARE TRANSITION TRUST FUND .                            16,724

2303   SPECIAL CATEGORIES
       LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000


2304   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           201,519
        FROM WELFARE TRANSITION TRUST FUND .                             4,877

2304A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   The   nonrecurring  funds  in  Specific  Appropriation  2304A  shall  be
   allocated as follows:

     Broward Seven on Seventh - Workforce Development (SF 1551)     250,000
     Museum of Discovery & Science-Eco Resilience Workforce
       Development - Broward County (SF 1079)..................     450,000
     Supported Employment: HabCenter Community Integrated
       Employment (SF 1310)....................................      50,000

   The department shall directly contract with the entities allocated funds
   from Specific Appropriation 2304A.

2305   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           634,953
        FROM WELFARE TRANSITION TRUST FUND .                           342,302

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       34,565,090
       FROM TRUST FUNDS  . . . . . . . . . .                       322,891,151

         TOTAL POSITIONS . . . . . . . . . .      579.50
         TOTAL ALL FUNDS . . . . . . . . . .                       357,456,241

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         18,682,360

2306   SALARIES AND BENEFITS       POSITIONS      448.00
        FROM GENERAL REVENUE FUND  . . . . .          533,431
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        29,998,804

2307   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          230,295
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        14,939,624

2308   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,321,610

2309   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            20,945

2311   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        REEMPLOYMENT ASSISTANCE TAX COLLECTION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,976,800
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        19,000,000

2312   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,931,503
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        17,891,311


2313   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           241,939

2314   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           203,716

2315   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,633,629

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       26,672,029
       FROM TRUST FUNDS  . . . . . . . . . .                        96,251,578

         TOTAL POSITIONS . . . . . . . . . .      448.00
         TOTAL ALL FUNDS . . . . . . . . . .                       122,923,607

CAREERSOURCE FLORIDA

2316   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 . . . . .                           484,182

2317   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

2318   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        20,612,541

         TOTAL ALL FUNDS . . . . . . . . . .                        20,612,541

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,413,340

2319   SALARIES AND BENEFITS       POSITIONS       33.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,429,013

2320   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           766,328

2321   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             7,950

2322   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            12,942


TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,216,233

         TOTAL POSITIONS . . . . . . . . . .       33.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,216,233

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          8,188,951

2323   SALARIES AND BENEFITS       POSITIONS      149.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,747,537
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,447,512
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            36,100
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           407,253
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,596,790
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           143,503

2324   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,185,574
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            39,365

2325   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            18,470
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,033,505
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             3,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           243,155
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,544

2326   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2327   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2328   SPECIAL CATEGORIES
       BROADBAND EQUITY, ACCESS, AND DEPLOYMENT
        GRANT PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       100,000,000

2329   SPECIAL CATEGORIES
       DIGITAL EQUITY GRANT PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,960,000

2330   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2331   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000

   The  funds  in  Specific  Appropriation  2331 are provided for funding a
   recurring  base  appropriations  project.  The department shall directly
   contract  with  the  entity  allocated funds from Specific Appropriation
   2331.


2332   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                       123,988,863

2333   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,363,096

2334   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2335   SPECIAL CATEGORIES
       DISASTER RECOVERY AND RELIEF
        FROM FEDERAL GRANTS TRUST FUND . . .                       362,600,000

2336   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,378,905
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           223,080

2336A  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        4,265,124

   The   nonrecurring  funds  in  Specific  Appropriation  2336A  shall  be
   allocated as follows:

     Affordable Housing in NWFL for Workforce and Active Duty
       Members and Families (SF 2691)..........................     116,960
     City of Coral Springs - Parks & Recreation Security
       Initiatives (SF 1141)...................................     100,000
     City of Margate Northwest Focal Point Senior Center ADA
       Renovations and Services (SF 1155)......................     150,000
     City of Ormond Beach - Downtown Community Center (SF 2650)     783,059
     Collier Housing Resilience Project (SF 3073)..............     102,500
     Community Land Trust: Ensuring Affordable Housing in NWFL
       for Workforce & Active Duty Military (SF 2692)..........     122,605
     Empowered to Change International, Inc (SF 1698)..........     500,000
     General Daniel 'Chappie' James, Jr. Memorial Plaza (SF
       3037)...................................................      25,000
     Greater Apalachee Ridge Estates Technology & Learning
       Center Digital Integra Initiative (SF 2987).............     250,000
     Greater Malibu Groves Home Repair Program (SF 3119).......     250,000
     Hillsborough Habitat for Humanity - Resilient Homes for
       Heroes (SF 2630)........................................      10,000
     Military Women's Memorial (SF 2874).......................     165,000
     OCEARCH Mayport Research and Operations Center
       (Jacksonville University) (SF 2756).....................     250,000
     Planting Seeds of Prosperity in West Lakes - Orlando (SF
       2523)...................................................     125,000
     Purpose Built Florida - Lift Orlando (SF 2577)............     250,000
     The Skills Center Collaborative - Hillsborough (SF 1384)..     250,000
     United Way of Florida - Income Tax Consulting and
       Preparation Assistance (SF 2861)........................     250,000
     YMCA Volunteer Campus Safety Initiative - YMCA South Palm
       Beach County (SF 1636)..................................      65,000
     Youth Homelessness Demonstration Program (SF 2640)........     500,000

   The department shall directly contract with the entities allocated funds
   from Specific Appropriation 2336A.

2337   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             5,966
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,346
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               301
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             4,015


2338   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,281
        FROM FEDERAL GRANTS TRUST FUND . . .                            41,035
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                12
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            19,098
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                                49

2339   SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           750,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           420,000

2340   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,520,000

2341   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMPETITIVE FLORIDA
        PARTNERSHIP PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           280,000

2341A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
        - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       57,170,642

   The   nonrecurring  funds  in  Specific  Appropriation  2341A  shall  be
   allocated as follows:

     Addie Green Park Improvements - Town of Mangonia Park (SF
       1414)...................................................     250,000
     Affordable Housing in NWFL for Workforce and Active Duty
       Members and Families (SF 2691)..........................   1,110,000
     Babcock Ranch Community Independent Special District
       Playground for Children of All Abilities (SF 2395)......     250,000
     Billy Bowlegs Community Center Restoration (Ft. Myers)
       (SF 2686)...............................................   1,250,000
     Brevard County - Blue Crab Cove Working Waterfront
       Facility (SF 1532)......................................     890,000
     Brevard Zoo Aquarium - Dr. Duane Defreese Coastal
       Conservation Hub 1st Phase Construction (SF 2913).......   2,000,000
     Camp Gilead Facilities Improvement - Polk County (SF 1584)     500,000
     Charlotte County Seawall Repair Assistance Program (SF
       2394)...................................................     250,000
     City of Belleview - Belleview City Hall Historical
       Building Repairs (SF 1810)..............................     150,000
     City of Blountstown - Blountstown City Hall (SF 2571).....     500,000
     City of Bradenton - 9th Street Park (SF 2763).............     750,000
     City of Coconut Creek Sunshine Drive Park Improvement and
       Playground Replacement Program (SF 1170)................     315,000
     City of Dade City Athletic Fields Renovation (SF 1749)....     250,000
     City of Destin Utility Undergrounding Project Phase 1 (SF
       2597)...................................................   1,000,000
     City of Kissimmee Affordable Housing and Homeless
       Services Project (SF 2844)..............................     500,000
     City of Lauderdale Lakes Community Center/Emergency
       Hurricane Shelter (SF 2379).............................     500,000
     City of Margate Northwest Focal Point Senior Center ADA
       renovations and services (SF 1155)......................     100,000
     City of Milton Riverwalk South (SF 3000)..................     500,000
     City of Moore Haven City Hall Resilient Hardening
       Improvements Study (SF 2107)............................     200,000
     City of Okeechobee City Hall Resiliency Hardening

       Improvements (SF 2683)..................................   1,200,000
     City of Orange City Municipal Facility Replacement for
       Transportation and City Works (SF 2751).................     150,000
     City of Plantation - ADA Renovations to Municipal Complex
       (SF 3120)...............................................     225,000
     City of Starke Community Improvement City Walk Project
       (SF 1836)...............................................     400,000
     City of Zephyrhills Zephyr Lake Park (SF 2637)............     250,000
     Cocoa Beach Hurricane Hardening of City Hall (SF 1406)....   1,500,000
     Collier Housing Resilience Project (SF 3073)..............     897,500
     Community Land Trust: Ensuring Affordable Housing in NWFL
       for Workforce & Active Duty Military (SF 2692)..........   1,200,000
     Cox Science Center and Aquarium Expansion (SF 2376).......   3,250,000
     Crystal River Government Center (SF 3082).................     500,000
     Curtiss Parkway War Memorial (SF 1546)....................     150,000
     Endeavor Park Conference Center - Jackson County (SF 2747)     250,000
     Feeding Tampa Bay Facility (SF 2631)......................   2,500,000
     Field for Dreams - West Jupiter Community Group (SF 1542).      80,000
     Financial Capabilities Counseling, Homeownership, and
       Residential Services - RISE Neighborhood WPB (SF 3200)..   1,000,000
     Five Points Village: Workforce Development Housing -
       Seminole County (SF 1066)...............................     495,000
     Florida Keys Habitat for Humanity Affordable Housing
       Project (SF 3061).......................................     250,000
     Florida Studio Theatre- Workforce Housing (SF 1663).......     250,000
     Gadsden County Boys and Girls Club Facility (SF 3128).....     550,000
     General Daniel 'Chappie' James, Jr. Memorial Plaza (SF
       3037)...................................................     675,000
     Greater Dunbar Initiative -Southward Village Choice
       Neighborhood (SF 2578)..................................     750,000
     Habitat Pinellas Pasco - Achieving the Dream of
       Homeownership (SF 1260).................................   2,000,000
     Hernando County Central Fueling Facility for Critical
       Services (SF 2805)......................................     966,593
     Hernando County Veteran's Memorial Monument (SF 2806).....     250,000
     Hillsborough Habitat for Humanity - Resilient Homes for
       Heroes (SF 2630)........................................     490,000
     Hurricane IRMA Recovery for City of Key Colony Beach City
       Hall - Monroe County (SF 2933)..........................     500,000
     Hurricane Resilience for World's Best Living Collections
       of Orchids and Bromeliads (SF 1592).....................   1,000,000
     IDignity Statewide Operational Headquarters (SF 2762).....   1,000,000
     Islamorada Village Council Chambers/Public Works Facility
       (SF 2363)...............................................     250,000
     Jewish Federation Holocaust Education Center Sarasota (SF
       1664)...................................................     500,000
     Knabb Sports Complex Renovations Baker County (SF 1834)...     300,000
     Liberty County - Rock Bluff Community Center and Park (SF
       2418)...................................................     900,000
     Liberty County - Voting Precinct Improvements (SF 2353)...     250,000
     Marco Island Generator Storage Building (SF 3145).........     600,000
     Medical Examiner Facility and Natural Resources
       Laboratory (Lee County) (SF 2754).......................   1,000,000
     Meet Us in The Middle Plaza and 8th Street Docks - City
       of Clermont (SF 1705)...................................     500,000
     Merritt Island Veteran's Center Amphitheater (SF 1276)....   1,000,000
     Milton Community Center Expansion Project (SF 3001).......     250,000
     Okaloosa Natural Gas Main Extension - Laurel Hill and
       Paxton (SF 2735)........................................   1,626,694
     Okaloosa Natural Gas Main Extension - Niceville and
       Freeport (SF 2734)......................................   4,171,780
     Parc Center for Disabilities Children's Service Building
       (SF 2484)...............................................     500,000
     Peanut Island Historic Restoration - Palm Beach County
       (SF 2848)...............................................     250,000
     Port of Palm Beach Land Acquisition for Cargo Capacity
       (SF 2759)...............................................   1,000,000
     Sankofa Commercial Development (Pinellas) (SF 2856).......   1,500,000
     Santa Rosa County - Construction of Taxiway and Apron at
       the Whiting Aviation Park (SF 2693).....................   1,500,000
     Sarah Vande Berg Tennis Center - City of Zephyrhills (SF
       2382)...................................................     500,000
     Shoreline Restoration and Hurricane Resilience for Shell
       Midden at Historic Spanish Point in Osprey (SF 2190)....     750,000
     SPCA Tampa Bay Shelter Campus Renovation (SF 2615)........     750,000
     The Pinellas Science Center (SF 3230).....................     250,000
     The Village of Casa Familia Miami-Dade (SF 1441)..........     250,000

     Town of Havana Electric Substation Repairs (SF 2654)......     250,000
     Town of McIntosh Town Hall Project (SF 1809)..............     500,000
     Town of Zolfo Springs Main Street Improvements (SF 2043)..     241,000
     Transforming and Reformulating the Surfside Downtown
       Alleyway (SF 2896)......................................     250,000
     USS Orleck Project: Repair Shipyard Pier 1 and Retrofit
       the Dash Hanger - Duval County (SF 2355)................     500,000
     Victory Village Rehabilitation Project - Osceola County
       (SF 2961)...............................................     250,000
     Village of El Portal - Parks Renovation Project (SF 2552).     435,135
     Village of El Portal Village Hall Addition and
       Renovations (SF 2553)...................................     401,940
     YMCA of the Palm Beaches Community Center (SF 2424).......   1,250,000
     Youth Homelessness Demonstration Program (SF 2640)........     500,000

   The department shall directly contract with the entities allocated funds
   from Specific Appropriation 2341A.

2342   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,000,000

2343   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,595
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,947
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,526

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       86,435,766
       FROM TRUST FUNDS  . . . . . . . . . .                       736,902,056

         TOTAL POSITIONS . . . . . . . . . .      149.00
         TOTAL ALL FUNDS . . . . . . . . . .                       823,337,822

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE          2,371,392

2346   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         3,060,501
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            84,121
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           334,062

2347   OTHER PERSONAL SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           159,960
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             7,370
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            30,129

2348   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

2349   LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM GENERAL REVENUE FUND  . . . . .       17,250,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         4,000,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,750,000


   Funds  provided  in  Specific  Appropriation  2349  are provided to make
   payments  and  tax  refunds  in  Fiscal Year 2023-2024 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
   2349  from  the Economic Development Trust Fund represent local matching
   funds.

   The  Department  of  Economic  Opportunity  must provide monthly reports
   within  ten  business  days after the end of each month to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations  Committee  regarding all escrow activity relating to the
   Quick  Action  Closing  Fund and the Innovation Incentive Fund programs.
   Such  report  must  include information regarding any funds and interest
   earnings returned to the appropriate fund in the state treasury, and the
   anticipated  date(s)  of  all  funds  held  in escrow. The Department of
   Economic  Opportunity  shall  provide  monthly  reports to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations  Committee on the status of economic development programs
   administered   by  the  department  pursuant  to  chapter  288,  Florida
   Statutes.

   The  Department of Economic Opportunity shall provide monthly reports to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   Appropriations  Committee on the status of economic development programs
   administered   by  the  department  pursuant  to  chapter  288,  Florida
   Statutes.

2350   SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,000,000

2350A  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,287,500

   The   nonrecurring  funds  in  Specific  Appropriation  2350A  shall  be
   allocated as follows:

     Expanding E-Commerce Capacity of Small Businesses (SF
       2555)...................................................     500,000
     Puerto Rican Chamber of Commerce of Central Florida
       Resource Center (SF 3226)...............................     187,500
     Regional Entrepreneurship Centers and Small Business Loan
       Fund - Broward County (SF 1048).........................     500,000
     Town of Cutler Bay Economic Development Plan (SF 1330)....     100,000

   The department shall directly contract with the entities allocated funds
   from Specific Appropriation 2350A.

2351   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  2351,  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.

2352   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SPORTS
        FOUNDATION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,700,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         4,323,750

   From  the  recurring funds in Specific Appropriation 2352 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.

2353   SPECIAL CATEGORIES
       GRANTS AND AIDS - ENTERPRISE FLORIDA
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         7,000,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                         5,000,000

2354   SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

   Funds  in  Specific  Appropriation  2354  are allocated for the Military
   Base  Protection  and Defense Reinvestment Grant Programs. The funds may
   only  be  disbursed from the Department of Economic Opportunity directly
   to the grant award recipient when projects are certified to have met all
   contracted performance requirements.

2355   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,434
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                               152
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               608

2356   SPECIAL CATEGORIES
       AMERICAN RESCUE PLAN ACT - STATE SMALL
        BUSINESS CREDIT INITIATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                       170,915,431

2357   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        26,000,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        24,000,000

   From   the   funds   in   Specific  Appropriation  2357,  $5,000,000  of
   nonrecurring  funds  from the Tourism Promotional Trust Fund is provided
   for  VISIT  FLORIDA  to  develop  marketing for nature-based tourism and
   trail towns.

2358   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             8,270
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                13
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,137


2359   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

   From  the  funds in Specific Appropriation 2359, $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.

2361   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
        FUND
        FROM GENERAL REVENUE FUND  . . . . .       75,000,000

2362   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  . . . .                         2,000,000

   Funds  provided  in  Specific  Appropriation  2362 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.

2363   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            21,851
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,769

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .      123,537,500
       FROM TRUST FUNDS  . . . . . . . . . .                       269,338,149

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                       392,875,649

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      271,210,385
       FROM TRUST FUNDS  . . . . . . . . . .                     1,483,903,959

         TOTAL POSITIONS . . . . . . . . . .    1,510.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,755,114,344
          TOTAL APPROVED SALARY RATE . . . .       74,927,048

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,398,933

2364   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,306,422

2365   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,333

2366   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,343,766

2367   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2368   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325


2368A  SPECIAL CATEGORIES
       GRANTS AND AIDS - MY SAFE FLORIDA HOME
        PROGRAM - HURRICANE MITIGATION GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

2369   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2370   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,361

2371   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000

2372   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,268

2373   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,792

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       50,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,790,984

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,790,984

LEGAL SERVICES

     APPROVED SALARY RATE          5,644,892

2374   SALARIES AND BENEFITS       POSITIONS       90.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,143,064

2375   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           289,170

2376   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           717,375

2377   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000

2378   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM ADMINISTRATIVE TRUST FUND . . .                           175,000

2379   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,843

2380   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2381   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,766

2382   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361


2383   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,042

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,870,927

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,870,927

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          7,589,553

2384   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,484,856

2385   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           101,479

2386   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,683,806

   Funds  provided  in  Specific  Appropriation  2386  are  provided to the
   Department  of  Financial  Services  for  the  implementation  of  a new
   Customer  Relationship  Management  system.  Of  these funds, $4,500,000
   shall  be  held  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  detailed  operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for  Fiscal  Year 2023-2024. The department shall submit monthly project
   status  reports to the chair of the Senate Appropriations Committee, the
   chair of the House Appropriations Committee, and the Executive Office of
   the  Governor's  Office  of  Policy  and Budget. Each status report must
   include copies of each task order and the progress made to date for each
   project  milestone,  deliverable,  and  task  order,  planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project issues and risks.

2387   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           435,770

2388   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          175,000
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,320,918

2389   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2390   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,795

2391   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2392   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,275

2393   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            42,508


TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          175,000
       FROM TRUST FUNDS  . . . . . . . . . .                        33,328,383

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,503,383

CONSUMER ADVOCATE

     APPROVED SALARY RATE            596,172

2394   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           750,781

2395   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            64,159

2396   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            83,408

2397   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2398   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,697

2399   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2400   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,013

TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           926,417

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           926,417

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,798,772

2401   SALARIES AND BENEFITS       POSITIONS       77.00
        FROM GENERAL REVENUE FUND  . . . . .        5,976,767
        FROM ADMINISTRATIVE TRUST FUND . . .                           350,165
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           686,810

2402   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,621

2403   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,198,941
        FROM ADMINISTRATIVE TRUST FUND . . .                           257,929

2404   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2405   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM - OPERATIONS AND
        MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .          699,369

        FROM ADMINISTRATIVE TRUST FUND . . .                         2,533,604

2406   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,968,816
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,329,104

2406A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,452,680

2407   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

2408   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2409   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,944
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,373
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,347

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       11,066,676
       FROM TRUST FUNDS  . . . . . . . . . .                         8,140,976

         TOTAL POSITIONS . . . . . . . . . .       77.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,207,652

PROGRAM: TREASURY

DEPOSIT SECURITY

     APPROVED SALARY RATE          1,080,256

2410   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,775,414

2411   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,540

2412   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           231,896

2413   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           345,205

   From   the   funds   in   Specific   Appropriation   2413,  $250,000  in
   nonrecurring funds from the Treasury Administrative and Investment Trust
   Fund  is  provided  to  the  Department of Financial Services to procure
   services  to  document  and  produce  all  components  required  for the
   submission  of  a  complete  detailed  Form Schedule IV-B and associated
   system replacement procurement documents. The department shall provide a
   copy  of  the  deliverables  to  the  chair of the Senate Appropriations
   Committee,  the  chair  of  the  House Appropriations Committee, and the
   Governor's Office of Policy and Budget by November 15, 2023.

2414   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,616


2415   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,699

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         2,367,370

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,367,370

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,432,080

2416   SALARIES AND BENEFITS       POSITIONS       26.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         2,205,549

2417   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           274,245

2418   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,952,785

2419   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           800,000

   Funds  in  Specific  Appropriation  2419  are provided to the department
   for the Treasury Investment Accounting Solution.

2420   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,203

2421   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,000

2422   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,483

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         5,253,265

         TOTAL POSITIONS . . . . . . . . . .       26.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,253,265

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            595,649

2423   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           921,509

2424   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,637


2425   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328

2426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2427   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           823,190

2428   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,944

2429   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,405

2430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,319

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,883,584

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,883,584

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE          9,135,674

2431   SALARIES AND BENEFITS       POSITIONS      157.00
        FROM GENERAL REVENUE FUND  . . . . .       10,382,979
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,616,755

   From  the  funds provided in Specific Appropriation 2431, 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 chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations  Committee, and to the Executive Office of the Governor's
   Office  of Policy and Budget, on a quarterly basis. The department shall
   submit  a report by July 25, 2023, for the period April 1, 2023, through
   June 30, 2023, and quarterly thereafter.

   From  the  funds  in  Specific  Appropriation  2431,  the  Department of
   Financial  Services  shall  provide  training  support  for  the Florida
   Planning, Accounting, and Ledger Management (PALM) project.

2432   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,986
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,175

2433   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          988,972
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2434   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,000


2435   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          683,882
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000

2436   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,412
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,482

2437   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2438   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           45,028
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,845

2439   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000

   Funds  in  Specific  Appropriation 2439 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.

2440   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 . . . . . .       12,139,381
       FROM TRUST FUNDS  . . . . . . . . . .                         6,455,513

         TOTAL POSITIONS . . . . . . . . . .      157.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,594,894

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          3,014,593

2441   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         4,264,909

2442   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           576,340

2443   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           829,664

2444   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2445   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           226,794

2446   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                            20,467

2447   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524


2448   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            19,247

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         5,956,445

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,956,445

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

     APPROVED SALARY RATE          4,805,922

2449   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,525,356

2450A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - INDEPENDENT VERIFICATION AND
        VALIDATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,600,933

   Funds  in  Specific  Appropriation  2450A  shall  be  transferred to the
   Department  of  Management  Services to provide independent verification
   and validation (IV&V) services for the Florida Planning, Accounting, and
   Ledger   Management  (PALM)  project  at  the  Department  of  Financial
   Services.

2451   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,944

2452   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            16,433

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         9,149,666

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,149,666

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          3,222,658

2453   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         4,498,266

2454   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,749

2455   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           669,579

2456   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200


2457   SPECIAL CATEGORIES
       CONSTRUCTION MATERIALS MINING ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .          600,619

2458   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           113,305

2459   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,200

2460   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2461   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,442

2462   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            19,541

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          600,619
       FROM TRUST FUNDS  . . . . . . . . . .                         5,402,282

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,002,901

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,314,350

2463   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,959,591

2464   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           277,434

2465   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,067,794

2466   AID TO LOCAL GOVERNMENTS
       DECONTAMINATION MATCHING GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

2467   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2468   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE-BUILDING REPAIR AND
        MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         5,549,500

2469   SPECIAL CATEGORIES
       GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
        GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific  Appropriation 2469 are provided for the Firefighter

   Assistance  Grant  Program  and shall be awarded to entities pursuant to
   section 633.135, Florida Statutes.

2470   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2471   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,273,789

   From   the   funds   in   Specific  Appropriation  2471,  $1,956,024  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   to the Department of Financial Services for the replacement of the State
   Fire  Marshal's Continuing Education System.  Of these funds, $1,500,000
   shall  be  held  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  detailed  operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for  Fiscal  Year 2023-2024. The department shall submit monthly project
   status  reports to the chair of the Senate Appropriations Committee, the
   chair of the House Appropriations Committee, and the Executive Office of
   the  Governor's  Office  of  Policy  and Budget. Each status report must
   include copies of each task order and the progress made to date for each
   project  milestone,  deliverable,  and  task  order,  planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project issues and risks.

2472   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            22,900

2473   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2474   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            25,519

2475   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,788

2476   SPECIAL CATEGORIES
       STATE FIRE COLLEGE - MAINTENANCE AND
        REPAIR
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,507,753

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                        16,247,062

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,247,062

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            741,203

2477   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,203,748


2478   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,552

2479   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           315,063

2479A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
        SERVICE
        FROM GENERAL REVENUE FUND  . . . . .        7,215,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         4,232,142

   From   the   funds   in  Specific  Appropriation  2479A,  $4,232,142  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   for local government fire services as follows:

     Hardee County Fire Rescue Pumper Level 1 - Fire Apparatus
       (SF 2087)...............................................   1,000,000
     Islamorada Rescue Ambulance (SF 1779).....................     190,000
     Lauderhill Bunker Gear Contamination (SF 1987)............     227,142
     Marco Island High Water Fire Suppression Vehicle (SF 3079)     212,500
     Mexico Beach Florida- Aerial Ladder Fire Truck (SF 1776)..     500,000
     Oviedo High Water Rescue/Wildland Fire Apparatus (SF 1823)     275,000
     Ponce Inlet Fire Station Replacement Backup Generator (SF
       1965)...................................................      40,000
     Sanford Fire Department Station 40 Airpack Replacements
       (SF 1451)...............................................     540,000
     Sanford Station 40 New Engine (SF 1450)...................     367,500
     Washington County Tanker Pumpers (SF 1778)................     880,000

   From   the   funds   in  Specific  Appropriation  2479A,  $7,215,000  in
   nonrecurring  funds  from the General Revenue Fund is provided for local
   government fire services as follows:

     Bartow Fire Rescue Ladder Truck (SF 2053).................   1,000,000
     Canaveral Fire Rescue Aerial Tower Truck Replacement (SF
       2160)...................................................   1,020,000
     Cedar Key Aerial Truck Replacement (SF 1590)..............   1,200,000
     Coconut Creek Fire Equipment Replacement (SF 1597)........     600,000
     Fort Meade Fire Engines (SF 2058).........................   1,000,000
     Gainesville Regional Mobile Command/Hazmat Asset (SF 1402)     250,000
     Jacksonville Fire and Rescue Department Emergency Rescue
       & Response Equipment (SF 1763)..........................     855,000
     Jefferson County Wildland Firefighting Apparatuses (SF
       2318)...................................................     800,000
     North Lauderdale Fire Rescue Communication Systems (SF
       2629)...................................................     200,000
     Tampa Fire Rescue (SF 3110)...............................     290,000

2479B  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF MIAMI -
        SYLVESTER COMPREHENSIVE CANCER CENTER -
        FIREFIGHTERS CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  provided  in Specific Appropriation 2479B 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 15, 2024 (SF 1104).

2480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            38,189


2481   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2482   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           152,517

2483   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500

2484   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,485

2485   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,487

2485A  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  . . . . .       11,424,500
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        10,527,420

   From   the   funds  in  Specific  Appropriation  2485A,  $10,527,420  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   to local government fire services as follows:

     Bartow Public Safety Facility (SF 2045)...................     500,000
     Cape Coral Emergency Operations Center/Fire Station No.
       10 Replacement (SF 2356)................................   1,000,000
     Gilchrist County Fire Station (SF 1428)...................     777,420
     Immokalee Fire Control District - Fire Station #31
       Construction/Replacement (SF 3167)......................   6,500,000
     Oakland Park Fire Station #20 (SF 2893)...................     250,000
     Ocean City-Wright Fire Control District Technical Rescue
       Training Facility (SF 2203).............................     450,000
     Orange City Multipurpose Rescue Facility (SF 1961)........     500,000
     Winter Park Firefighting Training Center (SF 1161)........     550,000

   From   the   funds  in  Specific  Appropriation  2485A,  $11,424,500  in
   nonrecurring  funds  from  the General Revenue Fund is provided to local
   government fire services as follows:

     Boynton Beach Fire Rescue Fire Alerting System Upgrades
       (SF 2034)...............................................     800,000
     Clay County Fire Station #20 (SF 2384)....................     500,000
     Coral Gables Fire Station 4 (SF 1337).....................     250,000
     Dania Beach Fire Rescue Command Center and Training
       Facility Phase 1 (SF 2461)..............................     500,000
     LaBelle Hardened Fire Station and Fire Ladder Truck (SF
       3071)...................................................   6,000,000
     Lake City Public Safety Building Generator and HVAC
       Replacement (SF 2674)...................................     422,000
     Martin County Public Safety Training Tower (SF 2263)......   1,000,000
     Miami-Dade Fire Alarm System Upgrade (SF 3057)............     202,500
     Pine Lakes Fire Station (SF 1122).........................     250,000
     Ponce de Leon Fire Station Restoration Project (SF 2602)..   1,000,000
     Venice Fire Station #2 Relocation Project (Design) (SF
       2580)...................................................     500,000


TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,889,500
       FROM TRUST FUNDS  . . . . . . . . . .                        16,563,403

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,452,903

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          5,785,129

2486   SALARIES AND BENEFITS       POSITIONS      116.00
        STATE RISK MANAGEMENT TRUST FUND . .                         8,667,093

2487   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            43,224

2488   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,110,286

2488A  OPERATING CAPITAL OUTLAY
        STATE RISK MANAGEMENT TRUST FUND . .                               500

2489   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         4,982,513

2489A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            77,350

2490   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         6,645,924

2491   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        31,976,020

2492   SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        18,199,117

   From  the  funds  in  Specific  Appropriation  2492,  the  Department of
   Financial Services is authorized to competitively procure a medical bill
   review  contract  and a medical case management contract. The department
   is  authorized to submit budget amendments pursuant to the provisions of
   chapter  216,  Florida  Statutes,  to  request an increase in the amount
   appropriated.

2494   SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                           833,530

2495   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        STATE RISK MANAGEMENT TRUST FUND . .                             2,000

2496   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            45,393

2497   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            27,831

2498   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            33,754


TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        76,644,535

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,644,535

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            381,295

2499   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           248,397

2500   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,166

2501   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           510,484

2502   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,517

2503   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            18,682

2504   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,000

2505   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,553

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,065,799

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,065,799

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          5,440,706

2506   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,860,025

2507   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,463

2508   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,049,529

2509   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           975,000


2510   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           716,292

2511   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,400

2512   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            29,163

2513   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            21,734

2514   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            41,059

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,712,665

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,712,665

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          5,420,799

2515   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,630,953

2516   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           182,849

2517   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           943,305

2518   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           595,374

2519   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           309,130

2520   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2521   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,010

2522   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,224


2523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,577

TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                         9,730,922

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,730,922

FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,379,794

2524   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         2,029,751

2525   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            69,039

2526   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           351,327

2527   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            39,100

2528   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           121,549

2529   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                             8,700

2530   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             4,877

2531   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             4,162

2532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            11,850

TOTAL: FUNERAL AND CEMETERY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,640,355

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,640,355

PUBLIC ASSISTANCE FRAUD

     APPROVED SALARY RATE          4,883,087

2533   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,816
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,478,354

2534   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           689,952

2535   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           606,879


2536   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,418

2537   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,675

2538   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            55,443

2539   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,900

2540   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,043

2541   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                         7,039,480

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,039,480

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

     APPROVED SALARY RATE         13,461,741

2542   SALARIES AND BENEFITS       POSITIONS      281.00
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                        19,428,013
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                         1,127,643

2543   OTHER PERSONAL SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           394,863
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            18,020

2544   EXPENSES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         3,416,093
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           143,721

2545   OPERATING CAPITAL OUTLAY
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            50,021

2546   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           188,000

2547   SPECIAL CATEGORIES
       TRANSFER TO DISTRICT COURTS OF APPEAL -
        WORKERS' COMPENSATION APPEALS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,121,410

   Funds  in  Specific  Appropriation 2547 are provided for transfer to the
   First  District  Court  of  Appeal for workload associated with workers'
   compensation appeals and the workers' compensation appeals unit.


2548   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2549   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF WORKERS'
        COMPENSATION FRAUD
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           749,629

   Funds  in  Specific  Appropriation 2549 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.

2550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,936,789
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            86,360

2551   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,800

2552   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           740,000

2553   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           172,878

2554   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

2555   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            93,873
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             5,912

TOTAL: WORKERS' COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                        32,072,625

         TOTAL POSITIONS . . . . . . . . . .      281.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,072,625

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          8,824,287

2556   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        13,181,823


2557   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            72,840

2558   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,279,657

2559   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           868,972

2560   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           570,000

2561   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           425,374

2562   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           446,000

2563   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           225,900

2564   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,284

2565   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2566   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,817

2567   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            41,383

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        18,289,050

         TOTAL POSITIONS . . . . . . . . . .      136.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,289,050

FORENSIC SERVICES

     APPROVED SALARY RATE            546,832

2568   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           863,452

2569   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,785

2570   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           125,754


2571   FIXED CAPITAL OUTLAY
       STATE ARSON LABORATORY - BUILDING REPAIR
        AND MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           375,000

2572   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           151,000

2573   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2574   SPECIAL CATEGORIES
       ARSON LAB - MAINTENANCE AND REPAIR
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

TOTAL: FORENSIC SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         1,572,191

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,572,191

INSURANCE FRAUD

     APPROVED SALARY RATE         13,760,210

2575   SALARIES AND BENEFITS       POSITIONS      214.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        20,208,625

   From  the  funds provided in Specific Appropriation 2575, the Department
   of  Financial  Services  shall  submit a report on the three specialized
   Homeowners' Insurance Fraud Investigation squads 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  June 30, 2024. The report shall include the number, type,
   and   location   of   homeowners'   fraud  complaints  received,  filed,
   investigated, prosecuted, active, pending and/or resolved.  In addition,
   the  report  should  address  whether  the  program  was  successful  in
   increasing  the  level  of  criminal  enforcement actions in Fiscal Year
   2023-2024.

2576   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,817

2577   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,919,711

   From   the   funds   in   Specific   Appropriation   2577,  $285,050  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   for  law enforcement training related to the division's accreditation as
   a law enforcement agency.

   The  Department  of Financial Services shall submit a report of training
   activities  to  the  Executive Office of the Governor's Office of Policy
   and Budget, the chair of the Senate Committee on Appropriations, and the
   chair  of  the House of Representatives Appropriations Committee by June
   30,  2024.  The  report  shall  contain  a  detailed  list  of  training
   activities  and  expenditures,  including  the number of law enforcement
   officers  trained, type and length of training, and whether the training
   was available through an alternative source.

2578   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           140,000


2579   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           238,000

2580   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,069,632

   Funds  in  Specific  Appropriation 2580 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.

2581   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATION
        COMMISSION FOR PROSECUTION OF PROPERTY
        INSURANCE FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           234,809

   Funds  in  Specific  Appropriation 2581 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 property insurance fraud.

2582   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           298,315

2582A  SPECIAL CATEGORIES
       ANTI-FRAUD DATABASE SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           984,000

   Funds  in Specific Appropriation 2582A are provided to the Department of
   Financial  Services  to  obtain  access  to  an anti-fraud database. The
   department shall create metrics that demonstrate efficiencies and/or the
   increase  of  fraud detection based on access to the anti-fraud database
   and  provide a report to the President of the Senate, the Speaker of the
   House of Representatives, and the Governor's Office of Policy and Budget
   by November 15, 2023.

2583   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           200,953

2584   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           791,632

2585   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           230,276

2586   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           186,000

2587   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,247


2588   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            64,115

TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        28,660,132

         TOTAL POSITIONS . . . . . . . . . .      214.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,660,132

OFFICE OF FISCAL INTEGRITY

     APPROVED SALARY RATE            526,242

2589   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           824,898

2590   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            57,802

2591   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,300

2592   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,100

2593   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,620

TOTAL: OFFICE OF FISCAL INTEGRITY
       FROM TRUST FUNDS  . . . . . . . . . .                           898,720

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                           898,720

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

     APPROVED SALARY RATE         15,704,887

2594   SALARIES AND BENEFITS       POSITIONS      249.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        22,095,382

2595   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           842,220

2596   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,306,800

2597   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2598   SPECIAL CATEGORIES
       FLORIDA PUBLIC HURRICANE LOSS MODEL -
        OFFICE OF INSURANCE REGULATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,031,689

   Funds  in  Specific  Appropriation  2598 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.

2599   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - PROPERTY
        AND CASUALTY EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,951,763

2600   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - LIFE AND
        HEALTH EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,950,000

2601   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,688,016

2602   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            75,516

2603   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,989

2604   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            83,449

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        34,066,824

         TOTAL POSITIONS . . . . . . . . . .      249.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,066,824

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,325,779

2605   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,294,189

2606   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           118,543

2607   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            92,710

2608   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,614


2609   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            10,928

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,522,984

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,522,984

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

     APPROVED SALARY RATE          7,653,631

2610   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                        10,171,484

2611   OTHER PERSONAL SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           876,964

2612   EXPENSES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         1,547,653

2613   OPERATING CAPITAL OUTLAY
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            34,130

2614   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           367,012

2615   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            32,073

2616   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            28,872

2617   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            35,231

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                        13,093,419

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,093,419

FINANCIAL INVESTIGATIONS

     APPROVED SALARY RATE          2,839,363

2618   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,849,011

2619   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,462

2620   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           466,074


2621   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,600

2622   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,354

2623   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,856

2624   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,809

2625   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,896

TOTAL: FINANCIAL INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         4,427,062

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,427,062

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,412,147

2626   SALARIES AND BENEFITS       POSITIONS       58.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,412,825

2627   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           258,660

2628   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           460,140

2629   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,000

2630   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,048

2631   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,582

2632   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,004

2633   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,800

2634   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  . . . . . . . . . .                        10,680,866

         TOTAL POSITIONS . . . . . . . . . .       58.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,680,866

FINANCE REGULATION

     APPROVED SALARY RATE          5,377,945


2635   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM REGULATORY TRUST FUND . . . . .                         7,461,798

2636   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           264,069

2637   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           701,158

2637A  OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                            35,631

2638   SPECIAL CATEGORIES
       DEFERRED PRESENTMENT PROVIDER DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                         2,930,000

2639   SPECIAL CATEGORIES
       CHECK CASHING TRANSACTION DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                           251,000

2640   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           111,565

2641   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            30,723

2642   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            34,995

2643   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            37,264

TOTAL: FINANCE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,858,203

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,858,203

SECURITIES REGULATION

     APPROVED SALARY RATE          4,538,488

2644   SALARIES AND BENEFITS       POSITIONS       76.00
        FROM REGULATORY TRUST FUND . . . . .                         6,505,863

2645   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                             4,585

2646   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           469,447

2647   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                             4,566

2648   SPECIAL CATEGORIES
       ANTI-FRAUD INVESTIGATIONS AND OUTREACH
        EDUCATION
        FROM ANTI-FRAUD TRUST FUND . . . . .                           200,336

   Funds  in  Specific  Appropriation  2648 shall be placed in reserve. The
   Office  of  Financial  Regulation  (OFR)  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 OFR's anti-fraud efforts pursuant to chapter
   517, Florida Statutes.


2649   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           349,500

2650   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            25,659

2651   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            27,253

2652   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            27,266

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         7,614,475

         TOTAL POSITIONS . . . . . . . . . .       76.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,614,475

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       92,871,176
       FROM TRUST FUNDS  . . . . . . . . . .                       410,926,584

         TOTAL POSITIONS . . . . . . . . . .    2,578.50
         TOTAL ALL FUNDS . . . . . . . . . .                       503,797,760
          TOTAL APPROVED SALARY RATE . . . .      154,633,069

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2653   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .       13,301,905
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           270,121

2654   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        3,973,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033

2655   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        WASHINGTON OFFICE
        FROM GENERAL REVENUE FUND  . . . . .          116,858

2656   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

2657   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2658   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,480

2659   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000


2660   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,600
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,393

2660A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            7,200

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,651,696
       FROM TRUST FUNDS  . . . . . . . . . .                           773,027

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,424,723

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2661   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         5,248,323

2662   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,231,236

2663   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            18,345

2664   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            13,195

2665   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  . . . . . . . . . .                         6,532,569

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,532,569

EXECUTIVE PLANNING AND BUDGETING

2666   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM GENERAL REVENUE FUND  . . . . .       11,802,202

2667   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
        OF PLANNING AND BUDGETING
        FROM GENERAL REVENUE FUND  . . . . .        5,029,383

2668   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           13,058

2669   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,749


2670   SPECIAL CATEGORIES
       FEDERAL GRANTS MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Funds  in  Specific  Appropriation  2670  are  provided to the Executive
   Office  of the Governor for the implementation of a federal aid tracking
   system.  Of these funds, 75 percent shall be held in reserve. The office
   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  detailed
   operational  work  plan  and  a  monthly  spend plan that identifies all
   project work and costs budgeted for Fiscal Year 2023-2024.

2671   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,766

TOTAL: EXECUTIVE PLANNING AND BUDGETING
       FROM GENERAL REVENUE FUND . . . . . .       26,916,158

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,916,158

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's Office of
   Policy and Budget, the chair of the Senate Appropriations Committee, and
   the  chair  of  the House of Representatives Appropriations Committee no
   later than the 15th day of the month following the end of a quarter.

   In  order  to  properly  store,  manage,  maintain, and deploy emergency
   supplies, the Division of Emergency Management, in consultation with the
   Department  of  Health, shall issue Invitations to Negotiate (ITN) for a
   turnkey  stockpile  solution  that  includes  the  lease,  buildout, and
   operation  of one warehouse facility that serves as the hub facility for
   the  storage  and  movement  of  emergency  supplies  in  Florida during
   emergency   activations  and  responses.  ITN  responses  must  be  from
   experienced providers who can demonstrate successful past performance of
   projects  similar  in size, scope, and complexity. Respondents must have
   at  least  five  years  of  direct  experience  in  receiving,  storing,
   managing,  and  distributing  state  or federal stockpiles. The division
   shall select and recommend to the Governor, the President of the Senate,
   and  the  Speaker of the House of Representatives, the ITN response that
   has the best value for the state for final approval. ITN responses shall
   include:

   1.   An  initial  assessment  of the existing inventory of supplies that
   includes  a  review  of  the  condition  of supplies, proper disposal of
   spoiled  or renewal or disposal of expired supplies, sale of unnecessary
   supplies,   onboarding   of  supplies  into  an  inventory  and  quality
   management  system,  and  relocation  of  supplies  into the appropriate
   environment in the new hub facility.

   2.   The  lease  and buildout of the hub facility with the capability to
   store  and  manage  emergency supplies, including food and water, health
   and  medical supplies, and medical equipment such as personal protective
   equipment,  durable  medical  equipment, and medical countermeasures, in
   the  correct  environment  with  appropriate  security, temperature, and
   humidity   controls  and  in  compliance  with  industry  licensing  and
   regulatory standards. Facility square footage, including warehouse space
   and   surface  lot  area,  shall  be  sufficient  to  access,  maintain,
   inventory, and distribute such supplies.

   3.   A  staffing  plan  that  ensures  facility  staff  have appropriate
   knowledge,  skills,  and  training  to maintain, organize, identify, and
   package  all  types  of emergency supplies, including medical equipment.
   Staffing plans must demonstrate how staff will utilize the inventory and
   quality  management  system  in  day-to  day  operations  to support the
   division. The plans must identify the use and quantity of division staff

   and staff of the ITN respondent, as applicable, necessary to operate the
   hub  facility. All staff, whether of the ITN respondent or the division,
   shall operate at the direction of the division.

   4.  An inventory and quality management system that can track and trace,
   in real-time, the state's emergency supplies. The system must be able to
   track  the  number,  type,  location,  and  expiration date of supplies;
   facilitate  the  regular  testing, maintenance, and rotation of supplies
   and  equipment; and provide reporting to assist in the state's emergency
   response and recovery.

   5.   Identification  of  the one-time and on-going costs associated with
   site selection and preparation, design and construction, retrofitting or
   renovations,  leasing,  utilities,  inventory assessment and relocation,
   software, product maintenance or rotation, and staffing, as appropriate.

     APPROVED SALARY RATE         12,631,805

2672   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .        6,691,681
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,373,811
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,437,581
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,153,792
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           299,915
        FROM OPERATING TRUST FUND  . . . . .                           187,554
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           900,574

2673   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          285,199
        FROM ADMINISTRATIVE TRUST FUND . . .                           503,181
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,348,071
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,457,750
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,531
        FROM OPERATING TRUST FUND  . . . . .                           108,441

2674   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,226,838
        FROM ADMINISTRATIVE TRUST FUND . . .                           706,418
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,767,367
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,168,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           180,261
        FROM OPERATING TRUST FUND  . . . . .                           255,113

2675   AID TO LOCAL GOVERNMENTS
       DISASTER PREPAREDNESS PLANNING AND
        ADMINISTRATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,342,270

2676   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,008
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,525
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,113
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,100
        FROM OPERATING TRUST FUND  . . . . .                             4,650

2676A  LUMP SUM
       HURRICANE RECOVERY GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      350,000,000

   Funds  in Specific Appropriation 2676A are provided for hurricane repair
   and  recovery related to Hurricanes Ian and Nicole. The Executive Office
   of  the  Governor,  Division  of  Emergency  Management is authorized to
   request budget amendments up to $350,000,000 requesting release of funds
   pursuant  to chapter 216, Florida Statutes, to provide resources to fund
   gaps  in:  mitigation  of  local and county revenue losses and operating

   deficits;  infrastructure repair and replacement, including road, sewer,
   and  water facilities; beach renourishment; and debris removal. Requests
   for  the release of funds shall include certification that includes, but
   is not limited to:

   (1)  That funding requested by the local government, independent special
   district,  and school board, including a charter school, is necessary to
   maintain services or infrastructure essential to support health, safety,
   and   welfare   functions,   and  to  reimburse  the  local  government,
   independent  special  district,  school  board,  or  charter  school for
   unanticipated  expenses related to responding to Hurricane Ian or Nicole
   or  for  the  loss of revenues related to the impact of Hurricane Ian or
   Nicole.

   (2)  That  insufficient  state  funds,  federal funds, private funds, or
   insurance  proceeds  are  available  and  that  should  sufficient funds
   subsequently  become  available  to meet the need of the original budget
   amendment,  the  local  government or entity has agreed to reimburse the
   state  in  the  amount  of  such  funds subsequently received. The local
   government  or  entity  will  ensure there is no duplication of benefits
   between these funds and any other federal or state programs.

2677   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          418,765
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,000

2678   SPECIAL CATEGORIES
       GRANTS AND AIDS - PAYMENT FLORIDA WING/
        CIVIL AIR PATROL
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,500

2679   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,784,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           237,791
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           837,709
        FROM FEDERAL GRANTS TRUST FUND . . .                           985,595
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           163,737
        FROM OPERATING TRUST FUND  . . . . .                           233,722

   From   the   funds   in   Specific  Appropriation  2679,  $3,500,000  in
   nonrecurring funds from the General Revenue Fund is provided to continue
   the statewide emergency and mass notification system with the capability
   to  provide  alerts  of  imminent  or  actual  hazards  to all Florida's
   citizens, businesses, and visitors.

   From   the   funds   in   Specific   Appropriation   2679,  $300,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for sign
   language interpreting services.

2680   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  2680  are  provided to the Executive
   Office  of  the  Governor,  Division  of Emergency Management to provide
   baseline  capabilities  allowing  local  governments'  access  to WebEOC
   through the state hosted web application.

2681   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY MANAGEMENT
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        1,580,000
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,481,265

   From   the   funds   in   Specific  Appropriation  2681,  $1,580,000  of

   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     3-Year SaaS-Based Hyperlocal Weather Radar Coverage for
       Emergency Operations Support (SF 3112)..................     750,000
     First Responders to Disasters Project (SF 2760)...........     580,000
     Town of Surfside - Completion of the Surfside Champlain
       Towers South Investigation (SF 2767)....................     250,000

2682   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE DOMESTIC
        PREPAREDNESS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           248,489

2683   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,896

2684   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS -
        ADMINISTRATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,442,910

2685   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2686   SPECIAL CATEGORIES
       STATEWIDE HURRICANE PREPAREDNESS AND
        PLANNING
        FROM GENERAL REVENUE FUND  . . . . .        2,245,873
        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

2687   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       314,567,354
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       950,423,841

2688   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       136,115,099
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         6,327,753

2689   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        21,832,389

2690   SPECIAL CATEGORIES
       GRANTS AND AIDS - HAZARD MITIGATION
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       255,056,744

2691   SPECIAL CATEGORIES
       GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
        STATE AND LOCAL GOVERNMENTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,558,223
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       558,807,152

2692   SPECIAL CATEGORIES
       HAZARD MITIGATION - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               788
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        14,656,751


2693   SPECIAL CATEGORIES
       DISASTER ACTIVITY - STATE OBLIGATIONS
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,102,786

2694   SPECIAL CATEGORIES
       OTHER NEEDS ASSISTANCE PROGRAM - STATE
        OBLIGATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

2695   SPECIAL CATEGORIES
       MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM -
        STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           340,047

2696   SPECIAL CATEGORIES
       GRANTS AND AIDS - MIAMI-DADE COUNTY
        SURFSIDE CONDOMINIUM - PASS THROUGH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,201,466
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        20,919,951

2697   SPECIAL CATEGORIES
       GRANTS AND AIDS - PREDISASTER MITIGATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,689,346

2700   SPECIAL CATEGORIES
       GRANTS AND AIDS - HURRICANE LOSS
        MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,384,280

   The  funds  from  the  Grants  and Donations Trust Fund in the following
   Specific  Appropriations  (SA)  and appropriation categories reflect the
   transfer  of  $7,000,000  of mitigation funds from the Florida Hurricane
   Catastrophe  Fund  pursuant  to section 215.555(7), Florida Statutes, as
   follows:

     Salaries and Benefits (SA 2672 )..........................     147,677
     Other Personal Services (SA 2673 )........................     185,000
     Expenses (SA 2674 ).......................................      79,723
     Operating Capital Outlay (SA 2676 ).......................       7,500
     Contracted Services (SA 2679).............................     137,000
     Grants and Aids - Hurricane Loss Mitigation (SA 2700 )....   6,384,280
     Indirect Costs............................................      58,820

   These  funds  must  be  used  for  Hurricane Loss Mitigation programs as
   specified  in  section 215.559, Florida Statutes. The funds allocated in
   section 215.559(2)(a), Florida Statutes, must be distributed directly to
   Gulf   Coast   State   College   for   the  uses  described  in  section
   215.559(2)(a), Florida Statutes.

2701   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLOOD MITIGATION
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,797,256

2704   SPECIAL CATEGORIES
       GRANT AND AIDS - FEDERAL CITRUS DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               156

2705   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL TIMBER DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               149

2706   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,533

        FROM ADMINISTRATIVE TRUST FUND . . .                            77,016

2707   SPECIAL CATEGORIES
       FLORIDA HAZARDOUS MATERIALS PLANNING
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM OPERATING TRUST FUND  . . . . .                         1,286,597

2708   SPECIAL CATEGORIES
       HAZARDOUS MATERIALS EMERGENCY PLANNING
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,114,764

2710   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EMERGENCY MANAGEMENT CRITICAL FACILITY
        NEEDS
        FROM GENERAL REVENUE FUND  . . . . .       27,839,973
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  2710  from  the Grants and Donations
   Trust  Fund  reflect the transfer of $3,000,000 of mitigation funds from
   the  Hurricane  Catastrophe Fund pursuant to section 215.555(7), Florida
   Statutes. These funds shall be used to retrofit existing facilities used
   as  public  hurricane  shelters  as  specified in section 215.559(1)(b),
   Florida Statutes.

   From   the   funds   in  Specific  Appropriation  2710,  $27,839,973  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     Backup Generators for Ponce Inlet Public Works and
       Community Center (SF 2753)..............................     110,000
     City of Bradenton Public Safety Operations Center (SF
       2387)...................................................   1,400,000
     City of Cape Coral Emergency Operations Center Expansion
       (SF 2570)...............................................     250,000
     City of Everglades City Emergency Operations Center (SF
       3027)...................................................  13,000,000
     City of Hialeah 911 Communications Tower (SF 1356)........   1,509,853
     Emergency Management and Public Administration Facility -
       City of Chattahoochee (SF 2941).........................     250,000
     Franklin County Emergency Operations Center (EOC) (SF
       2420)...................................................     250,000
     Gilchrist County Combined Communications System (SF 1429).   1,955,000
     Hardee County Emergency Operations Center (SF 2056).......   2,000,000
     Hillsborough County Emergency Operations Center
       Improvements (SF 2685)..................................     500,000
     Indian River County Emergency Operations Center Expansion
       (SF 2122)...............................................   1,300,000
     Jefferson County K-12 School Stationary Generator-
       Primary Special Needs Shelter (SF 2411).................     720,120
     Lafayette County Emergency Operations Center (SF 2791)....     250,000
     Phase Two Continuation of Gadsden County Emergency
       Operations Center and Public Safety Complex (SF 2653)...     500,000
     Polk County Public Schools Hurricane Shelter Emergency
       Generators (SF 2064)....................................     250,000
     Secondary-Post Storm Shelter/Emergency Continuity of
       Operations Center Extension & Support Facility (SF 2617)     500,000
     Shalom Orlando Inc.: Campus-wide Security and Safety
       Systems Power Back-up (SF 1156).........................     350,000
     Sumter County - Lake Panasoffkee Community Shelter (SF
       2346)...................................................     900,000
     Town of Bay Harbor Islands Emergency Backup Generator (SF
       1009)...................................................     250,000
     Town of Hilliard - Community Center/Hurricane Shelter
       Project (SF 2359).......................................     250,000
     Utilities Administration Building Emergency Generator
       Replacement - Polk County (SF 1678).....................     220,000
     Village of Virginia Gardens - Public Safety/Village Hall
       ADA/Emergency Shelter Hardening Miami-Dade (SF 1338)....     875,000
     Wakulla County Emergency Operations Center and E911
       Dispatch (SF 2406)......................................     250,000


TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .      396,086,862
       FROM TRUST FUNDS  . . . . . . . . . .                     2,373,495,571

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,769,582,433

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
       FROM GENERAL REVENUE FUND . . . . . .      441,654,716
       FROM TRUST FUNDS  . . . . . . . . . .                     2,380,801,167

         TOTAL POSITIONS . . . . . . . . . .      504.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,822,455,883
          TOTAL APPROVED SALARY RATE . . . .       12,631,805

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,207,561

2711   SALARIES AND BENEFITS       POSITIONS      263.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        19,696,741
        FROM LAW ENFORCEMENT TRUST FUND  . .                           185,150

2712   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           102,966

2713   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           954,711
        FROM LAW ENFORCEMENT TRUST FUND  . .                             7,516

2714   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            75,478

2715   FIXED CAPITAL OUTLAY
       SPECIAL PROJECTS AND IMPROVEMENTS -
        ADMINISTRATIVE SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,780,510

2716   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2717   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            71,818

2718   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,846,893

2719   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           147,102

2720   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           105,724


2721   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            88,171

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        30,112,780

         TOTAL POSITIONS . . . . . . . . . .      263.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,112,780

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

     APPROVED SALARY RATE        141,092,841

2722   SALARIES AND BENEFITS       POSITIONS    2,194.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                       203,708,933

2723   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         8,403,761
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,810

2724   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,714,627
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,370
        FROM LAW ENFORCEMENT TRUST FUND  . .                           353,970

2725   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           275,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAW ENFORCEMENT TRUST FUND  . .                           150,000

2726   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,584,395

2727   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,542,000

2728   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL COMMUNICATION
        SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,687,607
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000

2729   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,966,915
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609
        FROM LAW ENFORCEMENT TRUST FUND  . .                            50,020

2731   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        18,972,709

2732   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL AUXILIARY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           138,238


2733   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,400,716
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,900

2734   SPECIAL CATEGORIES
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           325,995

2735   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         7,596,034

2736   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,288,372

2737   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,000,000

2738   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           153,460

2739   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,702,222

2740   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           714,364

TOTAL: HIGHWAY SAFETY
       FROM TRUST FUNDS  . . . . . . . . . .                       298,455,932

         TOTAL POSITIONS . . . . . . . . . .    2,194.00
         TOTAL ALL FUNDS . . . . . . . . . .                       298,455,932

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,094,139

2741   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,911,518

2742   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,585

2743   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            19,838

2744   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             4,135

2745   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,790


2746   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            83,048

2747   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            20,315

2748   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             3,150

2749   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,885

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,315,264

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,315,264

COMMERCIAL VEHICLE ENFORCEMENT

     APPROVED SALARY RATE         18,364,238

2750   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        29,130,498

2751   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,521

2752   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,869,774

2753   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           969,513

2754   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,508,511

2755   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,006,514

2756   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,435,841

2757   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,466,646

2758   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,017,626


2759   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           218,240

2760   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,020

2761   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            92,984

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        42,996,688

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,996,688

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

     APPROVED SALARY RATE         57,183,388

2762   SALARIES AND BENEFITS       POSITIONS    1,431.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        80,992,751
        FROM FEDERAL GRANTS TRUST FUND . . .                           402,415
        FROM GAS TAX COLLECTION TRUST FUND .                         4,488,675

2763   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           892,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           330,898
        FROM GAS TAX COLLECTION TRUST FUND .                            62,712

2764   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,882,777
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335
        FROM GAS TAX COLLECTION TRUST FUND .                           474,172

2765   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

2765A  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           206,900

2766   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           700,932

2767   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,584,637
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,401
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040

2768   SPECIAL CATEGORIES
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING
        SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           913,905


2769   SPECIAL CATEGORIES
       PAYMENT TO OUTSIDE CONTRACTOR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,249,454

2770   SPECIAL CATEGORIES
       PURCHASE OF DRIVER LICENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,956,613

2771   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF LICENSE
        PLATES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,475,197

2772   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           730,619
        FROM GAS TAX COLLECTION TRUST FUND .                            37,392

2773   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2774   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,488
        FROM GAS TAX COLLECTION TRUST FUND .                            11,000

2775   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           536,808

TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       138,877,326

         TOTAL POSITIONS . . . . . . . . . .    1,431.00
         TOTAL ALL FUNDS . . . . . . . . . .                       138,877,326

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE          9,172,640

2776   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        13,279,269

2777   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           276,051

2778   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,802,546
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265

2779   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           289,341

2780   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        19,011,833
        FROM GAS TAX COLLECTION TRUST FUND .                         1,027,333

   From  the  funds in Specific Appropriations 2778 and 2780, $8,173,740 of

   nonrecurring  funds  from  the  Highway  Safety Operating Trust Fund and
   $1,010,000  of nonrecurring funds from the Gas Tax Collection Trust Fund
   are provided for Phase 2 of the Motorist Modernization project. Of these
   funds,  $6,130,305  from  the  Highway  Safety  Operating Trust Fund and
   $757,500  from  the  Gas  Tax  Collection  Trust Fund shall be placed in
   reserve.  The  department  is  authorized  to  submit  quarterly  budget
   amendments to request release of funds being held in reserve pursuant to
   the  provisions  of  chapter  216,  Florida  Statutes,  and based on the
   department's  planned quarterly expenditures. Release is contingent upon
   approval of a comprehensive operational work plan reflecting all project
   tasks  and  a detailed spend plan reflecting estimated and actual costs.
   The  department  shall  submit  independent  verification and validation
   assessments and quarterly project status reports to the Executive Office
   of  the  Governor's Office of Policy and Budget, the chair of the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives   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.

2781   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            47,531

2782   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,367,332

2783   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,420,309

2784   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2785   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            57,711

2786   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,824,565

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        53,627,693

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        53,627,693

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       567,385,683

         TOTAL POSITIONS . . . . . . . . . .    4,361.00
         TOTAL ALL FUNDS . . . . . . . . . .                       567,385,683
          TOTAL APPROVED SALARY RATE . . . .      241,114,807

LEGISLATIVE BRANCH

SENATE

2787   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       57,519,675


HOUSE OF REPRESENTATIVES

2788   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       67,928,763

LEGISLATIVE SUPPORT SERVICES

2789   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       26,284,488
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,072,119
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           163,926

2790   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       26,387,687
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,055,944
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           159,262

2791   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          292,606
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,083
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               278

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       52,964,781
       FROM TRUST FUNDS  . . . . . . . . . .                         2,453,612

         TOTAL ALL FUNDS . . . . . . . . . .                        55,418,393

OFFICE OF PUBLIC COUNSEL

2792   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,454,504

2793   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,222

TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,456,726

         TOTAL ALL FUNDS . . . . . . . . . .                         2,456,726

ETHICS, COMMISSION ON

2794   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           186,385

2795   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,846,748

2796   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          166,487

2797   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,242
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                               139


TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        3,016,477
       FROM TRUST FUNDS  . . . . . . . . . .                           186,524

         TOTAL ALL FUNDS . . . . . . . . . .                         3,203,001

AUDITOR GENERAL

2798   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       41,192,103

2799   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           94,562

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       41,286,665

         TOTAL ALL FUNDS . . . . . . . . . .                        41,286,665

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      225,173,087
       FROM TRUST FUNDS  . . . . . . . . . .                         2,640,136

         TOTAL ALL FUNDS . . . . . . . . . .                       227,813,223

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,965,365

2800   SALARIES AND BENEFITS       POSITIONS       56.50
        FROM OPERATING TRUST FUND  . . . . .                         5,780,484

2801   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            97,370

2802   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,476,689

2803   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2804   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           729,784

2805   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           897,749

   From  the  funds  in  Specific  Appropriation  2805,  the  Department of
   Lottery  is  authorized  to  procure  a  banking  services contract. The
   department  is  authorized  to  submit budget amendments pursuant to the
   provisions  of  chapter 216, Florida Statutes, to request an increase in
   the amount appropriated.

2806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           268,835

2807   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2808   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            12,000


2809   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           145,140

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        11,529,051

         TOTAL POSITIONS . . . . . . . . . .       56.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,529,051

LOTTERY GAMES AND OPERATIONS

     APPROVED SALARY RATE         17,150,092

2810   SALARIES AND BENEFITS       POSITIONS      366.00
        FROM OPERATING TRUST FUND  . . . . .                        27,797,882

2811   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           545,744

2812   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,565,211

2813   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           605,119

2814   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         7,812,739

   From   the   funds   in   Specific   Appropriation   2814,  $180,000  in
   nonrecurring  funds  from  the  Operating  Trust Fund is provided to the
   Department of Lottery to migrate to a new ticketing management system.

2816   SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        59,065,013

   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  2816 to
   account for the additional tickets and associated licensing fees.

2817   SPECIAL CATEGORIES
       GAMING SYSTEM CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                        71,158,570

   From  the  funds  in  Specific Appropriation 2817, the Department of the
   Lottery  is authorized to have up to 3,000 Full-Service Vending Machines
   with functionality to sell terminal tickets and instant tickets.

   In  the event terminal games ticket sales are greater than the projected
   sales  used  to calculate the amount appropriated, the Department of the
   Lottery  is  authorized  to  submit budget amendments in accordance with
   chapter  216,  Florida  Statutes,  to  increase  Specific  Appropriation
   2817.

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2817  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.

2818   SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         2,907,939


2819   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

2820   SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2821   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            14,060

2822   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           163,000

2823   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,397

2824   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           258,774

TOTAL: LOTTERY GAMES AND OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       212,533,962

         TOTAL POSITIONS . . . . . . . . . .      366.00
         TOTAL ALL FUNDS . . . . . . . . . .                       212,533,962

TOTAL: LOTTERY, DEPARTMENT OF THE
       FROM TRUST FUNDS  . . . . . . . . . .                       224,063,013

         TOTAL POSITIONS . . . . . . . . . .      422.50
         TOTAL ALL FUNDS . . . . . . . . . .                       224,063,013
          TOTAL APPROVED SALARY RATE . . . .       21,115,457

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,626,451

2825   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .          691,259
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,520,609
        FROM OPERATING TRUST FUND  . . . . .                            94,721

2826   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           120,249

2827   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          325,467
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,027,329
        FROM OPERATING TRUST FUND  . . . . .                             6,370

2828   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,264

2829   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           208,112
        FROM OPERATING TRUST FUND  . . . . .                            50,000

2830   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM OPERATING TRUST FUND  . . . . .                         2,600,933

   Funds  in  Specific  Appropriation  2830,  from the Operating Trust Fund

   are  provided  to  the  Department  of  Management  Services  to provide
   independent   verification   and  validation  (IV&V)  services  for  the
   Planning,  Accounting,  and  Ledger  Management  (PALM)  project  at the
   Department   of   Financial  Services.  Monthly  reports  shall  include
   technical  reviews  of project deliverables submitted or accepted within
   the  reporting  period  and  assessments  of  the  department's  project
   management   and   governance.  The  contract  shall  require  that  all
   deliverables  be  simultaneously  provided  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,  Florida Digital Service, the Department of Management Services,
   the  PALM  Project,  the  Chief  Financial  Officer,  the  Department of
   Financial  Services,  and  the  members  of  the PALM Executive Steering
   Committee.  The  contracted  provider  shall provide all project related
   data  to  the  Florida  Digital  Service  pursuant  to project oversight
   responsibilities in section 282.0051, Florida Statutes.

2832   SPECIAL CATEGORIES
       STATEWIDE TRAVEL MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,150,000

2833   SPECIAL CATEGORIES
       MAIL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,004

2834   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,338
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,219

2835   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,391,000

2836   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,427

2837   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,220
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,000
        FROM OPERATING TRUST FUND  . . . . .                               330

2838   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           25,695
        FROM ADMINISTRATIVE TRUST FUND . . .                           270,219

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,279,659
       FROM TRUST FUNDS  . . . . . . . . . .                        17,423,786

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,703,445

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

     APPROVED SALARY RATE         13,032,146

2839   SALARIES AND BENEFITS       POSITIONS      272.50
        FROM SUPERVISION TRUST FUND  . . . .                        18,938,114

2840   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           270,709

2841   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         5,431,586

2842   OPERATING CAPITAL OUTLAY
        FROM SUPERVISION TRUST FUND  . . . .                           323,727


2843   FIXED CAPITAL OUTLAY
       PLANNING AND DESIGN - CAPITAL CIRCLE
        OFFICE COMPLEX - LEON COUNTY - DMS MGD
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         6,000,000

   Funds  in  Specific Appropriation 2843 are provided to the Department of
   Management  Services for site design and planning for a new state office
   building and parking garage located at the Capital Circle Office Complex
   in Leon County.

2844   FIXED CAPITAL OUTLAY
       SIXTH DISTRICT COURT OF APPEAL NEW
        COURTHOUSE CONSTRUCTION - DMS MGD
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         6,000,000

   Funds  in  Specific Appropriation 2844 are provided to the Department of
   Management Services for site design and planning for a courthouse in the
   Sixth District for the Sixth District Court of Appeal.

2845A  FIXED CAPITAL OUTLAY
       CAPITOL COMPLEX MEMORIAL PARK  - DMS MGD
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

   Funds  provided  in  Specific  Appropriation  2845A to the Department of
   Management  Services  are  for  the  demolition  of  the Elliot Building
   located  in  Leon  County  and  the  creation  of  the  Memorial Park as
   specified  in  SB  2506.  From  the funds, $1,000,000 shall be placed in
   reserve.  The  department  is  authorized  to  submit  budget amendments
   requesting  release  of funds pursuant to the provisions of chapter 216,
   Florida  Statutes.  The budget amendment shall include the design of the
   Memorial   Park   with  the  recommended  placement  of  all  authorized
   memorials.  Funding  is  contingent  on SB 2506 or substantially similar
   legislation becoming a law.

2846   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO FACILITY SECURITY - DMS
        MGD
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

2847   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM SUPERVISION TRUST FUND  . . . .                         1,100,000

   Funds  in  Specific  Appropriations  2847  through 2849 shall be held in
   reserve  contingent  upon  the  submission  of  a  project  plan  to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  Appropriations  Committee  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, 2023. The Department of Management Services shall
   request  the release of funds pursuant to the provisions of chapter 216,
   Florida Statutes.

2848   FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                           800,000

2849   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       58,779,477

2850   FIXED CAPITAL OUTLAY
       ANNUAL GENERAL BUILDING REPAIRS AND
        MAINTENANCE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         6,789,000


2850A  FIXED CAPITAL OUTLAY
       CAPITOL COMPLEX RENOVATIONS AND REPAIRS -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   Funds  provided  in  Specific  Appropriation  2850A  are provided to the
   Department  of  Management Services for the office renovation within the
   Florida  Capitol  Building  of the Executive Office of the Governor, the
   Commissioner  of  Agriculture,  the  Chief  Financial  Officer,  and the
   Attorney  General.  All  funds  are placed in reserve. The department is
   authorized  to  submit  budget  amendments  requesting  release of funds
   pursuant  to the provisions of chapter 216, Florida Statutes. The budget
   amendment shall include the estimated costs and plans for each member of
   Florida's Cabinet.

2852   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        16,029,356

2853   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SUPERVISION TRUST FUND  . . . .                           150,000

2854   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - CAPITOL POLICE
        FROM SUPERVISION TRUST FUND  . . . .                         8,064,185

2855   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                        14,082,170

2856   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,398,387

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2856  upon  completion  of  the procurement for
   security services on the state term contract.

2857   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         2,500,000

2858   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           516,577

2859   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  2859,  in  the  event  utility costs exceed the
   amount appropriated.

2860   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,627,007

2861   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2862   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SUPERVISION TRUST FUND  . . . .                            85,624


2863   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                           250,000

2864   SPECIAL CATEGORIES
       IMPROVEMENTS TO FACILITY SECURITY
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

2865   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM SUPERVISION TRUST FUND  . . . .                           354,897

TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       78,779,477
       FROM TRUST FUNDS  . . . . . . . . . .                       112,111,315

         TOTAL POSITIONS . . . . . . . . . .      272.50
         TOTAL ALL FUNDS . . . . . . . . . .                       190,890,792

BUILDING CONSTRUCTION

   Funds  provided  in  Specific  Appropriations 2866 through 2873 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 2023-2024 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            699,987

2866   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,019,802

2867   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002

2868   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2869   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             7,586

2870   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613

2871   SPECIAL CATEGORIES
       BUILDING RELOCATION
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific Appropriation 2871 are provided to the Department of
   Management Services for the cost of relocation of state agency employees
   and  equipment located at state-owned buildings that are sold. The funds
   shall  be  placed  in reserve. Upon the final disposition of a building,
   the department is authorized to submit budget amendments for the release
   of  funds  pursuant  to chapter 216, Florida Statutes. Budget amendments
   for  the  release  of  funds shall include a detailed plan providing all
   estimated relocation costs.

2872   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,599


2873   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342

TOTAL: BUILDING CONSTRUCTION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,209,285

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,209,285

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

     APPROVED SALARY RATE            206,532

2874   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           301,844

2875   EXPENSES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            42,791

2876   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           222,445

2877   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                               417

2878   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,820

2879   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,576

TOTAL: FEDERAL PROPERTY ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                           570,893

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           570,893

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

     APPROVED SALARY RATE            389,169

2880   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           585,672

2881   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            58,708

2882   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            68,784

2883   SPECIAL CATEGORIES
       FLEET MANAGEMENT INFORMATION SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                           456,000

2884   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            12,956


2885   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             1,247

2886   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,664

2887   SPECIAL CATEGORIES
       PAYMENT OF EXPENSES FROM SALE OF AGENCY
        VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           695,000

2888   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                            30,689

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,911,720

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,911,720

PURCHASING OVERSIGHT

     APPROVED SALARY RATE          3,438,577

2889   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM OPERATING TRUST FUND  . . . . .                         4,766,740

2890   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            10,066

2891   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           494,249

2892   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           119,447

2893   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            11,478

2894   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,000

2895   SPECIAL CATEGORIES
       WEB-BASED E-PROCUREMENT SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                        11,000,000

2896   SPECIAL CATEGORIES
       PROJECT MANAGEMENT PROFESSIONAL - TRAINING
        FROM OPERATING TRUST FUND  . . . . .                           180,000

2897   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2898   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            15,652

2899   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF FINANCIAL
        SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2900   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           164,729


TOTAL: PURCHASING OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,297,361

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,297,361

OFFICE OF SUPPLIER DIVERSITY

     APPROVED SALARY RATE            245,448

2901   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           400,957

2902   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            55,641

2903   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            11,573

2904   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               833

2905   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             3,175

2906   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                            12,019

TOTAL: OFFICE OF SUPPLIER DIVERSITY
       FROM TRUST FUNDS  . . . . . . . . . .                           484,198

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           484,198

PRIVATE PRISON MONITORING

     APPROVED SALARY RATE            856,039

2907   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,185,083
        FROM OPERATING TRUST FUND  . . . . .                           109,301

2908   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           95,136
        FROM OPERATING TRUST FUND  . . . . .                            14,175

2909   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,556

2910   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,184

2911   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,169

2912   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .          142,823

2913   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,767

2914   SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000


2915   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,299
        FROM OPERATING TRUST FUND  . . . . .                               399

2916   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            7,669

TOTAL: PRIVATE PRISON MONITORING
       FROM GENERAL REVENUE FUND . . . . . .        1,474,686
       FROM TRUST FUNDS  . . . . . . . . . .                         1,623,875

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,098,561

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          2,103,572

2917   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM PRETAX BENEFITS TRUST FUND  . .                           445,954
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                            25,189
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         2,614,942
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                            32,979

2918   OTHER PERSONAL SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                            15,034
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           144,103

2919   EXPENSES
        FROM PRETAX BENEFITS TRUST FUND  . .                            47,531
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                             1,984
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           347,531
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                             2,875

2920   OPERATING CAPITAL OUTLAY
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,000
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             8,000

2921   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            13,058

2922   SPECIAL CATEGORIES
       POST PAYMENT CLAIMS AUDIT SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           200,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2922,  in  the  event the contractor identifies
   claim  overpayments  that result in compensation that exceeds the amount
   appropriated.

2923   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                           348,505
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         2,359,157

   From   the   funds   in   Specific   Appropriation   2923,  $300,000  in

   nonrecurring  funds from the State Employees Health Insurance Trust Fund
   is  provided for the Department of Management Services to contract for a
   comprehensive  analysis  to  determine the fiscal impact of inclusion of
   employees  of  the  Florida  College System in the state group insurance
   program. The department shall coordinate with the Florida College System
   to  obtain  all required information for the analysis. Additionally, the
   department shall provide a report on the feasibility, including the need
   for  budget  resources, of inclusion of employees of the Florida College
   System  in the state group insurance program for the plan year beginning
   January  2025.   The  fiscal  analysis  and  feasibility  report must be
   submitted  to  the  Governor's Office of Policy and Budget, the chair of
   the  Senate  Appropriations  Committee,  and  the  chair  of  the  House
   Appropriations Committee by December 1, 2023.

2924   SPECIAL CATEGORIES
       ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
        HEALTH INSURANCE
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                        44,625,034

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2924  in  the  event  administrative  service
   payments for health insurance exceed the amount appropriated.

2925   SPECIAL CATEGORIES
       SOCIAL SECURITY DISABILITY INCOME CONTRACT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           375,000

2926   SPECIAL CATEGORIES
       PRESCRIPTION DRUG CLAIMS ADMINISTRATION
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,406,020

2927   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  2927  in  the  event  costs  exceed  the amount
   appropriated.

2928   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,916
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                             1,026
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            24,505

2929   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           300,000

2930   SPECIAL CATEGORIES
       PAYMENT OF EMPLOYER CONTRIBUTIONS TO
        HEALTH SAVINGS ACCOUNT CUSTODIAN
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         3,558,000

2931   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,235

2932   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  2932  in  the  event  costs  exceed  the amount
   appropriated.

2933   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,836
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            14,663

2934   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,044
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,488

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        70,850,609

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                        70,850,609

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

     APPROVED SALARY RATE         11,862,000

2935   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM GENERAL REVENUE FUND  . . . . .          900,453
        FROM OPERATING TRUST FUND  . . . . .                        14,803,833
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           316,477
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           966,845
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                           153,154

   From  the  funds provided in Specific Appropriation 2935, 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 2935 through 2946 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.

2936   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           234,284
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            15,100

2937   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,006,803
        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

2938   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2939   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            22,851

2940   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,500
        FROM OPERATING TRUST FUND  . . . . .                         6,089,756
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            26,000

        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           238,305
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            52,700

2942   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           122,571

2943   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            65,550

2944   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           168,891

2945   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

2946   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .                2
        FROM OPERATING TRUST FUND  . . . . .                            64,121
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,255
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             3,941
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                             1,046

2947   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           374,454

2948   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,438,000

2949   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       16,709,011

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       19,112,966
       FROM TRUST FUNDS  . . . . . . . . . .                        26,871,475

         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,984,441

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

     APPROVED SALARY RATE          1,360,254

2950   SALARIES AND BENEFITS       POSITIONS       18.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,882,975

   Funds  provided  in  Specific  Appropriations 2950 through 2957 from the
   State  Personnel  System  Trust  Fund  are  based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $341.56
   OPS                                      $97.61
   Justice Administrative Commission       $217.30
   State Court System                      $188.21
   County Health Department                $217.30

2951   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           136,354


2952   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            22,576

2953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,671

2954   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2955   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

2956   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             7,891

2957   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            23,416

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,185,074

         TOTAL POSITIONS . . . . . . . . . .       18.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,185,074

PROGRAM: PEOPLE FIRST

     APPROVED SALARY RATE          1,171,005

2958   SALARIES AND BENEFITS       POSITIONS       16.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,697,730

2959   OTHER PERSONAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,053

2960   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           117,946

2961   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           262,075

2962   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,205

2963   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2964   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             2,860


2965   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             6,406

2966   SPECIAL CATEGORIES
       HUMAN RESOURCES SERVICES / STATEWIDE
        CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                        30,047,762

2967   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            11,765

TOTAL: PROGRAM: PEOPLE FIRST
       FROM TRUST FUNDS  . . . . . . . . . .                        32,457,802

         TOTAL POSITIONS . . . . . . . . . .       16.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,457,802

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

   From  the  funds  in  Specific  Appropriations  2968  through  2984, 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          4,447,967

2968   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         5,765,525
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           685,573

2969   OTHER PERSONAL SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           386,382
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           155,068

2970   EXPENSES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           653,165
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           227,636

2970A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT
        INFORMATION TECHNOLOGY INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .          762,250

   From   the   funds   in   Specific   Appropriation  2970A,  $762,250  in
   nonrecurring  funds  from  the General Revenue Fund is provided to local
   government information technology infrastructure programs as follows:

     Sanford Cybersecurity Zero Trust Program (SF 1448)........     160,000
     Town of Jupiter Town Hall Cybersecurity Infrastructure
       (SF 2349)...............................................     102,250
     Wakulla County Emergency Communications System (SF 2305)..     500,000

2971   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - WIRELESS 911
        TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                       105,623,033


2972   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO SERVICE PROVIDERS -
        WIRELESS 911 TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           500,000

2973   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
        E911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        24,567,589

2974   AID TO LOCAL GOVERNMENTS
       DISTRIBUTION OF COUNTY PREPAID WIRELESS
        911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        53,240,978

2975   OPERATING CAPITAL OUTLAY
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            46,079

2976   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND LOCAL
        IMPLEMENTATION GRANT PROGRAM
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                               597

2977   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   2977,   in   the   event  that  payments  for
   telecommunications services exceed the amount appropriated.

2978   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,108,404
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           950,827

2979   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           362,776

2980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            14,966

2981   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            62,159

2982   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

2983   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            22,804
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                               952


2984   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           558,899
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             4,078

TOTAL: TELECOMMUNICATIONS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          762,250
       FROM TRUST FUNDS  . . . . . . . . . .                       313,429,214

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                       314,191,464

WIRELESS SERVICES

     APPROVED SALARY RATE          1,103,804

2985   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,361,319

2986   OTHER PERSONAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            94,022

2987   EXPENSES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           286,351

2987A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT
        EMERGENCY COMMUNICATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,029,831

   Funds  in  Specific Appropriation 2987A are provided to local government
   emergency communications as follows:

     Dixie County Critical First Responder Communications (SF
       2641)...................................................     500,000
     Franklin County First Responder Two-Way Radios (SF 2550)..     750,000
     Palm Bay - Emergency Radio Equipment (SF 1966)............     479,831
     Seminole County Sheriff's Office Computer Aided Dispatch
       System (SF 1307)........................................     300,000

2988   OPERATING CAPITAL OUTLAY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            22,000

2989   FIXED CAPITAL OUTLAY
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         3,500,000

   Funds  in  Specific Appropriation 2989 are provided to the Department of
   Management  Services  for  the  relocation  and/or reconstruction of two
   Statewide  Law  Enforcement  Radio  System (SLERS) towers located at the
   McCaw  tower  site  in Hillsborough County and the Disalvo tower site in
   Jefferson  County.  These funds shall be held in reserve. The department
   is  authorized  to  submit budget amendments requesting release of funds
   pursuant to the provisions of chapter 216, Florida Statutes.

2990   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         5,035,301

   From  the  funds in Specific Appropriation 2990, $1,000,000 in recurring
   funds is provided to the Department of Management Services for Statewide
   Law Enforcement Radio System (SLERS) tower repair contingency. The funds
   shall  be  held  in  reserve.  The  funds can be used in the event SLERS
   towers  sustain  repair and replacement costs due to catastrophic events
   which  exceed  $1,000,000 in a fiscal year. The department is authorized
   to  submit budget amendments requesting release of funds pursuant to the
   provisions of chapter 216, Florida Statutes.


2991   SPECIAL CATEGORIES
       FLORIDA INTEROPERABILITY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

2992   SPECIAL CATEGORIES
       MUTUAL AID BUILD-OUT
        FROM GENERAL REVENUE FUND  . . . . .          120,000

2993   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,815

2994   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           250,000

2995   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        CONTRACT PAYMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                        19,000,000

2996   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        TOWER LEASES
        FROM GENERAL REVENUE FUND  . . . . .       13,438,942

   Funds  in  Specific Appropriation 2996 must be used to pay for the radio
   tower leases for the Statewide Law Enforcement Radio System.

2996A  SPECIAL CATEGORIES
       FIRST NET SUBSCRIPTIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,200,000

2997   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,229

2998   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             5,206

2999   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,626

TOTAL: WIRELESS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,038,773
       FROM TRUST FUNDS  . . . . . . . . . .                        29,560,869

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,599,642

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

     APPROVED SALARY RATE          6,972,883

3005   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        9,582,469

3006   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          196,897

3007   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,250,297

3008   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,184,299


3009   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   From  the  funds in Specific Appropriation 3009, funding is provided for
   cybersecurity  services  procured  via  budget amendment EOG 2021-B0304,
   approved   January   4,   2022,   including   any  necessary  costs  for
   implementation.   Any   remaining   funds  are  appropriated  for  other
   cybersecurity needs.

3011   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,804

3012   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,102

3013   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,325

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
       FROM GENERAL REVENUE FUND . . . . . .       37,249,193

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,249,193

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

     APPROVED SALARY RATE          2,369,260

3014   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM GENERAL REVENUE FUND  . . . . .        2,212,717
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                         1,474,008

   From  the  positions  and funds provided in Specific Appropriation 3014,
   3015,  3016,  and  3021  from  the Public Employees Relations Commission
   Trust  Fund,  six  positions,  $608,362  in  Salaries  and  Benefits and
   associated  salary  rate  of  428,424, $170,076 in Expenses, $124,800 in
   Other  Personal  Services,  and  $2,342 in Transfer to the Department of
   Management  Services  - Human Resources Services Purchased per Statewide
   Contract,  are  provided  to  implement provisions of SB 256 relating to
   Employee  Organizations Representing Public Employees and are contingent
   upon the bill or substantially similar legislation becoming a law.

3015   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          275,072
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            53,985

3016   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          227,170
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           345,814

3017   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,399
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,721

3018   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,070
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,500

3019   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,370

        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             2,102

3020   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .           27,328

3021   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,166
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,083

3021A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           16,005
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,010

TOTAL: PUBLIC EMPLOYEES RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        2,839,297
       FROM TRUST FUNDS  . . . . . . . . . .                         1,951,223

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,790,520

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

     APPROVED SALARY RATE          3,220,955

3022   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM GENERAL REVENUE FUND  . . . . .        3,906,262
        FROM FEDERAL GRANTS TRUST FUND . . .                           902,271

3023   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,856
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,623

3024   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          131,248
        FROM FEDERAL GRANTS TRUST FUND . . .                           499,132

3025   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,736
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,900

3026   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          430,908

3027   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,506
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,000

3028   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,558

3029   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM FEDERAL GRANTS TRUST FUND . . .                           272,132

3030   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,753

3031   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,092

        FROM FEDERAL GRANTS TRUST FUND . . .                            10,404

3032   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL GRANTS TRUST FUND . . .                           116,959

TOTAL: HUMAN RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        4,611,608
       FROM TRUST FUNDS  . . . . . . . . . .                         2,088,732

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,700,340

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

     APPROVED SALARY RATE          7,488,546

3033   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM OPERATING TRUST FUND  . . . . .                        10,051,196

3034   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            18,082

3035   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         1,160,000

3036   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            32,500

3037   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           275,495

3038   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            28,300

3039   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,500

3040   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            24,000

3041   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            26,035

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
       FROM TRUST FUNDS  . . . . . . . . . .                        11,624,108

         TOTAL POSITIONS . . . . . . . . . .       80.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,624,108

PROGRAM: WORKERS' COMPENSATION CLAIMS COURT

     APPROVED SALARY RATE         10,562,336

3042   SALARIES AND BENEFITS       POSITIONS      139.00
        FROM OPERATING TRUST FUND  . . . . .                        15,666,310

3043   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

3044   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,728,172

3045   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            38,950


3046   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           983,324

3047   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            35,535

3048   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,779

3049   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            32,000

3050   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            48,995

TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
       FROM TRUST FUNDS  . . . . . . . . . .                        19,559,901

         TOTAL POSITIONS . . . . . . . . . .      139.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,559,901

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      167,147,909
       FROM TRUST FUNDS  . . . . . . . . . .                       665,211,440

         TOTAL POSITIONS . . . . . . . . . .    1,246.50
         TOTAL ALL FUNDS . . . . . . . . . .                       832,359,349
          TOTAL APPROVED SALARY RATE . . . .       80,156,931

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

3051   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

3052   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

3053   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

3054   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

3055   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

3056   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          4,991,732

3057   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM GENERAL REVENUE FUND  . . . . .        5,896,870
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                         1,742,037

3058   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,213,373
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           111,253

3059   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3060   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           600,000

3061   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

3062   FIXED CAPITAL OUTLAY
       READINESS CENTER REVITALIZATION AND
        MODERNIZATION PROGRAM (REVAMP)
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

3064   FIXED CAPITAL OUTLAY
       PANAMA CITY READINESS CENTER
        FROM GENERAL REVENUE FUND  . . . . .        2,584,356

3065   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            50,000

3066   SPECIAL CATEGORIES
       NATIONAL GUARD TUITION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,167,900

3067   SPECIAL CATEGORIES
       JOINT ENLISTMENT ENHANCEMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   The  funds  in  Specific Appropriation 3067 are provided for the Florida
   National Guard Joint Enlistment Enhancement Program.

3068   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          200,000

3069   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          413,500
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

3070   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          171,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000


3071   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           248,930

3072   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,305
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             8,783

TOTAL: MILITARY READINESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       31,728,304
       FROM TRUST FUNDS  . . . . . . . . . .                         2,771,003

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,499,307

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,363,978

3073   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM GENERAL REVENUE FUND  . . . . .        3,421,972

3074   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,997

3075   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          771,141

3076   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           35,000

3077   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           25,000

3078   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           48,437

3079   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,200

3080   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3082   SPECIAL CATEGORIES
       WORKER'S COMPENSATION FOR STATE ACTIVE
        DUTY - FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .          246,414

3083   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,626

3084   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            8,104

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,670,891

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,670,891


FEDERAL/STATE COOPERATIVE AGREEMENTS

     APPROVED SALARY RATE         12,389,985

3085   SALARIES AND BENEFITS       POSITIONS      318.00
        FROM GENERAL REVENUE FUND  . . . . .          510,405
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,994,454

3086   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,740

3087   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          521,540
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,998,596

3088   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           804,625

3089   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

3090   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,059

3091   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,028,115

3092   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000

3093   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000

3094   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                           108,639

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        1,275,095
       FROM TRUST FUNDS  . . . . . . . . . .                        37,001,228

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,276,323

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       37,674,290
       FROM TRUST FUNDS  . . . . . . . . . .                        42,472,231

         TOTAL POSITIONS . . . . . . . . . .      454.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,146,521
          TOTAL APPROVED SALARY RATE . . . .       19,745,695

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,624,300

3109   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,508,712

3110   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

3111   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859


3112   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             3,064

3113   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,061

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,865,418

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,865,418

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,366,081

3114   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM REGULATORY TRUST FUND . . . . .                         4,920,806

3115   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,667

3116   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           976,576

3117   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           266,200

3118   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                            41,000

3118A  SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM REGULATORY TRUST FUND . . . . .                             6,529

3119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           335,325

3120   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            10,728

3121   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            22,155

3122   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            45,699

3123   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM REGULATORY TRUST FUND . . . . .                            55,323

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,706,008

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,706,008

LEGAL SERVICES

     APPROVED SALARY RATE          2,087,314

3124   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM REGULATORY TRUST FUND . . . . .                         2,838,830


3125   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,321

3126   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           357,938

3127   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3128   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             4,974

3129   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            10,750

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,282,768

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,282,768

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          8,594,320

3130   SALARIES AND BENEFITS       POSITIONS      146.00
        FROM REGULATORY TRUST FUND . . . . .                        11,700,368

3131   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,667

3132   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,435,433

3133   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           273,298

3134   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            26,047

3135   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            46,497

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        13,507,310

         TOTAL POSITIONS . . . . . . . . . .      146.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,507,310

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,582,516

3136   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         2,178,048

3137   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           291,537

3138   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955


3139   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             5,488

3140   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,246

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,542,274

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,542,274

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        28,903,778

         TOTAL POSITIONS . . . . . . . . . .      272.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,903,778
          TOTAL APPROVED SALARY RATE . . . .       17,254,531

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         15,479,613

3141   SALARIES AND BENEFITS       POSITIONS      257.50
        FROM GENERAL REVENUE FUND  . . . . .       11,923,592
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,043,549
        FROM OPERATING TRUST FUND  . . . . .                         2,774,969

3142   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            74,902

3143   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,342,155

3144   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            56,000

3145   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,732,575
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,363,235
        FROM OPERATING TRUST FUND  . . . . .                            75,082

3146   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          268,346
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,028
        FROM OPERATING TRUST FUND  . . . . .                         1,153,170

3146A  SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        FROM GENERAL REVENUE FUND  . . . . .        1,337,071

3147   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,999
        FROM OPERATING TRUST FUND  . . . . .                            56,034

3148   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000


3149   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864

3150   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,261,896
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,862
        FROM OPERATING TRUST FUND  . . . . .                           228,788

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,906,280
       FROM TRUST FUNDS  . . . . . . . . . .                        17,435,499

         TOTAL POSITIONS . . . . . . . . . .      257.50
         TOTAL ALL FUNDS . . . . . . . . . .                        34,341,779

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE         10,273,428

3151   SALARIES AND BENEFITS       POSITIONS      160.00
        FROM GENERAL REVENUE FUND  . . . . .       12,997,817
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           261,454

3152   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,503

3153   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          936,623

3154   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .          175,450
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           676,266

   From   the   funds   in   Specific   Appropriation   3154,  $175,450  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Revenue  to  fund  aerial  photography  and  mapping for
   counties with a population of 75,000 or less (SF 2126).

3155   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           570,148

3156   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          259,323

3157   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           71,239

3158   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3159   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .        1,322,626

3160   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       58,092,492


TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       73,899,073
       FROM TRUST FUNDS  . . . . . . . . . .                         1,507,868

         TOTAL POSITIONS . . . . . . . . . .      160.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,406,941

CHILD SUPPORT ENFORCEMENT

     APPROVED SALARY RATE         95,746,264

3161   SALARIES AND BENEFITS       POSITIONS    2,266.00
        FROM GENERAL REVENUE FUND  . . . . .       46,810,248
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,940,630
        FROM FEDERAL GRANTS TRUST FUND . . .                        92,290,699

3162   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,019
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           310,151
        FROM FEDERAL GRANTS TRUST FUND . . .                           705,596

3163   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,516,366
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,569,483

3164   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          158,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           307,381

3164A  SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        FROM GENERAL REVENUE FUND  . . . . .          183,897
        FROM FEDERAL GRANTS TRUST FUND . . .                           356,978

3165   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,241,987

3166   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,926,098

3166A  SPECIAL CATEGORIES
       MANATEE COUNTY CLERK OF COURT - CHILD
        SUPPORT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          199,122
        FROM FEDERAL GRANTS TRUST FUND . . .                           386,532

3166B  SPECIAL CATEGORIES
       TRANSFER TO MIAMI-DADE COUNTY 11TH
        DISTRICT STATE ATTORNEY'S OFFICE - CHILD
        SUPPORT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,228,778
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,267,628

3167   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .       18,333,487
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                        39,343,279
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           836,969
        FROM CLERK OF THE COURT CHILD
         SUPPORT ENFORCEMENT COLLECTION
         SYSTEM TRUST FUND . . . . . . . . .                           858,628

        FROM FEDERAL GRANTS TRUST FUND . . .                        65,996,328

3168   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          273,060
        FROM FEDERAL GRANTS TRUST FUND . . .                           530,054

3169   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,994
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164

3170   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

3171   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          492,807
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,200
        FROM FEDERAL GRANTS TRUST FUND . . .                           956,701

TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       82,516,211
       FROM TRUST FUNDS  . . . . . . . . . .                       226,757,737

         TOTAL POSITIONS . . . . . . . . . .    2,266.00
         TOTAL ALL FUNDS . . . . . . . . . .                       309,273,948

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE        105,882,196

3172   SALARIES AND BENEFITS       POSITIONS    2,146.25
        FROM GENERAL REVENUE FUND  . . . . .       88,994,537
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,398,972
        FROM OPERATING TRUST FUND  . . . . .                        38,630,417

3173   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,390
        FROM OPERATING TRUST FUND  . . . . .                            73,237

3174   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,470,119
        FROM OPERATING TRUST FUND  . . . . .                        13,368,860

3175   AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                        47,402,734

   Funds  in  Specific  Appropriation  3175 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.

3176   AID TO LOCAL GOVERNMENTS
       EMERGENCY DISTRIBUTIONS
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                        33,807,042

3177   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958

3178   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           14,556
        FROM OPERATING TRUST FUND  . . . . .                         1,133,954

3179   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,290,756
        FROM OPERATING TRUST FUND  . . . . .                         6,483,717


3180   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                           414,000

3181   SPECIAL CATEGORIES
       REEMPLOYMENT SERVICES FOR THE DEPARTMENT
        OF ECONOMIC OPPORTUNITY
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,228,396

3182   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           917,449

3183   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 . . . . . .       94,991,107
       FROM TRUST FUNDS  . . . . . . . . . .                       169,578,987

         TOTAL POSITIONS . . . . . . . . . .    2,146.25
         TOTAL ALL FUNDS . . . . . . . . . .                       264,570,094

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          9,174,259

3184   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .        5,605,954
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,822,099
        FROM OPERATING TRUST FUND  . . . . .                         5,005,111

3185   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,009
        FROM FEDERAL GRANTS TRUST FUND . . .                           123,202
        FROM OPERATING TRUST FUND  . . . . .                            29,839

3186   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          193,218
        FROM FEDERAL GRANTS TRUST FUND . . .                           336,073
        FROM OPERATING TRUST FUND  . . . . .                         2,049,004

3187   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           109,029
        FROM OPERATING TRUST FUND  . . . . .                           274,310

3188   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,321,071
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,827,349
        FROM OPERATING TRUST FUND  . . . . .                         1,532,100

3190   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,337
        FROM OPERATING TRUST FUND  . . . . .                            22,950

3191   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                            40,000

3192   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          959,868
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,248,144
        FROM OPERATING TRUST FUND  . . . . .                         2,712,068


TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        8,147,120
       FROM TRUST FUNDS  . . . . . . . . . .                        19,156,715

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,303,835

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      276,459,791
       FROM TRUST FUNDS  . . . . . . . . . .                       434,436,806

         TOTAL POSITIONS . . . . . . . . . .    5,011.75
         TOTAL ALL FUNDS . . . . . . . . . .                       710,896,597
          TOTAL APPROVED SALARY RATE . . . .      236,555,760

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,816,159

3193   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .        9,328,689
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,295

3194   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,622
        FROM LAND ACQUISITION TRUST FUND . .                            75,603

3195   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          923,053

3196   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3198   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,445,820

3200   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

3201   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,613

3202   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529

3203   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,634

3204   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3205   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          239,235


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       15,071,445
       FROM TRUST FUNDS  . . . . . . . . . .                           276,898

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,348,343

PROGRAM: ELECTIONS

ELECTIONS

     APPROVED SALARY RATE          3,029,359

3206   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        4,595,481

3207   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          441,652
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,950

3208   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,394,548

3209   AID TO LOCAL GOVERNMENTS
       SPECIAL ELECTIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

3210   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           13,211

3211   SPECIAL CATEGORIES
       VOTING SYSTEMS ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .          525,000

3212   SPECIAL CATEGORIES
       STATEWIDE VOTER REGISTRATION SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,169,285

3214   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          748,560

3215   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,515

3216   SPECIAL CATEGORIES
       ELECTION FRAUD PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          446,526

3217   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,669

3218   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,344

3219   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           71,690
        FROM FEDERAL GRANTS TRUST FUND . . .                               238

TOTAL: ELECTIONS
       FROM GENERAL REVENUE FUND . . . . . .       12,993,481
       FROM TRUST FUNDS  . . . . . . . . . .                            35,188

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,028,669

OFFICE OF ELECTION CRIMES AND SECURITY

     APPROVED SALARY RATE            655,889


3220   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,001,962

3221   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          124,150

3223   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,515

3225   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,576

TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
       FROM GENERAL REVENUE FUND . . . . . .        1,138,203

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,138,203

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

     APPROVED SALARY RATE          3,305,145

3226   SALARIES AND BENEFITS       POSITIONS       79.00
        FROM GENERAL REVENUE FUND  . . . . .          589,754
        FROM FEDERAL GRANTS TRUST FUND . . .                           412,401
        FROM LAND ACQUISITION TRUST FUND . .                         4,140,969

3227   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           184,375
        FROM LAND ACQUISITION TRUST FUND . .                         1,389,084
        FROM OPERATING TRUST FUND  . . . . .                           261,753

3228   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            7,262
        FROM FEDERAL GRANTS TRUST FUND . . .                           465,690
        FROM LAND ACQUISITION TRUST FUND . .                         1,793,015
        FROM OPERATING TRUST FUND  . . . . .                             6,000

3229   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3230   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

3231   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            92,615

3232   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          825,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,245
        FROM LAND ACQUISITION TRUST FUND . .                           486,561

3233   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        1,318,370
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   From  the  funds in Specific Appropriation 3233, $1,500,000 of recurring
   funds  from the Land Acquisition Trust Fund and $827,370 of nonrecurring
   funds  from  the General Revenue Fund are provided for the Department of
   State  2023-2024 Small Matching Historic Preservation Grants ranked list
   in its entirety.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3233 from

   the General Revenue Fund shall be allocated as follows:

     Historic Pensacola (SF 1671)..............................     275,000
     The Commodore Trail Heritage Education Program - Coconut
       Grove (SF 2766).........................................     216,000

3234   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            39,685

3235   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            26,437

3236   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,667
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,924
        FROM LAND ACQUISITION TRUST FUND . .                            20,242

3237   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  . . . . .       16,517,279

   From   the   funds   in   Specific  Appropriation  3237,  $8,458,279  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department  of  State  2023-2024  Historic Preservation Special Category
   Grant ranked list in its entirety.

   From   the   funds   in   Specific  Appropriation  3237,  $3,434,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  State  for  maintenance,  repairs,  and  restoration  of
   historic properties.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3237 from
   the General Revenue Fund shall be allocated as follows:

     Broad Street Historic Building Restoration - Duval County
       (SF 1676)...............................................     750,000
     City of Bartow Cigar Factory Building Improvements (SF
       2062)...................................................     250,000
     Florida Repertory Theatre Repair and Restoration (Lee
       County - Hurricane Ian) (SF 2962).......................     500,000
     Harry S. Truman Little White House Exterior Hardening and
       Restoration - Monroe County (SF 1367)...................     250,000
     Historic Pensacola (SF 1671)..............................     475,000
     Italian Club of Tampa - Restoration and Code Compliance
       Initiative (SF 2518)....................................     250,000
     MartinArts: Creating an Arts Center for the Treasure
       Coast (SF 1225).........................................     250,000
     Martin Luther King Beach House: Relocation and
       Restoration - St. Johns County (SF 1568)................     400,000
     Monroe County Historic Pigeon Key Restoration and
       Enhancement Project (SF 2822)...........................     250,000
     San Carlos Institute - Urgent Structural Repairs - Key
       West (SF 2619)..........................................   1,250,000

3238   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            34,746

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
       FROM GENERAL REVENUE FUND . . . . . .       19,264,332
       FROM TRUST FUNDS  . . . . . . . . . .                        11,557,548

         TOTAL POSITIONS . . . . . . . . . .       79.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,821,880


PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

     APPROVED SALARY RATE          4,251,672

3239   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        6,272,396

3240   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          252,104

3241   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,781,754

3242   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          466,715

3243   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          168,954

3244   SPECIAL CATEGORIES
       RICO ACT - ALIEN CORPORATIONS
        FROM GENERAL REVENUE FUND  . . . . .          262,197

3245   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           22,475

3246   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,880

3247   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,569

3248   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           25,114

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
       FROM GENERAL REVENUE FUND . . . . . .       11,291,158

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,291,158

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

     APPROVED SALARY RATE          3,226,812

3249   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        1,614,786
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,770,639
        FROM RECORDS MANAGEMENT TRUST FUND .                           861,784

3250   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           81,909
        FROM FEDERAL GRANTS TRUST FUND . . .                           256,152
        FROM RECORDS MANAGEMENT TRUST FUND .                            41,272

3251   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,601,831
        FROM FEDERAL GRANTS TRUST FUND . . .                           426,392
        FROM RECORDS MANAGEMENT TRUST FUND .                           240,658

3252   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY COOPERATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000


3253   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       17,304,072
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,150,606

3254   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740

3254A  FIXED CAPITAL OUTLAY
       LIBRARY CONSTRUCTION GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

   Funds  in  Specific  Appropriation 3254A are provided for the Department
   of  State  2023-2024  Library  Construction  Grants  ranked  list in its
   entirety.

3255   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          226,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           152,059

3256   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848

3257   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,950

3258   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

3259   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,468
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,402
        FROM RECORDS MANAGEMENT TRUST FUND .                             7,719

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       32,396,098
       FROM TRUST FUNDS  . . . . . . . . . .                         9,783,767

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,179,865

PROGRAM: CULTURAL AFFAIRS

ARTS AND CULTURE

     APPROVED SALARY RATE            608,728

3260   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          429,123
        FROM FEDERAL GRANTS TRUST FUND . . .                           534,894

3261   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,239

3262   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,870
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568

3263   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ARTS GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           582,231


3264   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,100

3264A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURE BUILDS FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        3,469,042

3265   SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURAL AND MUSEUM
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       22,071,502

   From   the   funds   in  Specific  Appropriation  3265,  $20,436,502  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2023-2024 Cultural and Museum Grants General Program
   Support ranked list.

   The remaining nonrecurring funds shall be allocated as follows:

     Black History Month Celebration -1619Fest Orlando/Rebel
       Run 5K (SF 3091)........................................     160,000
     Florida's Black Music Legacy (SF 3118)....................     200,000
     Harry T. and Harriette V. Moore Cultural Complex
       Animatronic Project - Brevard (SF 2448).................     200,000
     Palladium Theater Renovation - St. Petersburg College (SF
       1388)...................................................     250,000
     Penny Lane Beatles Museum - Clearwater (SF 1695)..........     825,000

3265A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FINE ARTS ENDOWMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,400,000

   Funds  in  Specific  Appropriation 3265A are provided for the Department
   of State 2023-2024 Cultural Endowment List.

3265B  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
        HERITAGE PRESERVATION NETWORK
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   The nonrecurring funds in Specific Appropriation 3265B are provided to
   the  Florida African American Heritage Preservation Network (FAAHPN) (SF
   1790).  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.

3266   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          104,209
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,000

3266A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
        THE HUMANITIES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring  funds  provided  in  Specific Appropriation 3266A are
   provided for the Florida Humanities Council (SF 2865).

3267   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,411


3268   SPECIAL CATEGORIES
       HOLOCAUST DOCUMENTATION AND EDUCATION
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .          100,000

3269   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,094

3270   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,354
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,768

3270A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        CULTURAL FACILITIES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,305,111

   From   the   funds   in  Specific  Appropriation  3270A,  $5,658,111  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2023-2024 Cultural Facilities ranked list.

   The  remaining  nonrecurring funds in Specific Appropriation 3270A shall
   be allocated as follows:

     African-American Arts and Cultural Center - Hillsborough
       County (SF 1385)........................................     250,000
     Holocaust Documentation & Education Center, Museum
       Orientation & Multi Purpose Theatre Broward (SF 1072)...     900,000
     Military History Museum Building Expansion - Osceola (SF
       2937)...................................................     765,000
     Pasco County Cultural Arts (SF 2612)......................   1,250,000
     Polk Museum of Art (PMoA) Expansion Project (SF 2635).....     500,000
     The Florida Holocaust Museum: Preserving Holocaust
       Survivor Testimonies & Artifacts (SF 1784)..............     750,000
     Ruth Eckerd Hall: Public Safety and Rapid Response
       Improvements - Pinellas County (SF 2761)................     482,000
     Tampa Museum of Art (TMA) Expansion for Education, Mental
       Health, and Community Outreach (SF 2632)................     500,000
     The Center for Arts & Innovation (SF 2770)................     250,000

TOTAL: ARTS AND CULTURE
       FROM GENERAL REVENUE FUND . . . . . .       40,845,055
       FROM TRUST FUNDS  . . . . . . . . . .                         1,161,461

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,006,516

TOTAL: STATE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      132,999,772
       FROM TRUST FUNDS  . . . . . . . . . .                        22,814,862

         TOTAL POSITIONS . . . . . . . . . .      451.00
         TOTAL ALL FUNDS . . . . . . . . . .                       155,814,634
          TOTAL APPROVED SALARY RATE . . . .       21,893,764

TOTAL OF SECTION 6

       FROM GENERAL REVENUE FUND . . . . . .    2,424,565,993

       FROM TRUST FUNDS  . . . . . . . . . .                     6,763,101,403

         TOTAL POSITIONS . . . . . . . . . .   18,395.50

         TOTAL ALL FUNDS . . . . . . . . . .                     9,187,667,396

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

   The moneys contained herein are appropriated from the named funds to the
   State  Courts  System  as  the amounts to be used to pay salaries, other
   operational expenditures, and fixed capital outlay.

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          7,694,333

3271   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        6,561,830
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,684,586

3272   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          630,917
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,583

3273   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,094,483

3274   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

3275   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          386,205

3276   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  provided  in  Specific  Appropriation  3276  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.

3277   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,495

3278   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

3279   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3280   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308

3281   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,378

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        9,066,423
       FROM TRUST FUNDS  . . . . . . . . . .                         4,745,169

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,811,592


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,403,915

3282   SALARIES AND BENEFITS       POSITIONS      202.00
        FROM GENERAL REVENUE FUND  . . . . .        9,359,825
        FROM ADMINISTRATIVE TRUST FUND . . .                           413,457
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,128,180
        FROM COURT EDUCATION TRUST FUND  . .                         1,535,871
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,216,579

3283   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          355,772
        FROM ADMINISTRATIVE TRUST FUND . . .                           227,485
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,260
        FROM COURT EDUCATION TRUST FUND  . .                           108,607
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,903

3284   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,043,793
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,500
        FROM COURT EDUCATION TRUST FUND  . .                         1,904,449
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,006
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

3285   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

3286   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLERK OF COURT
        INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          370,000

   Funds  in  Specific  Appropriation  3286  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 January 5, 2024, for the prior fiscal
   year.

3287   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          844,890
        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000
        FROM COURT EDUCATION TRUST FUND  . .                           106,105
        FROM FEDERAL GRANTS TRUST FUND . . .                           772,755
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               290

3288   SPECIAL CATEGORIES
       FLORIDA CASES SOUTHERN 2ND REPORTER
        FROM GENERAL REVENUE FUND  . . . . .          647,124
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,124


3289   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           53,626

3290   SPECIAL CATEGORIES
       COMPUTER SUBSCRIPTION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          209,533

3291   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

3292   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,441
        FROM ADMINISTRATIVE TRUST FUND . . .                               181
        FROM COURT EDUCATION TRUST FUND  . .                             3,360
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,620

3293   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,863,867
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,941,765
       FROM TRUST FUNDS  . . . . . . . . . .                        14,785,436

         TOTAL POSITIONS . . . . . . . . . .      202.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,727,201

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3293A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,750,000

   Funds  in  Specific  Appropriation  3293A are provided for the following
   nonrecurring fixed capital outlay projects:

     Hardee County Courthouse Annex Improvements (SF 2054).....     250,000
     Harriett T. Moore Justice Center Addition/Expansion (SF
       1808)...................................................   5,500,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

     APPROVED SALARY RATE         41,948,427

3294   SALARIES AND BENEFITS       POSITIONS      504.00
        FROM GENERAL REVENUE FUND  . . . . .       44,080,653
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,258,801
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        14,674,625

3295   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          151,904

3296   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,412,154
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000


3297   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          134,811
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000

3298   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           56,192

3299   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          857,496

3300   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          190,821

3301   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,549
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,151

3302   SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          319,269

3303   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           76,139

3304   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           92,179
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,809
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,308

3305   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          171,100

TOTAL: COURT OPERATIONS - APPELLATE COURTS
       FROM GENERAL REVENUE FUND . . . . . .       50,547,267
       FROM TRUST FUNDS  . . . . . . . . . .                        17,209,363

         TOTAL POSITIONS . . . . . . . . . .      504.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,756,630

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

     APPROVED SALARY RATE        250,378,499

3306   SALARIES AND BENEFITS       POSITIONS    3,049.50
        FROM GENERAL REVENUE FUND  . . . . .      304,073,884
        FROM ADMINISTRATIVE TRUST FUND . . .                           323,072
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        55,277,215
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,581,660

3307   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,951,648
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           200,213
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,101
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           242,521

3308   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,774,336
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,928
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,616


3309   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          198,259

3310   SPECIAL CATEGORIES
       PROBLEM SOLVING COURTS
        FROM GENERAL REVENUE FUND  . . . . .       12,551,836

   From   the   funds   in  Specific  Appropriation  3310,  $11,786,812  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.

   Beginning  October  1, 2023, the Office of the State Court Administrator
   shall  provide  an  annual  report  to  the  President of the Senate and
   Speaker  of  the  House  of  Representatives  on  problem-solving courts
   detailing  the number of participants for the prior state fiscal year by
   type  of  court  and  by  circuit, the amount of state and local funding
   allocated  to  each  court by circuit, and the performance of each court
   based on measures established by the Supreme Court.

   From   the   funds   in   Specific   Appropriation   3310,  $765,024  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     Early Childhood Court (SF 2174)...........................     250,000
     Juvenile Drug Court (SF 1206).............................     515,024

3311   SPECIAL CATEGORIES
       CIVIL TRAFFIC INFRACTION HEARING OFFICERS
        FROM GENERAL REVENUE FUND  . . . . .        2,042,854

3312   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        4,998,442

3313   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,761,897

   From  the  funds in Specific Appropriation 3313, $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 3313, $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 3313, $100,000 in nonrecurring
   funds  from the General Revenue Fund is provided for the Fort Lauderdale
   Community Court (SF 1251).

3314   SPECIAL CATEGORIES
       DOMESTIC VIOLENCE OFFENDER MONITORING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          316,000


   Funds  in  Specific  Appropriation  3314  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).

3315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,160,449

3316   SPECIAL CATEGORIES
       STATEWIDE GRAND JURY - EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,310

3317   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,133

3318   SPECIAL CATEGORIES
       MEDIATION/ARBITRATION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,742,948

3319   SPECIAL CATEGORIES
       STATE COURTS DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       23,232,039
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930

3320   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          563,697
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               350
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,717
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               380

3321   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,326,605

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
       FROM GENERAL REVENUE FUND . . . . . .      379,895,337
       FROM TRUST FUNDS  . . . . . . . . . .                        64,897,703

         TOTAL POSITIONS . . . . . . . . . .    3,049.50
         TOTAL ALL FUNDS . . . . . . . . . .                       444,793,040

COURT OPERATIONS - COUNTY COURTS

     APPROVED SALARY RATE         73,598,838

3322   SALARIES AND BENEFITS       POSITIONS      670.00
        FROM GENERAL REVENUE FUND  . . . . .      106,930,191
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,696,582

3323   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,244

3324   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,940,646

3325   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3326   SPECIAL CATEGORIES
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           75,000

3327   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          468,000


3328   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           97,314

3329   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           30,382

3330   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          118,629

TOTAL: COURT OPERATIONS - COUNTY COURTS
       FROM GENERAL REVENUE FUND . . . . . .      110,702,406
       FROM TRUST FUNDS  . . . . . . . . . .                         6,696,582

         TOTAL POSITIONS . . . . . . . . . .      670.00
         TOTAL ALL FUNDS . . . . . . . . . .                       117,398,988

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

     APPROVED SALARY RATE            355,345

3331   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          501,507

3332   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          150,205

3333   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,638

3334   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          217,518

3335   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              555

3336   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          231,294

   Funds  in  Specific  Appropriation  3336  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.

3337   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              880

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,103,597

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,103,597

TOTAL: STATE COURT SYSTEM
       FROM GENERAL REVENUE FUND . . . . . .      574,006,795
       FROM TRUST FUNDS  . . . . . . . . . .                       108,334,253

         TOTAL POSITIONS . . . . . . . . . .    4,528.50
         TOTAL ALL FUNDS . . . . . . . . . .                       682,341,048
          TOTAL APPROVED SALARY RATE . . . .      387,379,357


TOTAL OF SECTION 7

       FROM GENERAL REVENUE FUND . . . . . .      574,006,795

       FROM TRUST FUNDS  . . . . . . . . . .                       108,334,253

         TOTAL POSITIONS . . . . . . . . . .    4,528.50

         TOTAL ALL FUNDS . . . . . . . . . .                       682,341,048

SECTION 8
SPECIFIC
APPROPRIATION

SECTION   8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2023-2024

This  section  provides  instructions  for  implementing the Fiscal Year
2023-2024  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.

Unless  otherwise specified in this section, references to an "eligible"
employee  refer  to an employee who is, at a minimum, meeting his or her
required performance standards, if applicable. If an ineligible employee
achieves  performance  standards subsequent to the salary implementation
date,  but  on  or  before  the end of the fiscal year, the employee may
receive  the  increase;  however, the increase shall be effective on the
date  the  employee becomes eligible but not retroactively. In addition,
any  salary  increase  or  bonus  provided  under  this section shall be
pro-rated based on the full-time equivalency of the employee's position.
Employees  classified  as  other  personal  services  employees  are not
eligible for an increase.

It  is  the  intent of the Legislature that the minimum and maximums for
each  pay  grade  and  pay band be adjusted upward commensurate with the
increases  provided  in  subsections  (1)  and  (2).  In  addition,  the
Legislature  intends  that  all eligible employees receive the increases
specified  in this section, even if the implementation of such increases
results  in  an  employee's  salary  exceeding  the  adjusted  pay grade
maximum.

(1) EMPLOYEE AND OFFICER COMPENSATION

(a) Officer Compensation

Effective  July  1,  2023, the elected officers, members of commissions,
and  designated employees shall be paid at the annual rate listed below;
however,  these  salaries may be reduced on a voluntary basis. Funds are
provided  in  Specific  Appropriation  2103 to increase the annual  base
rate  of  pay  over  the June 30, 2023, base rate of pay for the elected
officers,  members  of commissions, and designated employees as provided
in the following table.

  Governor..................................................     141,400
  Lieutenant Governor.......................................     135,516
  Chief Financial Officer...................................     139,988
  Attorney General..........................................     139,988
  Commissioner of Agriculture...............................     139,988
  Supreme Court Justice.....................................     246,625
  Judges - District Courts of Appeal........................     208,513
  Judges - Circuit Courts...................................     187,522
  Judges - County Courts....................................     177,175
  Judges of Compensation Claims.............................     177,175
  State Attorneys...........................................     208,513
  Public Defenders..........................................     208,513
  Commissioner - Public Service Commission..................     147,613
  Commissioner - Florida Gaming Control Commission..........     147,613
  Public Employees Relations Commission Chair...............     109,326
  Public Employees Relations Commission Commissioners.......      51,832
  Commission on Offender Review Chair.......................     139,050
  Commission on Offender Review Commissioners...............     128,750
  Criminal Conflict and Civil Regional Counsels.............     134,204

None  of  the  officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(b) Employee Compensation

Effective  July  1,  2023,  funds are provided in Specific Appropriation
2103  to grant a 3.0 percent competitive pay adjustment to each eligible
employee's  June  30,  2023,  base  rate  of  pay.  This competitive pay
adjustment  shall apply to each eligible employee in the Career Service,
the  Selected Exempt Service, the Senior Management Service, the lottery
pay  plan,  the  judicial branch pay plan, the legislative pay plan, the
pay  plans  administered  by  the  Justice  Administration Commission, a
military  employee  of  the Florida National Guard on full-time military
duty,  and  a  non-career service employee of the Florida School for the
Deaf  and  the Blind. This pay adjustment shall be made before any other
adjustments authorized in subsection (2) of section 8.


(2) SPECIAL PAY ISSUES

(a) Position Specific Recruitment and Retention

1.   Effective   October   1,  2023,  funds  are  provided  in  Specific
Appropriation 2103 to grant a special pay adjustment for recruitment and
retention,  up  to  5.0  percent,  after  the  statewide competitive pay
adjustment is made pursuant to paragraph (1)(b), for eligible employees.
For  the  purpose  of  this  subsection,  the  term  "eligible employee"
includes a full-time equivalent position (FTE) in the following position
categories:

Accountants;   Auditors;   Budget;   Finance;   Information  Technology;
Laboratory  Technicians;  Legal, including Attorneys and Paralegals; and
Nurses.

2. Each state agency may submit a plan for implementation of the special
pay  adjustments,  which shall include at a minimum, the position number
for  each employee receiving a pay adjustment, the associated class code
and  class  title,  the  base  rate  of  pay  prior  to  the special pay
adjustment,   but  after  the  3.0  percent  statewide  competitive  pay
adjustment,  the  new base rate of pay after the special pay adjustment,
the  associated  benefits,  total budget allocated for that position and
budget details, including detailed fund source to be used. Plans must be
submitted  by August 1, 2023, to 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. These funds shall
be   held   in   reserve  until  budget  amendments  submitted  for  the
distribution  of  these  funds  are  approved  by the Legislative Budget
Commission, pursuant to the provisions of chapter 216, Florida Statutes.

(b) Department of Corrections Educational Staff

Effective  July  1,  2023,  funds are provided in Specific Appropriation
2103,  in  addition  to the pay adjustments provided in paragraph (1)(a)
and  (2)(a),  in  the amount of $4,285,364 from the General Revenue Fund
and  $327,844 from trust funds to the Department of Corrections to grant
special pay adjustments for eligible employees in the following position
classifications:

Vocational  Teacher  (8085),  Academic Teacher (8093), Special Education
Teacher  (9095),  Wellness  Education  Specialist  I (5567), Placement &
Transition   Specialist   (8081),  Education  Supervisor  I-SES  (8082),
Education  Supervisor  II-SES  (8083),  Chaplain (5819), Senior Chaplain
(5823), Correctional Chaplaincy Services Specialist (8099).

(c) Department of Agriculture and Consumer Services

Effective  July  1, 2023, from the funds in Specific Appropriations 2103
and  1423  through  1595, in addition to the pay adjustments provided in
paragraph  (1)(a) and (2)(a), the Department of Agriculture and Consumer
Services  is  authorized  to  grant  special  pay  adjustments  totaling
$26,707,889  to  eligible  employees to address employee recruitment and
retention.

(d) Department of Military Affairs

Effective  July   1,  2023, funds are provided in Specific Appropriation
2103  for the Department of Military Affairs to grant military personnel
of  the Florida National Guard on full-time military duty a pay raise to
comply with section 250.10(1), Florida Statutes.

(e) Division of Administrative Hearings

Effective  July  1,  2023,  funds are provided in Specific Appropriation
2103  for the Division of Administrative Hearings to increase the annual
base rate of pay of Administrative Law Judges to $177,175.

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds  are provided in each agency's budget to continue paying the state
share  of  the  current  State  Life  Insurance  Program  and  the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2023, through June 30, 2024, 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, 2023, through June 30, 2024, 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, 2024, for the 2024 plan year, each plan shall
continue  the  benefits for occupational therapy authorized for the 2023
plan year.

4.  Effective July 1, 2023, the state health insurance plans, as defined
in   subsection  (3)(b),  shall  limit  plan  participant  cost  sharing
(deductibles,   coinsurance,  and  copayments)  for  covered  in-network
medical  services,  the amount of which shall not exceed the annual cost
sharing  limitations  for  individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of  2010  and  the  Internal Revenue Code. Medical and prescription drug
cost  sharing  amounts  incurred  by  a  plan  participant  for  covered
in-network service shall be aggregated to record the participant's total
amount  of plan cost sharing limitations. The plan shall pay 100 percent
of  covered  in-network  services  for  a  plan  participant  during the
applicable  calendar  year  once  the federal cost share limitations are
reached.

5.  Effective  July  1,  2023, 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,  2024,  the Division of State Group Insurance
shall  continue  to  allow  service  delivery  through telehealth in its
health benefits contracts.

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 HMO plans to provide coverage for
the  treatment  and  management of obesity and related conditions during
the 2024 plan year.

b.  The  participation  in  the  pilot  program will be limited to 2,500
members.  The  department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or HMO during the 2023 and 2024 plan year;

ii. Completion of a health risk assessment during the 2023 plan year;

iii.  Consent  to  provide  personal  and  medical  information  to  the
department; and

iv. Referral and supervision of a physician participating in the PPO and
HMO networks during the 2023 plan year.

By  January  15, 2024, 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.

9.a.  Effective  with  the  2024 plan year, the Department of Management
Services  shall  continue  the Diabetes Pilot Program within the PPO and
the self-insured HMO plans.

b. The pilot program will be limited to 2,000 participants. Participants
must  be  members  of the PPO plan or a self-insured HMO plan during the
2023 plan year.

c.  The  department  shall  establish  criteria  for  the diabetes pilot
program  that includes offering participants:

i.  A  cellular  meter  that  provides  real  time  feedback for glucose
readings;

ii. Testing strips and related supplies for enrolled members;

iii. Continuous remote monitoring with emergency outreach; and

iv. Live coaching from certified diabetes educators.

The  pilot  program  shall  measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c and hypoglycemia levels.

By  June  30,  2024,  the department shall report to the Legislature the
number  of  individuals who applied to participate in the diabetes pilot
program  and  the  number  of  participants  who  enrolled  in the pilot
program.

(c)  State  Group Health Insurance Premiums for the Period July 1, 2023,
through June 30, 2024.

Funds  are provided in Specific Appropriation 2103 and each state agency
and  state university's budget to pay the state share of the State Group
Health  Insurance  premiums  for the fiscal year. The agencies shall pay
the  specified  premiums  on  behalf  of  employees  who  have  enhanced
benefits,  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.

1.  For  the  coverage period beginning August 1, 2023, through December
31,  2023,  the state share of the State Group Health Insurance premiums
per  month  for the executive, legislative, and judicial branch agencies
shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $763.46

b. Standard Plan or High Deductible Plan - Family - $1,651.08

c.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $805.12

d.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,801.08

e. Standard Plan for each employee participating in the Spouse Program -
Family - $900.54

f.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Individual - $770.12

g.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Family - $1,685.38

h.  High  Deductible  Plan for each employee participating in the Spouse
Program - Family - $842.70

2. For the coverage period beginning January 1, 2024, the state share of
the  State  Group Health Insurance premiums per month for the executive,
legislative, and judicial branch agencies shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $844.82

b. Standard Plan or High Deductible Plan - Family - $1,834.20

c.  Standard  Plan for an employee with enhanced benefits, excluding the

Spouse Program - Individual - $886.48

d.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,984.20

e. Standard Plan for each employee participating in the Spouse Program -
Family - $992.10

f.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Individual - $851.48

g.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Family - $1,868.50

h.  High  Deductible  Plan for each employee participating in the Spouse
Program - Family - $934.26

3.  For the coverage period beginning August 1, 2023, the employee share
of  the  State  Group  Health  Insurance  premiums per month shall be as
follows:

a. Standard Plan - Individual - $50.00

b. Standard Plan - Family - $180.00

c. High Deductible Plan - Individual - $15.00

d. High Deductible Plan - Family - $64.30

e.  Standard  Plan  or  High  Deductible  Plan for an employee filling a
position with "agency payall" benefits - Individual - $8.34

f.  Standard  Plan  or  High  Deductible  Plan for an employee filling a
position with "agency payall" benefits - Family - $30.00

g. Standard Plan or High Deductible Plan for each employee participating
in the Spouse Program - $15.00

4.  For  the  coverage period beginning August 1, 2023, through December
31,  2023,  the monthly premium for a Medicare participant participating
in the State Group Health Insurance program shall be as follows:

a. Standard Plan - One Eligible - $430.18

b. Standard Plan - One Under/One Over - $1,243.63

c. Standard Plan - Both Eligible - $860.35

d. High Deductible Plan - One Eligible - $324.26

e. High Deductible Plan - One Under/One Over - $1,061.06

f. High Deductible Plan - Both Eligible - $648.52

g.  The  monthly premium for a Medicare participant 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.

5.  For  the  coverage  period  beginning  January  1, 2024, the monthly
premium  for  a  Medicare  participant  participating in the State Group
Health Insurance program shall be as follows:

a. Standard Plan - One Eligible - $473.20

b. Standard Plan - One Under/One Over - $1,368.01

c. Standard Plan - Both Eligible - $946.40

d. High Deductible Plan - One Eligible - $356.69

e. High Deductible Plan - One Under/One Over - $1,174.84

f. High Deductible Plan - Both Eligible - $713.37

g.  The  monthly premium for a Medicare participant 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.

6.  For  the  coverage period beginning August 1, 2023, through December
31,  2023,  the  monthly premium for an "early retiree" participating in
the State Group Health Insurance program shall be as follows:

a. High Deductible Plan - Individual - $736.80

b. High Deductible Plan - Family - $1,632.05

c.  The  monthly  premium  for  an  "early retiree" participating in the
Standard Plan shall be 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.

7.  For  the  coverage  period  beginning  January  1, 2024, the monthly
premium  for  an "early retiree" participating in the State Group Health
Insurance program shall be as follows:

a. High Deductible Plan - Individual - $818.16

b. High Deductible Plan - Family - $1,815.17

c.  The  monthly  premium  for  an  "early retiree" participating in the
Standard Plan shall be 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.

8. For the coverage period beginning August 1, 2023, 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, 2023, for the purpose of encouraging an individual
to  change  from  brand  name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for  smoking  cessation  prescription  drugs;  however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(4) OTHER BENEFITS

(a)  The  following  items  shall  be implemented in accordance with the
provisions  of  this  act  and with the applicable negotiated collective
bargaining agreement:

1.  The  state  shall provide up to six (6) credit hours of tuition-free
courses  per  term  at  a  state  university  or  Florida College System
institution  to  full-time  employees  on  a  space  available  basis as
authorized by law.

2.  The  state  shall  continue  to  reimburse,  at  current levels, for
replacement of personal property.

3.  Each  agency, at the discretion of the agency head, may expend funds
provided  in  this  act for bar dues and for legal education courses for
employees  who  are  required  to  be  a  member of the Florida Bar as a
condition of employment.

4.  The  state  shall  continue  to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual  leave,  shall not provide payment which exceeds a maximum of 480
hours  of  actual  payment  to  each employee for accumulated and unused
annual leave.

(c)  Upon  termination  of  employees  in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary

date  shall be prorated at 1/12th of the last annual amount credited for
each  month,  or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The  following pay additives and other incentive programs are authorized
for  the 2023-2024 fiscal year from existing agency resources consistent
with  provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable  rules  adopted  by the Department of Management Services and
negotiated collective bargaining agreements.

(a)  Each  agency  is  authorized  to  continue to pay, at the levels in
effect  on  June  30,  2007,  on-call  fees  and  shift differentials as
necessary to perform normal operations of the agency.

(b)  Each  agency  that  had a training program in existence on June 30,
2006,  which included granting pay additives to participating employees,
is authorized to continue such training program for the 2023-2024 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(7)(d), 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 continue to grant temporary
special duties pay additives, 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 investigations.

(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  duties within, these counties. In no instance may the employee
receive  an adjustment to the employee's base rate of pay and a critical
market pay additive based on the employee residing in and being assigned
in the specified counties.

(h)  The  Fish  and  Wildlife Conservation Commission may provide a duty
officer  shift  differential  pay  additive of 10 percent and a midnight
shift  differential  of  15 percent to duty officers who are assigned to
work those respective shifts.

(i) The Department of Highway Safety and Motor Vehicles is authorized to
grant  critical  market  pay additives to sworn law enforcement officers
residing in and assigned to:

1.  Lee County, Collier County, or Monroe County, at the levels that the
employing  agency granted salary increases for similar purposes prior to
July 1, 2006;

2.  Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;


3.  Alachua,  Baker,  Brevard,  Clay,  Charlotte, Flagler, Indian River,
Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole,
St. Johns, St. Lucie, and Volusia counties at $5,000.

These  critical  market  pay additives and equivalent salary adjustments
may  be  granted  only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee  receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(j)  The  Department  of  Highway  Safety  and  Motor Vehicles may grant
special  duties pay additives of $2,000 for law enforcement officers who
perform  additional  duties  as  K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new  recruit  background  checks  and  training,  and  technical support
officers;  drug  recognition  experts; hazardous material squad members;
compliance  investigation squad members; motorcycle squad members; Quick
Response  Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.

(k)  The  Department  of Highway Safety and Motor Vehicles may provide a
critical  market  pay  additive  of  $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward counties
for  class  codes  0108,  2236,  6466, 0162, 0045, 3142, and 0004. These
critical  market  pay additives shall be granted only during the time in
which  the  employee resides in, and is assigned to duties within, these
counties.

(l) The Department of Highway Safety and Motor Vehicles is authorized to
grant  a  critical  market  pay additive of $5,000 per year to non-sworn
Florida  Highway  Patrol personnel for class codes 8407, 8410, 8417, and
8513  working  and  residing  in  the following counties: Duval, Nassau,
Baker,  Clay,  St.  Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco,
Lee, Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach,
Martin,  Broward,  Seminole,  Orange,  Lake,  Osceola, and Brevard. This
additive  shall  be  granted  only during the time in which the employee
resides in and is assigned to duties within.

(m) The Department of Highway Safety and Motor Vehicles is authorized to
grant  a  critical  market  pay  additive of $5,000 per year to Motorist
Services personnel for class codes 9000 and 9002 working and residing in
Miami-Dade  and  Broward  counties.  This additive shall be granted only
during  the  time  in  which  the employee resides in and is assigned to
duties  within  those counties. In addition, Motorist Services personnel
for  class  code 9018 with the working class title of Community Outreach
Specialist  shall also receive a $5,000 critical market pay additive per
year.

(n) The Department of Highway Safety and Motor Vehicles is authorized to
continue  to  grant  a  pay  additive  of $162.50 per pay period for law
enforcement  officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(o)  The  Department  of  Transportation  is  authorized to continue its
training   program   for   employees  in  the  areas  of  transportation
engineering,     right-of-way     acquisition,    relocation    benefits
administration, right-of-way property management, real estate appraisal,
and  business  valuation  under  the same guidelines established for the
training program prior to June 30, 2006.

(p)  The  Department  of  Transportation  is  authorized  to grant a pay
additive  of  $2.00  per hour for incident management services performed
for   critical  coverage  areas  on  the  state  highway  system  during
nonstandard work hours, including nights and weekends.

(q)  The  Department of Corrections may continue to grant hazardous duty
pay  additives,  as  necessary,  for  those  employees  assigned  to the
Department  of Corrections institutions' Rapid Response Teams (including
the  baton,  shotgun,  and  chemical  agent  teams) and the Correctional
Emergency Response Teams.

(r)  The  Department  of  Corrections  may continue to grant a temporary
special  duties  pay additive of up to 10 percent of the employee's base
rate  of  pay for each certified correctional officer (class code 8003);
certified  correctional  officer  sergeant  (class code 8005); certified
correctional   officer  lieutenant  (class  code  8011),  and  certified
correctional   officer  captain  (class  code  8013).  For  purposes  of
determining   eligibility  for  this  special  pay  additive,  the  term

"certified" means the employee has obtained a correctional mental health
certification  as  provided  through  the department. To be certified, a
correctional  officer  must: (a) initially complete 5 courses consisting
of  a total of 54 hours of instruction taught by a department instructor
with  a  correctional  officer  behavioral  mental  health certification
through  the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination,  including  in the year the  correctional officer satisfies
(a) and (b). The courses and training must educate correctional officers
in  identifying symptoms of mental illness in prisoners while helping to
foster  a  safer  environment  for  inmates  with  mental  illness. Such
additive  may  be  awarded only during the time the certified officer is
employed in an assigned mental health unit post.

(s)  The  Department  of  Corrections  may  continue to grant a one-time
$1,000  hiring  bonus  to  newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had  a  vacancy  rate for such positions of more than 10 percent for the
preceding  calendar  quarter.  The  bonus  may not be awarded before the
officer  obtains  his or her correctional officer certification. Current
employees  and former employees who have had a break in service with the
Department  of  Corrections of 31 days or less are not eligible for this
bonus.

(t)  The  Department  of  Corrections may grant a one-time $1,000 hiring
bonus  to  newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less are not eligible for this bonus.

(u)  The  Department  of  Children  and  Families  may grant a temporary
special  duties pay additive of five percent of the employee's base rate
of pay to:

1.  All  employees in the Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  13-1E,  13-1W,  32N,  or  32S living areas at the Northeast
Florida  State  Hospital.  Such  additive may be awarded only during the
time  the  employees  work  within  those  living areas at the Northeast
Florida State Hospital.

2.  All  employees in the Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  Specialty Care Unit or Medical Services Unit at the Florida
State  Hospital. Such additive may be awarded only during the time those
employees  work  within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3.  All  employees  in  Child  Protective  Investigator and Senior Child
Protective  Investigator  classes  who  work  in  a  weekend  unit. Such
additive  may  be  awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline.  Such  additive  may  be  awarded  only  during  the  time such
employees work in a weekend unit.

(v) The Department of Lottery is authorized to provide a critical market
pay  (CMP)  additive  of  $1,300  to  Lottery  personnel  working in the
following   district   offices:   Hillsborough,   Lee,  Palm  Beach  and
Miami-Dade.  These  critical  market pay additives shall be granted only
during  the  time the employee resides in, and is assigned duties within
those areas.

(w)  The  Department  of  Financial Services may grant temporary special
duty  pay  additives  of $2,000 for law enforcement officers who perform
additional duties as K-9 handlers.

(6) COLLECTIVE BARGAINING

All  collective  bargaining  issues  at  impasse  relating  to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION   9.  Pursuant   to   sections  1010.62  and  1013.171,  Florida
Statutes,  and  section  11(d)  and  (f),  Article  VII  of  the Florida
Constitution,  the  following  fixed  capital  outlay  projects  may  be
constructed, acquired, and financed by a university or university direct
support  organization. Financing mechanisms include any form of approved

debt or bonds authorized by the Board of Governors.

No  state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider  debt  financing for most classes of projects. However, certain
athletic   and   commercial   facilities  require  specific  Legislative
authorization   as   a   prerequisite   condition  for  these  projects.
Legislative authorization does not supersede any of the requirements for
Board  of  Governors  review and approval of all projects to be financed
from  debt,  unless  the  project  as proposed meets an exception in the
Board   of   Governors  Debt  Management  Guidelines  or  Public-Private
Partnership Guidelines.

University of North Florida - Athletics Performance Center

University  of  Central Florida - Football Stadium South Tower; McNamara
Cove;  Football  Practice  Field;  Renovation  and  expansion of stadium
parking  lot  E2;  Wayne  Densch  Sports Center Renovation; and Football
Stadium North Tower addition.

Florida State University - Academic Hotel; Football Operations Facility;
Campbell  Stadium  Repair  and  Improvements;  Campbell  Stadium Seating
Enhancements; and Athletic Facilities Renovations.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION  10. A university   board   of  trustees  may  expend  available
reserves  or  carryforward balances from previous years' operational and
programmatic appropriations for deferred maintenance needs at the Donald
L. Tucker Civic Center.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION  11.  Pursuant   to   section  1013.40,  Florida  Statutes,  the
specified  Florida College System institutions are authorized to acquire
or construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities  are  part of these projects, each such building or site must
be  certified to be free of asbestos or other hazardous materials before
the  stated  college  may  acquire  or  expend construction funds on the
facility.  If the property to be acquired is not adjacent to an existing
approved  center  or campus, then all necessary approvals from the State
Board  of Education must be received before any funds may be expended to
acquire the property.

Daytona  State  College  -  Acquire  land  and facilities and construct,
remodel,  or  renovate facilities for classrooms, labs, offices, support
space,  and  parking  for  the  State  Board  of Education approved Main
Daytona  Beach  Campus,  Advanced  Technology  College  (special purpose
center),  Flagler/Palm  Coast  Center,  Deland  (West)  Campus,  Deltona
Center, and New Smyrna Beach-Edgewater (South) Center using local funds.

Florida  SouthWestern  State  College  - Acquire land and facilities and
construct,   remodel,  or  renovate  facilities  for  classrooms,  labs,
offices,  support space and parking, from local funds at the State Board
of Education approved campuses, centers, and special purposes centers.

The  College of the Florida Keys - Acquire land and facilities in Monroe
County,  Big Pine Key and construct, remodel, or renovate facilities for
classrooms,  labs,  offices, support space and parking, from local funds
and/or  capital  improvement  fees,  at  our  State  Board  of Education
approved campuses, centers, and special purpose centers.

Indian  River State College - Acquire land and facilities and construct,
remodel,  or  renovate  facilities of classrooms, labs, offices, support
space, and parking for the State Board of Education approved Massey (Ft.
Pierce)  Campus,  Chastain (Stuart) Center, Mueller (Vero Beach) Special
Purpose  Center,  Pruitt (Port St. Lucie) Center, Marine Science Special
Purpose  Center,  Human  Development & Resources Special Purpose Center,
and the Dixon Hendry (Okeechobee) Center.

Lake-Sumter  State  College - Acquire land and facilities and construct,
remodel,  or  renovate facilities for classrooms, labs, offices, meeting
rooms, academic and student support space, utilities, and parking, using
private-public  partnership funding or local funds at the State Board of
Education approved campuses, centers, and special purpose centers.

Lake-Sumter  State  College  -  Acquire  land and facilities using local
funds  for  future  growth  and  development of a new campus, center, or
special  purpose  center  in  South Lake County near the Four Corners or
Cagan  Crossings  area  where  Orange,  Polk, Osceola, and Lake Counties
meet, subject to State Board of Education approval.


Lake-Sumter  State  College  - Acquire land and facilities using City of
Eustis   donated   property  and  local  funds  for  future  growth  and
development  of  a  new  special purpose center in Eustis, Florida for a
Commercial  Driver  License  (CDL)  training  program  and  other select
workforce programs, subject to State Board of Education approval.

Miami Dade College - Acquire land and facilities and construct, remodel,
or  renovate facilities of classrooms, labs, offices, support space, and
parking  for the State Board of Education approved North Campus, Kendall
Campus, Wolfson Campus, Medical Campus, Homestead Campus, Padron Campus,
Hialeah Campus, West Campus, and Entrepreneurial Education Center.

Miami  Dade  College - Acquire land and facilities for future growth and
development  of  a  new  campus  or  center  in  Miami-Dade  County  and
construct,   remodel,  or  renovate  facilities  for  classrooms,  labs,
offices,  support  space  and parking from local funds, subject to State
Board of Education approval.

Pensacola  State  College - Construct an Advanced Manufacturing Facility
from  local  funds  at  the  State Board of Education approved Pensacola
Campus.

Pensacola  State College - Construct a Workforce Development Center from
local funds at the State Board of Education approved Pensacola Campus.

Pensacola  State  College  -  Construct a Workforce Development Facility
from local funds at the State Board of Education approved Milton Campus.

Santa  Fe  College - Acquire land and facilities and construct, remodel,
or  renovate  facilities  for  classrooms,  labs,  offices, academic and
student  support  spaces, utilities, and parking from local funds and/or
capital  improvement  fees  at  the  State  Board of Education campuses,
centers, and special purpose centers.

Santa   Fe  College  -  Add  approximately  1,500  net  square  feet  of
conditioned  and  unconditioned  space  for academic and student support
service  spaces  using  local  funds  for the new science and technology
charter  school  in  G Building on the State Board of Education approved
Northwest Campus (Gainesville).

Seminole  State  College  of  Florida  - Acquire land and facilities and
construct,   remodel,  or  renovate  facilities  for  classrooms,  labs,
offices, meeting rooms, academic and student support space, and parking,
utilizing private-public partnership funding or other local funds at the
State  Board  of  Education approved Sanford/Lake Mary Campus, Altamonte
Springs  Campus,  Oviedo Campus, Heathrow Special Purpose Center, and/or
Geneva Special Purpose Center.

State College of Florida, Manatee-Sarasota - Acquire land and facilities
for  future  growth and development of a new campus or center in Manatee
or  Sarasota  County,  subject to State Board of Education approval, and
construct,   remodel,  or  renovate  facilities  for  classrooms,  labs,
offices, support space and parking.

Valencia  College  - Acquire land and facilities and construct, remodel,
or  renovate facilities for classrooms, labs, offices, support space and
parking,  from local funds and/or capital improvement fees, at our State
Board  of  Education  approved  campuses,  centers,  and special purpose
centers.

Valencia  College - Acquire land and facilities, from local funds and/or
capital  improvement  fees,  for  future growth and development of a new
campus or center in Southwest Orange County, Downtown Orlando, Southeast
Orange  County,  and/or  Northeast  Osceola County, subject to the State
Board of Education approval.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION  12. From  the  unexpended  balance  of  funds  appropriated  in
Specific  Appropriation  23  of  chapter  2020-111, Laws of Florida, for
Seminole   State  College  of  Florida    S/LM  Building  G  (701)  Roof
Replacement  &  Envelope  Renovation  for  $1,284,470, the lesser of the
unexpended  balance  or  $90,757  shall  revert  and is appropriated for
Fiscal  year 2023-2024 to Seminole State College of Florida for Upgrades
to Campus Safety and Security Systems.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION  13. From  the  unexpended  balance  of  funds  appropriated  in
Section  152  of  chapter  2021-36,  Laws of Florida, for Seminole State
College of Florida   S/LM Building S Science Labs (202) Roof Replacement
& Envelope Renovation for $459,622, the lesser of the unexpended balance
or $83,925 shall revert and is appropriated to Seminole State College of

Florida for Upgrades to Campus Safety and Security Systems.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION  14.  The unexpended balance of funds provided to the Department
of  Education for the New Worlds Reading Scholarship Program in Specific
Appropriation  102A  of  chapter 2022-156, Laws of Florida, shall revert
and  is  appropriated  for  Fiscal  Year  2023-2024 to the Department of
Education for the same purpose.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION  15.  The  unexpended  balance  of  funds  in the Federal Grants
Trust  Fund  provided  to  the Department of Education for the Preschool
Development  Birth to Five Grant Program in Specific Appropriation 77 of
chapter  2022-156, Laws of Florida, shall revert and is appropriated for
Fiscal  Year  2023-2024  to  the  Department  of  Education for the same
purpose.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION  16.  The unexpended balance of funds provided to the Department
of  Education  for the Supplemental Disaster Relief Funds for Child Care
program  in  section  21  of  chapter  2022-156,  Laws  of  Florida, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2023-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2023-2024 to the Department of Education for the same purpose.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION  17.  There  is  hereby  appropriated for Fiscal Year 2022-2023,
$106,758,921   in  nonrecurring  funds  from  the  School  District  and
Community College District Capital Outlay and Debt Service Trust Fund to
the  Department  of  Education.  This  section  shall  take  effect upon
becoming a law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION  18.  The  unexpended  balance  of funds provided to The Florida
Holocaust  Museum:  Security  &  Educational  Enhancements for Students,
Educators  & Scholars in Specific Appropriation 104 of chapter 2022-156,
Laws  of Florida, shall revert and is appropriated in Grants and Aids To
Local  Governments and Nonstate Entities - Fixed Capital Outlay Facility
Repairs  Maintenance and Construction category for Fiscal Year 2023-2024
for the purpose outlined in SF 1785.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION  19.  The  nonrecurring sum of $600,000 from the General Revenue
Fund  provided  to  the Tom P. Haney Technical Center - 'Make IT Happen'
Nursing,  CSIT,  and  Massage Therapy Program Modernization/Expansion in
Specific  Appropriation 122A of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated in Grants and Aids School and Instructional
Enhancements  for  Fiscal  Year 2023-2024 for the purpose outlined in SF
3193.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION  20.  The  nonrecurring sum of $250,000 from the General Revenue
Fund  provided to the WOW Center in Specific Appropriation 26 of chapter
2022-156,  Laws  of  Florida, shall revert and is appropriated in Grants
and Aids to Local Governments and Nonstate Entities Fixed Capital Outlay
Facility  Repairs  Maintenance and Construction category for Fiscal Year
2023-2024 for the purpose outlined in SF 2090.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION  21. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$9,736,642  in  nonrecurring  funds from the General Revenue Fund to the
Department  of  Education  for  the Dual Enrollment Scholarship Program.
This section is effective upon becoming a law.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION  22. The  unexpended balance of funds provided to the Department
of  Education for the Pathways to Career Opportunities Grant in Specific
Appropriation  119  and section 12 of chapter 2022-156, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION  23. The  unexpended balance of funds provided to the Department
of  Education  for  the  Community  School  Grant  Program  in  Specific
Appropriation  103  and section 18 of chapter 2022-156, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION  24. The  unexpended  balance  of  funds provided to the Flagler
College  Institute  for Classical Education in Specific Appropriation 57
of  chapter  2022-156, Laws of Florida, shall revert and is appropriated
to the Department of Education for Fiscal Year 2023-2024 for the purpose
outlined in SF 2023.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION  25.  The unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER) Fund in section 25 of chapter 2022-156, Laws of Florida,
and  subsequently  distributed  to  the  department  pursuant  to budget

amendment  EOG  #B2023-0005,  shall  revert  and is appropriated for the
2023-2024  fiscal  year  to  the  Department  of  Education for the same
purpose.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION  26. The  unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER) Fund in section 26 of chapter 2022-156, Laws of Florida,
and  subsequently  distributed  to  the  department  pursuant  to budget
amendment  EOG  #B2023-0005, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION  27. The  unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER) Fund in section 27 of chapter 2022-156, Laws of Florida,
and  subsequently  distributed  to  the  department  pursuant  to budget
amendment  EOG  #B2023-0005,  shall  revert  and is appropriated for the
2023-2024  fiscal  year  to  the  Department  of  Education for the same
purpose.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION  28. The  unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER) Fund in section 28 of chapter 2022-156, Laws of Florida,
and  subsequently  distributed  to  the  department  pursuant  to budget
amendment  EOG  #B2023-0005, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION  29. The  unexpended balance of funds provided to the Department
of Education for educator bonuses from the Federal Elementary and
Secondary  School Emergency Relief (ESSER) Fund in section 29 of chapter
2022-156, Laws of Florida, and subsequently distributed to the
department  pursuant  to  budget amendment EOG #B2023-0005, shall revert
and is appropriated for Fiscal Year 2023-2024 to the Department of
Education  for  uses  authorized  in the Coronavirus Response and Relief
Supplemental Appropriations (CRRSA) Act. The remaining unexpended
balance  of  funds  provided  in section 29 of chapter 2022-156, Laws of
Florida,  and  subsequently  distributed  to  the department pursuant to
budget  amendment  EOG #B2023-0005, shall revert and is appropriated for
Fiscal  Year  2023-2024  to  the  Department  of  Education for the same
purpose.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION  30. The  unexpended balance of funds provided to the Department
of Education from the Coronavirus Response and Relief Supplemental
Appropriations  (CRRSA)  Act  in section 30 of chapter 2022-156, Laws of
Florida,  and  subsequently  distributed  to  the department pursuant to
budget  amendment  EOG #B2023-0005, shall revert and is appropriated for
Fiscal  Year  2023-2024  to  the  Department  of  Education for the same
purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION  31. For   Fiscal   Year  2022-2023,  the  nonrecurring  sum  of
$33,876,695  from  the  Federal Grants Trust Fund is appropriated to the
Department  of  Education  from  the  Coronavirus  Response  and  Relief
Supplemental Appropriations (CRRSA) Act for uses authorized by the CRRSA
Act.  The  unexpended balance of funds as of June 30, 2023, shall revert
and  is appropriated for the 2023-2024 Fiscal Year for the same purpose.
This section is effective upon becoming a law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION  32. The  unexpended balance of funds provided to the Department
of  Education  for the Emergency Assistance to Non-public Schools (EANS)
Fund   from   the   Coronavirus   Response   and   Relief   Supplemental
Appropriations  (CRRSA)  Act  in section 31 of chapter 2022-156, Laws of
Florida,  and  subsequently  distributed  to  the department pursuant to
budget  amendment  EOG  #B2023-0005 shall revert and is appropriated for
Fiscal  Year  2023-2024  to  the  Department  of  Education for the same
purpose.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION  33. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 22 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department   pursuant   to   budget   amendments   EOG  #B2023-0004  and
#B2023-0005,  shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION  34. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 36 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department   pursuant   to   budget   amendments   EOG  #B2023-0004  and
#B2023-0005,  shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for the same purpose.


SECTION 35
SPECIFIC
APPROPRIATION

SECTION  35. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 40 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department   pursuant   to   budget   amendments   EOG  #B2023-0004  and
#B2023-0005,  shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for uses authorized in the ARP Act.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION  36. The  unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 41 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department   pursuant   to   budget   amendments   EOG  #B2023-0004  and
#B2023-0005,  shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION  37. The  unexpended balance of funds provided to the Department
of Education from the American Rescue Plan (ARP) Act in section 53 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department   pursuant   to   budget   amendments   EOG  #B2023-0004  and
#B2023-0005,  shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION  38. The  unexpended balance of funds provided to the Department
of  Education  for  educator bonuses from the American Rescue Plan (ARP)
Act in section 32 of chapter 2022-156, Laws of Florida, and subsequently
distributed   to   the  department  pursuant  to  budget  amendment  EOG
#B2023-0005,  shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for uses authorized in the ARP Act.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION  39. The  unexpended balance of funds provided to the Department
of  Education from the Emergency Assistance to Non-public Schools (EANS)
Fund  from  the  American Rescue Plan (ARP) Act in section 33 of chapter
2022-156,   Laws   of  Florida,  and  subsequently  distributed  to  the
department  pursuant  to  budget amendment EOG #B2023-0005, shall revert
and  is  appropriated  for  Fiscal  Year  2023-2024 to the Department of
Education for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION  40. The  unexpended balance of funds provided to the Department
of  Education  for  homeless children and youth from the American Rescue
Plan  (ARP)  Act in section 34 of chapter 2022-156, Laws of Florida, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2023-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2023-2024 to the Department of Education for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION  41.  The unexpended balance of funds provided to the Department
of   Education   from   the   Individuals  with  Disabilities  Education
Act/American Rescue Plan (ARP) Act in section 35, chapter 2022-156, Laws
of  Florida,  and subsequently distributed to the department pursuant to
budget  amendment  EOG #B2023-0005, shall revert and is appropriated for
Fiscal  Year  2023-2024  to  the  Department  of  Education for the same
purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION  42.  The unexpended balance of funds provided to the Department
of  Education  for  child care funding from the Coronavirus Response and
Relief  Supplemental Appropriations (CRRSA) Act in section 44 of chapter
2022-156,   Laws   of  Florida,  and  subsequently  distributed  to  the
department   pursuant   to   budget   amendments   EOG  #B2023-0005  and
#B2023-0176,  shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for uses authorized in the CRRSA Act.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION  43.  The unexpended balance of funds provided to the Department
of  Education  for  child care funding from the Coronavirus Response and
Relief  Supplemental Appropriations (CRRSA) Act in section 45 of chapter
2022-156,   Laws   of  Florida,  and  subsequently  distributed  to  the
department   pursuant   to   budget   amendments   EOG  #B2023-0005  and
#B2023-0176,  shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for uses authorized in the CRRSA Act.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION  44. The  unexpended balance of funds provided to the Department
of Education to implement the Early Literacy Micro-credential incentives
from  the  Child Care and Development Block Grant Trust Fund in Specific
Appropriation  78 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION  45. The  unexpended balance of funds provided to the Department
of  Education for child care funding from the Child Care and Development
Block  Grant  Trust from the American Rescue Plan (ARP) Act, in Specific
Appropriation  79 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2023-2024 to the Department of Education

for uses authorized in the ARP Act.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION  46. The  unexpended balance of funds provided to the Department
of  Education for child care funding from the Child Care and Development
Block  Grant  Trust  Fund  from  the  American Rescue Plan (ARP) Act, in
Specific  Appropriation  82  of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2023-2024 to the Department
of Education for uses authorized in the ARP Act.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION  47. The  unexpended balance of funds provided to the Department
of Education in section 48 of chapter 2022-156, Laws of Florida, from
the  American Rescue Plan (ARP) Act Discretionary fund, and subsequently
distributed to the department pursuant to budget amendment EOG
#B2023-0005,  shall  revert  and  is  appropriated  to the Department of
Education for Fiscal Year 2023-2024 for uses authorized in the ARP Act.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION  48. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Education  in  section  55  of chapter 2022-156, Laws of
Florida, from the American Rescue Plan (ARP) Act Discretionary fund, and
subsequently distributed to the department pursuant to budget amendments
EOG  #B2023-0005,  shall revert and is appropriated to the Department of
Education for Fiscal Year 2023-2024 for uses authorized in the ARP Act.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION  49. The  unexpended balance of funds provided to the Department
of Education in section 46 of chapter 2022-156, Laws of Florida, for
child care funding from the Child Care and Development Block Grant Trust
Fund  from  the  American  Rescue Plan (ARP) Act Stabilization fund, and
subsequently distributed to the department pursuant to budget amendment
EOG  #B2023-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2023-2024  to the Department of Education for uses authorized in the ARP
Act.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION  50. From  the  funds  provided  in Specific Appropriation 82 of
chapter   2022-156,   Laws  of  Florida,  $20,000,000  provided  to  the
Department  of Education from the Child Care and Development Block Grant
Trust  Fund  shall  revert.  There is hereby appropriated in Fiscal Year
2022-2023, $20,000,000 in nonrecurring funds from the General Revenue to
the  Department  of Education for Voluntary Prekindergarten providers to
provide  an  additional  increase  in  the  base  student allocation per
full-time  equivalent  student  for  the  school year program and summer
program to participate in the additional payment program as specified in
Specific  Appropriation  82  of  chapter 2022-156, Laws of Florida. This
section shall take effect upon becoming a law.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION  51. The  unexpended balance of funds provided to the Department
of  Education for operational transition support of the Jefferson County
schools  in  Specific  Appropriation  104  of  chapter 2022-156, Laws of
Florida,  shall  revert and is appropriated for Fiscal Year 2023-2024 to
the Department of Education for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION  52.  From the funds appropriated to the Department of Education
from  the  American  Rescue  Plan  (ARP)  Act  in  section 37 of chapter
2022-156,  Laws  of  Florida,  shall  revert and is appropriated for the
2023-2024 fiscal year to the Department of Education for uses authorized
in the ARP Act.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION  53. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$766,592  in  nonrecurring  funds  from  the General Revenue Fund to the
Department of Education for the projected deficit in the Scholarship for
Children  and  Spouses  of  Deceased  or Disabled Veterans Program. This
section is effective upon becoming a law.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION  54. The  unexpended balance of funds provided to the Department
of   Education   for  the  Driving  Choice  Grant  Program  in  Specific
Appropriation 101 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION  55. The  nonrecurring  sum  of  $315,000,000  from the American
Rescue  Plan  Child  Care  and  Development  Block  Grant Trust Fund are
provided  to  the Department of Education to implement the Discretionary
Grant  Program.  Grantees  include  Early Learning Coalitions and School
Readiness  Providers.  The  Department  of  Education  shall  develop an
application process. Grant funds may be used for the following purposes:
increasing/building  the supply of child care, training and professional
development  activities,  workforce initiatives, local initiatives/pilot
projects  to  improve  kindergarten  readiness,  community  outreach and
family  engagement,  mental  health  supports,  and equipment, supplies,
classroom/child  care  materials,  curriculum,  business  administration

computer software, and school readiness learning computer software.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION  56. The   Legislature   hereby  adopts  by  reference  for  the
2022-2023  fiscal  year  the alternate compliance calculation amounts as
the  reduction  calculation to the class size operating categorical fund
required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment EOG #B2023-O0054 as submitted by the Governor on behalf of the
Commissioner  of  Education  for  approval  by  the  Legislative  Budget
Commission.  The  Commissioner  of  Education  shall  modify payments to
school  districts  as  required by section 1003.03(4), Florida Statutes,
for  Fiscal  Year  2022-2023.  This section is effective upon becoming a
law.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION  57. The  unexpended balance of funds provided to the Department
of  Education  for the Linking Industry to Nursing Education (LINE) Fund
in  Specific  Appropriation  126A  of chapter 2022-156, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION  58. The  unexpended balance of funds provided to the Department
of  Education  for the Open Door Grant Program in Specific Appropriation
117   of  chapter  2022-156,  Laws  of  Florida,  shall  revert  and  is
appropriated  for  Fiscal  Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION  59. The  unexpended balance of funds provided to the Department
of  Education  for the Open Door Grant Program in Specific Appropriation
126   of  chapter  2022-156,  Laws  of  Florida,  shall  revert  and  is
appropriated  for  Fiscal  Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION  60. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$900,000  in  nonrecurring  funds  from  the General Revenue Fund to the
University  of  Central  Florida  for additional expenses related to the
implementation  of  the  Community  School  Grant Program.  This section
shall take effect upon becoming a law.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION  61. The  nonrecurring  sum  of  $350,000,000  from  the General
Revenue  fund  is  appropriated  to  the Department of Education for the
2023-2024  fiscal  year  for  the  Family Empowerment Scholarship. These
funds  are  placed in reserve. The Department of Education is authorized
to  submit  budget  amendments  requesting  release of the funds held in
reserve  pursuant to chapter 216, Florida Statutes. Release of the funds
shall  be  contingent  upon  the  department  demonstrating the need and
identifying  unfunded  eligible  students  with  approved  applications,
pursuant  to  section  1011.687,  Florida  Statutes. Such funds shall be
provided to the scholarship-funding organizations to fund the awards for
such  students.  These  funds  are  contingent  upon  SB 202, or similar
legislation, becoming a law.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION  62. The nonrecurring sum of $2,000,000 from the General Revenue
Fund  is  provided  to  the  Board  of  Governors in Contracted Services
category   for   litigation   expenses  that  may  be  incurred  in  the
implementation of legislation for Fiscal Year 2023-2024.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION  63. The  nonrecurring  sum  of  $15,000,000  from  the  General
Revenue  Fund  is provided to Saint Leo University for construction of a
Multipurpose  Arena  Complex  in  Specific  Appropriation 58A of chapter
2022-156,  Laws  of  Florida,  shall immediately revert. This section is
effective upon becoming a law.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION  64. From  the  funds appropriated to the Agency for Health Care
Administration  in  Specific  Appropriations  197 through 224 of chapter
2022-156,  Laws of Florida, the sum of $1,600,000,000 in general revenue
funds  that is held in reserve shall revert to the General Revenue Fund.
This section shall take effect upon becoming a law.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION  65. The  unexpended balance of funds provided to the Agency for
Health   Care  Administration  for  the  Bureau  of  Financial  Services
Enterprise  System  in  Specific  Appropriation 171 of Chapter 2022-156,
Laws  of  Florida,  shall  revert  and  is  appropriated for Fiscal Year
2023-2024 for the same purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION  66. The  unexpended  balance of funds in Specific Appropriation
171A,  chapter 2022-156, Laws of Florida, appropriated to the Agency for
Health  Care  Administration  for  the  planning  and  remediation tasks
necessary   to  integrate  agency  applications  with  the  new  Florida
Planning,  Accounting,  and Ledger Management (PALM) system shall revert
and  is appropriated for Fiscal Year 2023-2024 for the same purpose. 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 budgeted costs. The agency
shall submit quarterly project status reports to the Executive Office of
the Governor's Office of Policy and Budget, the Florida Digital Service,
the  chair  of the Senate Appropriations Committee, and the chair of the
House Appropriations Committee. Each status report must include progress
made  to  date  for each project milestone, deliverable, and task order,
planned  and actual completion dates, planned and actual costs incurred,
and any current project issues and risks.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION  67. The  unexpended balance of funds provided to the Agency for
Health  Care Administration for legal counsel for the Statewide Medicaid
Managed  Care  procurement  in  Specific  Appropriation  189  of chapter
2022-156,  Laws  of  Florida,  shall  revert  and is appropriated to the
Agency  for Health Care Administration for Fiscal Year 2023-2024 for the
same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION  68. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  for  actuarial  services for the Statewide
Medicaid  Managed  Care  procurement  in  Specific  Appropriation 189 of
chapter  2022-156,  Laws of Florida, shall revert and is appropriated to
the  Agency for Health Care Administration for Fiscal Year 2023-2024 for
the same purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION  69. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  to  modernize  the  MyFloridaRX  system in
Specific  Appropriation  229 of chapter 2022-156, Laws of Florida, shall
revert  and is appropriated to the Agency for Health Care Administration
for Fiscal Year 2023-2024 for the same purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION  70. The  unexpended balance of funds provided to the Agency for
Health  Care Administration to increase public awareness and utilization
of  Florida's  online  health  care data and price transparency tools in
Specific  Appropriation  229 of chapter 2022-156, Laws of Florida, shall
revert  and is appropriated to the Agency for Health Care Administration
for Fiscal Year 2023-2024 for the same purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION  71. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  to implement the Nurse Registry Excellence
Program  and  the  Direct Care Workforce Survey in section 58 of chapter
2022-156,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year 2023-2024 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION  72. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$3,314,780  in  nonrecurring  funds  from  the  General Revenue Fund and
$489,023  in  nonrecurring funds from the Medical Care Trust Fund to the
Agency  for  Health Care Administration to support costs for children of
families  impacted by Hurricane Ian in the Florida KidCare Program. This
section is effective upon becoming a law.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION  73. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$4,005,428  in  nonrecurring  funds  from  the  General Revenue Fund and
$7,455,024 in nonrecurring funds from the Medical Care Trust Fund to the
Agency  for  Health  Care Administration to provide a revised Low Income
Pool Payment for Ascension Sacred Heart Bay Medical based on the revised
charity care reported on the CMS-2552 cost report filed by the hospital.
This section is effective upon becoming a law (SF 3209).
SECTION 74
SPECIFIC
APPROPRIATION

SECTION  74. The  unexpended balance of funds provided to the Agency for
Persons  with  Disabilities in Specific Appropriation 245 and section 65
of  chapter  2022-156, Laws of Florida, for the Home and Community Based
Services  Waiver  shall  revert  and  is  appropriated  for  Fiscal Year
2023-2024  in  the  Lump  Sum - Home and Community Based Services (HCBS)
Waiver appropriation category. The Operations and Maintenance Trust Fund
budget  authority  shall  revert  and  is  appropriated  for Fiscal Year
2023-2024  in   the  Lump  Sum  HCBS Waiver appropriation category in an
amount necessary to serve as the federal match to the unexpended balance
of  general  revenue  in  Specific  Appropriation  245.  The  agency  is
authorized  to  submit budget amendments requesting the release of funds
pursuant to the provisions of chapter 216, Florida Statutes.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION  75. The  unexpended balance of funds provided to the Agency for
Persons  with  Disabilities for MacTown Life Skills Services - Adult Day
Training  (SF  2881)  in Specific Appropriation 243 of chapter 2022-156,
Laws  of  Florida,  shall  revert  and is appropriated for MacTown Adult
Innovation  Center (SF 2262) in the Grants and Aids to Local Governments

and Nonstate Entities - Fixed Capital Outlay category.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION  76. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  section 73 of chapter 2022-156, Laws of
Florida,  for  Family First Prevention Act Transition funds shall revert
and  is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION  77. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  section 76 of chapter 2022-156, Laws of
Florida,  for  the transition to Electronic Health Records for civil and
forensic  Mental  Health  Facilities shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION  78. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  section 79 of chapter 2022-156, Laws of
Florida,  for Adult Protection Services shall revert and is appropriated
to the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION  79. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  section 80 of chapter 2022-156, Laws of
Florida,  for  COVID  19-related  services that provide for the needs of
children  and  families experiencing family violence, domestic violence,
and  dating violence, shall revert and is appropriated to the department
for Fiscal Year 2023-2024 for the same purpose.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION  80. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation 317A of chapter
2022-156,  Laws  of  Florida,  to  provide  a marketing campaign for the
Responsible  Fatherhood  Initiative  shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION  81. The  unexpended balance of funds provided to the Department
of  Children  and Families in Budget Amendment EOG #B0365 to support the
Emergency  Solutions  Grant  CARES  Act reallocation shall revert and is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION  82. The  unexpended balance of funds provided to the Department
of  Children  and Families in Budget Amendment EOG #B0367 to support the
State  Opioid  Response  Grant  shall  revert and is appropriated to the
department for Fiscal Year 2023-2024 for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION  83. The  nonrecurring  sum  of  $35,255,012  from  the  General
Revenue  Fund is appropriated to the Department of Children and Families
for Fiscal Year 2023-2024 to sustain and expand forensic bed capacity to
support  admissions  to  state  mental  health facilities and reduce the
waitlist for admission.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION  84. The  unexpended balance of funds provided to the Department
of  Elder Affairs in chapter 2022-218, Laws of Florida, for Guardianship
Data Transparency shall revert and is appropriated to the department for
Fiscal Year 2023-2024 for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION  85. The  unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 417 of chapter 2022-156, Laws
of Florida, for Public Guardianship Contracted Services shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION  86. The  unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 409 of chapter 2022-156, Laws
of  Florida, for the implementation of the Enterprise Client Information
and   Registration   Tracking   System  (eCIRTS)  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION  87. Of  the  funds  appropriated  to  the  Department  of Elder
Affairs  in  Specific  Appropriation  409  of  chapter 2022-156, Laws of
Florida, for the implementation of the Enterprise Client Information and
Registration  Tracking  System  (eCIRTS),  the Federal Grants Trust Fund
appropriation  shall  be  increased  by  $266,177 and the Operations and
Maintenance  Trust  Fund  appropriation  shall be reduced by $266,177 to
align  with  the  federally-approved  funding  split for the project for
Fiscal Year 2022-2023. The increased appropriation in the Federal Grants
Trust  Fund shall be fully released. This section shall take effect upon
becoming a law.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION  88. The  unexpended  balance  of  funds  provided  in  Specific

Appropriation 421 of chapter 2020-111, Laws of Florida, and subsequently
appropriated  in  section  73  of  chapter 2021-36, Laws of Florida, and
section  88  of  chapter 2022-156, Laws of Florida, to the Department of
Elder  Affairs'  Office  of Public and Professional Guardians to monitor
professional   guardians'   compliance  with  established  standards  of
practice  shall  revert and is appropriated to the department for Fiscal
Year  2023-2024  for  the  same  purpose.   The  Office  of  Public  and
Professional  Guardians  shall  work  in  consultation with professional
guardianship associations.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION  89. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation   418  of  chapter  2022-156,  Laws  of  Florida,  to  the
Department of Elder Affairs' Office of Public and Professional Guardians
for  client  management  and  monitoring  purposes  shall  revert and is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.   The Office of Public and Professional Guardians shall work in
consultation with professional guardianship associations.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION  90. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation   408  of  chapter  2022-156,  Laws  of  Florida,  to  the
Department  of  Elder  Affairs  for  the  implementation  of the unified
communications/voice  over internet protocol upgrade shall revert and is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION  91. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation   408  of  chapter  2022-156,  Laws  of  Florida,  to  the
Department  of Elder Affairs for the network infrastructure upgrades and
managed  services shall revert and is appropriated to the department for
Fiscal Year 2023-2024 for the same purpose.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION  92. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation   408  of  chapter  2022-156,  Laws  of  Florida,  to  the
Department  of  Elder  Affairs  to  increase the enterprise bandwidth to
support  one  megabyte  per  allocated  position  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION  93. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation   406  of  chapter  2022-156,  Laws  of  Florida,  to  the
Department  of  Elder  Affairs  for hardware refresh shall revert and is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION  94. The   unexpended   balance   of   General   Revenue   funds
appropriated  to  the Department of Elder Affairs for the Collier County
Golden  Gate  Senior  Center Expansion in Specific Appropriation 397A of
chapter  2021-36,  Laws of Florida, shall revert and is appropriated for
Fiscal  Year  2023-2024  to the Department of Elder Affairs for the same
purpose (SF 3202).
SECTION 95
SPECIFIC
APPROPRIATION

SECTION  95. The  unexpended balance of funds provided to the Department
of  Health  for COVID-19 response grants and activities in section 90 of
chapter 2022-156, Laws of Florida, and budget amendment EOG #B2023-0066,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION  96. The  unexpended balance of funds provided to the Department
of   Health   for   the   acquisition  of  motor  vehicles  in  Specific
Appropriation 492 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION  97. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation 518 of chapter 2015-232, Laws of
Florida,  for  the  Americans  with Disabilities Act (ADA) accessibility
modifications  to  state facilities, shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION  98. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation  516 of chapter 2013-40, Laws of
Florida,  for  the completion of the Miami-Dade County Health Department
parking  structure and office tower, shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION  99. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation 492 of chapter 2015-232, Laws of
Florida,  for the Brevard County Health Department for the completion of
a  replacement  facility,  shall  revert  and  is  appropriated  to  the

department for Fiscal Year 2023-2024 for the same purpose.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation 493 of chapter 2015-232, Laws of
Florida,  for  the  maintenance and repair of County Health Departments,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation  514 of chapter 2016-66, Laws of
Florida,  for  the  maintenance and repair of County Health Departments,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation  495A of chapter 2018-9, Laws of
Florida,  for  the  maintenance and repair of County Health Departments,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation 478 of chapter 2022-156, Laws of
Florida,  for the Office of Medical Marijuana Use Information Technology
Systems,  shall  revert and is appropriated to the department for Fiscal
Year 2023-2024 for the same purpose.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The  unexpended balance of funds provided to the Department
of   Health   for   the   acquisition  of  motor  vehicles  in  Specific
Appropriation 474 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The  unexpended balance of funds provided to the Department
of   Health   for   the   acquisition  of  motor  vehicles  in  Specific
Appropriation 537 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The  unexpended  balance of funds in Specific Appropriation
560,  chapter  2022-156,  Laws of Florida, for contracted services shall
revert  and  is appropriated to the department for Fiscal Year 2022-2023
in the contracted services appropriation category for staff augmentation
in  the  State  Veterans'  Nursing Homes. This section shall take effect
upon becoming a law.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. The nonrecurring sum of $1,047,916 from the General Revenue
Fund  is  appropriated to the Department of Veterans' Affairs for Fiscal
Year 2022-2023 for the completion of construction and renovations at the
Ardie  R.  Copas  and Alwyn C. Cashe State Veterans' Nursing Homes. This
section shall take effect upon becoming a law.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. The nonrecurring sum of $1,326,317 from the General Revenue
Fund  is  appropriated to the Department of Veterans' Affairs for Fiscal
Year  2022-2023 for the continuation of deferred maintenance projects at
the  Alwyn  C.  Cashe  State  Veterans'  Nursing  Home and the Robert H.
Jenkins  Jr.  Veterans' Domiciliary Home. This section shall take effect
upon becoming a law.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Corrections  for  Information  Technology Infrastructure
Improvements  in  Specific  Appropriations  594, 595, and 596 of chapter
2022-156,  Laws  of  Florida,  shall  revert  and is appropriated in the
Northwest  Regional  Data  Center  -  Data  Center Services Category for
Fiscal Year 2023-2024 for the same purpose.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$10,348,748  in nonrecurring funds from the Federal Grants Trust Fund to
the  Department  of  Corrections,  in  the  Transfer  to General Revenue
appropriation category, for funds received from the State Criminal Alien
Assistance  Program  for  Federal  Fiscal  Years  2020 and 2021 from the
Bureau  of Justice Assistance. This section is effective upon becoming a
law.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The  unexpended balance of the nonrecurring General Revenue
Funds   provided   to   the   Department   of  Corrections  in  Specific
Appropriation  726  of  chapter  2022-156, Laws of Florida, for Horizons
Community  Corporation, shall revert and is appropriated for Fiscal Year
2023-2024 to the department for the same purpose (SF 3160).
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The unexpended balance of funds appropriated to the Justice

Administrative  Commission  in  Specific  Appropriation  746  of chapter
2022-156, Laws of Florida, for the reimbursement of expenditures related
to  circuit  and  county juries required by statute, shall revert and is
appropriated  to  the  commission for Fiscal Year 2023-2024 for the same
purpose.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to  the Justice Administrative Commission in chapter
2022-218, Laws of Florida, for the establishment of a statewide database
of guardianship data, shall revert and is appropriated to the commission
for Fiscal Year 2023-2024 for the same purpose.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to the Justice Administrative Commission in Specific
Appropriations 749 and 756 of chapter 2022-156, Laws of Florida, for due
process  costs,  shall  revert and is appropriated to the commission for
Fiscal Year 2023-2024 for the same purposes.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. The  sum  of  $15,000,000  from  the  General  Revenue Fund
appropriated  to  the  Justice  Administrative  Commission  in  Specific
Appropriations  750,  754, and 755 of chapter 2022-156, Laws of Florida,
for  due  process  costs,  shall  revert  and  is  appropriated  to  the
commission for Fiscal Year 2023-2024 for the same purpose.
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to the Justice Administrative Commission in Specific
Appropriation  745A  of  chapter  2022-156,  Laws  of  Florida,  for the
planning   and   remediation   tasks   necessary   to  integrate  agency
applications  with  the  new  Florida  Planning,  Accounting, and Ledger
Management  (PALM)  system,  shall  revert  and  is  appropriated to the
commission for Fiscal Year 2023-2024 for the same purposes.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117. The  nonrecurring  sum  of $60,923 from the General Revenue
Fund  is  appropriated  to  the  Office  of  Criminal Conflict and Civil
Regional  Counsel,  2nd  Region,  for  Fiscal  Year 2022-2023 to address
facility  rental  increases.  This  section is effective upon becoming a
law.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. The  nonrecurring  sum  of $28,170 from the General Revenue
Fund  is  appropriated  to  the  Office  of  Criminal Conflict and Civil
Regional  Counsel,  5th  Region,  for  Fiscal  Year 2022-2023 to address
facility  rental  increases.  This  section is effective upon becoming a
law.
SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119. The  unexpended balance of funds provided to the Department
of   Juvenile   Justice  from  the  General  Revenue  Fund  in  Specific
Appropriation  1146  of  chapter 2022-156, Laws of Florida, shall revert
and  is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 120
SPECIFIC
APPROPRIATION

SECTION 120. The  unexpended balance of funds provided to the Department
of   Juvenile   Justice  from  the  General  Revenue  Fund  in  Specific
Appropriations 1169 and 1175 of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 121
SPECIFIC
APPROPRIATION

SECTION 121. The  unexpended  balance  of  funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1276A of chapter
2022-156,  Laws  of  Florida,  to provide technical assistance grants to
local law enforcement agencies and county detention facilities to assist
with  updated  Jail Management Systems, shall revert and is appropriated
to the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 122
SPECIFIC
APPROPRIATION

SECTION 122. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$5,000,000  in  nonrecurring  funds from the General Revenue Fund to the
Department  of  Legal  Affairs  for  current year expenditures for legal
services  related  to COVID-19 vaccines. The unexpended balance of funds
remaining  on June 30, 2023, shall revert and is appropriated for Fiscal
Year 2023-2024 for the same purpose. This section shall take effect upon
becoming a law.
SECTION 123
SPECIFIC
APPROPRIATION

SECTION 123. The   unexpended  balance  of  the  General  Revenue  funds
provided  to  the  Department of Legal Affairs in Specific Appropriation
1304A  of  chapter 2022-156, Laws of Florida, for NISSI Survivor Service
Center,  shall  revert  and is appropriated for Fiscal Year 2023-2024 to
the department for the same purpose (SF 3204).
SECTION 124
SPECIFIC
APPROPRIATION

SECTION 124. The  unexpended  balance of General Revenue provided to the
State  Courts  System  for  the  Appellate  Case  Management Solution in

Specific  Appropriations  3213  and  3217  of  chapter 2022-156, Laws of
Florida,  shall revert and is appropriated for Fiscal Year 2023-2024 for
the same purpose.
SECTION 125
SPECIFIC
APPROPRIATION

SECTION 125. The unexpended balance of General Revenue funds provided to
the State Courts System for the new district court of appeal information
technology  infrastructure  in  Specific  Appropriation  3223 of chapter
2022-156,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year 2023-2024 for the same purpose.
SECTION 126
SPECIFIC
APPROPRIATION

SECTION 126. The unexpended balance of General Revenue funds provided to
the  State  Courts  System  for  equipment  and  furnishings  for leased
building  spaces in Pinellas and Lakeland in Specific Appropriation 3226
of  chapter  2022-156, Laws of Florida, shall revert and is appropriated
for Fiscal Year 2023-2024 for the same purpose.
SECTION 127
SPECIFIC
APPROPRIATION

SECTION 127. The  unexpended balance of funds provided to the Department
of  Agriculture  and Consumer Services for forestry wildfire suppression
equipment  in  Specific  Appropriation 1446 of chapter 2022-156, Laws of
Florida,  shall  revert and is appropriated to the department for Fiscal
Year 2023-2024 for the same purpose.
SECTION 128
SPECIFIC
APPROPRIATION

SECTION 128. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services  for  the  acquisition of motor
vehicles  in Specific Appropriations 1397, 1405, 1468, 1478, 1486, 1494,
1516A,  and  1533 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 129
SPECIFIC
APPROPRIATION

SECTION 129. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services for land management in Specific
Appropriation  1448  of  chapter 2022-156, Laws of Florida, shall revert
and  is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 130
SPECIFIC
APPROPRIATION

SECTION 130. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services  for  purchase  of  aircraft in
Specific Appropriation 1452A of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 131
SPECIFIC
APPROPRIATION

SECTION 131. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services for the UF/IFAS Fertilizer Rate
Study  in  Specific  Appropriation  1480A  of  chapter 2022-156, Laws of
Florida,  shall  revert and is appropriated to the department for Fiscal
Year 2023-2024 for the same purpose (SF 3171).
SECTION 132
SPECIFIC
APPROPRIATION

SECTION 132. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services  for  laboratory  equipment  in
Specific  Appropriation 1524 of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 133
SPECIFIC
APPROPRIATION

SECTION 133. The   nonrecurring  sum  of  $895,000  from  the  Food  and
Nutrition  Services  Trust  Fund  is  appropriated  to the Department of
Agriculture   and  Consumer  Services  for  Fiscal  Year  2022-2023  for
emergency feeding programs. This section shall take effect upon becoming
a law.
SECTION 134
SPECIFIC
APPROPRIATION

SECTION 134. The  unexpended balance of funds provided to the Department
of  Business  and  Professional Regulation from the Administrative Trust
Fund  in  Specific  Appropriation  2075A  of  chapter  2022-156, Laws of
Florida,  for  the  modernization  of  the  current myfloridalicense.com
customer  service  website  and call center software shall revert and is
appropriated  for  Fiscal  Year 2023-2024 to the department for the same
purpose.
SECTION 135
SPECIFIC
APPROPRIATION

SECTION 135. The  nonrecurring sum of $500,000 provided from the General
Revenue  Fund  in Specific Appropriation 1665A of chapter 2022-156, Laws
of  Florida  for  the  Deltona  to Volusia County Sewage Transfer, shall
revert  and  is  appropriated  for  Fiscal Year 2023-2024 to the Deltona
Fisher Wastewater Treatment Facility - Plant Conversion (SF 1879).
SECTION 136
SPECIFIC
APPROPRIATION

SECTION 136. The  nonrecurring  sum  of  $106,000,000  from  the General
Revenue  Fund  is appropriated in a Fixed Capital Outlay category to the
Department  of  Environmental  Protection  for  beach  erosion  projects
related   to  damages   from   Hurricanes Ian or Nicole. This section is
effective upon becoming a law.
SECTION 137
SPECIFIC
APPROPRIATION

SECTION 137. The  unexpended balance of funds provided to the Department

of  Financial  Services  from  the  Insurance  Regulatory Trust Fund for
domestic  security  issues  in  Specific  Appropriation 2049A of chapter
2022-156,   Laws   of  Florida,  and  subsequently  distributed  to  the
department  pursuant  to  Budget Amendment EOG# B2023-0014, shall revert
and  is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 138
SPECIFIC
APPROPRIATION

SECTION 138. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory Trust Fund for
Hurricane Michael related expenditures pursuant to Budget Amendment EOG#
B2020-0029,  and  subsequently  appropriated  in  section  64 of chapter
2020-111,  Laws  of Florida, and section 101 of chapter 2021-36, Laws of
Florida,  and  section  114  of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 139
SPECIFIC
APPROPRIATION

SECTION 139. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory  Trust Fund in
Specific  Appropriation  2414  of chapter 2022-156, Laws of Florida, for
the  replacement  of a firefighting training apparatus at the State Fire
College  shall  revert  and is appropriated to the department for Fiscal
Year 2023-2024 for the same purpose.
SECTION 140
SPECIFIC
APPROPRIATION

SECTION 140. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory  Trust Fund in
Specific  Appropriation  2395  of chapter 2022-156, Laws of Florida, for
the  Florida  Accounting Information Resource (FLAIR) System Replacement
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 141
SPECIFIC
APPROPRIATION

SECTION 141. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the Administrative Trust Fund in Specific
Appropriation  2331  of  chapter  2022-156,  Laws  of  Florida,  for the
telephone and contact center refresh shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 142
SPECIFIC
APPROPRIATION

SECTION 142. The  unexpended balance of funds provided to the Department
of  Financial  Services  from  the Administrative Trust Fund in Specific
Appropriation  2333  of  chapter  2022-156,  Laws  of  Florida,  for the
SharePoint  Online  migration  shall  revert  and is appropriated to the
department for Fiscal Year 2023-2024 for the same purpose.
SECTION 143
SPECIFIC
APPROPRIATION

SECTION 143. The Office of Financial Regulation is authorized to issue a
competitive   solicitation  for  the  modernization  of  the  Regulatory
Enforcement  and  Licensing  (REAL) system. The office shall provide the
costs  and  a  draft  contract 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 prior to
entering  into a final contract. This section is effective upon becoming
a law.
SECTION 144
SPECIFIC
APPROPRIATION

SECTION 144. The nonrecurring sum of $1,258,804 from the Operating Trust
Fund   is   appropriated  to  the  Department  of  Lottery  in  Specific
Appropriation  2759Q  of  chapter  2022-156,  Laws  of  Florida, for the
Instant  Ticket contract in Fiscal Year 2022-2023 to support obligations
based on estimated sales. This section is effective upon becoming a law.
SECTION 145
SPECIFIC
APPROPRIATION

SECTION 145. The nonrecurring sum of $8,534,430 from the Operating Trust
Fund   is   appropriated  to  the  Department  of  Lottery  in  Specific
Appropriation 2759R of chapter 2022-156, Laws of Florida, for the Gaming
System contract in Fiscal Year 2022-2023 to support obligations based on
estimated sales. This section is effective upon becoming a law.
SECTION 146
SPECIFIC
APPROPRIATION

SECTION 146. The  funds  appropriated  to  the  Department of Management
Services  in  Specific  Appropriation 2930A of chapter 2022-156, Laws of
Florida,  for  Cloud  Modernization  and  Migration  shall revert and is
appropriated for Fiscal Year 2023-2024 as follows:

The  nonrecurring  sum of $105,402,626 is appropriated to the Department
of  Corrections  in a lump sum appropriation category for the completion
of  the  competitive  procurement and contract award for the replacement
and  modernization  of  the Offender Based Information System (OBIS) and
independent  verification  and validation (IV&V) service. The department
may  utilize up to $10,000,000 to competitively procure a private sector
provider  with  experience  in conducting IV&V services of public sector
information  technology  projects  to  provide  IV&V  services  for  all
department and vendor staff working to modernize the system.

The nonrecurring sum of $36,180,000 is appropriated to the Department of

Economic  Opportunity  in  a  lump  sum  appropriation  category for the
modernization  of  the reemployment assistance system that complies with
section 282.206, Florida Statutes.

The  nonrecurring  sum  of  $16,190,000 is provided to the Department of
State  in  a  lump  sum  appropriation  category for the sustainment and
replacement of the current Sunbiz corporate filing system.

The  Department  of Corrections, the Department of Economic Opportunity,
and  the  Department  of State are authorized to submit quarterly budget
amendments  pursuant to the provisions of chapter 216, Florida Statutes.
The  budget  amendments  shall  include a comprehensive operational work
plan  identifying  all  project  work  and  a  monthly  spend  plan that
identifies  all project work, estimated costs budgeted, and actual costs
for Fiscal Year 2023-2024. The Department of Corrections, the Department
of  Economic  Opportunity,  and  the  Department  of State shall provide
monthly project status reports to the chair of the Senate Appropriations
Committee,  the  chair  of  the  House Appropriations Committee, and the
Executive  Office  of  the  Governor's Office of Policy and Budget. Each
report  must  include  progress made to date for each project milestone,
deliverable,  task  order,  planned and actual completion dates, planned
and actual costs incurred, and any current project issues and risks.

The  nonrecurring sum of $5,578,136 is provided to the Agency for Health
Care  Administration  to competitively procure a private sector provider
with  experience  in  oversight  of public sector information technology
projects  subject  to  Centers  for  Medicare  & Medicaid Services (CMS)
Interoperability  and Patient Access and Medicaid Information Technology
Architecture  (MITA)  standards  to provide an assessment of the modular
replacement  of  the  Florida Medicaid Management Information System and
fiscal  agent  project.  The assessment must include, but not be limited
to:  (1)  verification  of current project status and trajectory and the
project's  progress  against  the  current  roadmap;  (2)  validation of
project  planning for inflight and future modules; (3) identification of
risks  to  project  and  organizational  scope,  schedule,  budget,  and
quality;  (4) identification of risks to achieving project, stakeholder,
and   organizational   goals   and  objectives;  (5)  identification  of
opportunities  for  improved  adherence  to  project, state, and federal
requirements  and improved alignment to project planning; (6) assessment
of  alignment  and  adherence  to  the  State  Medicaid  Director Letter
released  by the Centers for Medicare & Medicaid Services in April 2022;
(7)  a review of the stated versus actual priorities of the project; (8)
an  assessment  of  the  alignment of project priorities against agency,
state,  and  federal  priorities;  and  (9)  an  assessment  of  planned
enterprise  interoperability  and  data  sharing  and  identification of
additional  opportunities for additional enterprise interoperability and
data  sharing.  The  assessment  shall  be  provided 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 Agency for Health Care Administration.
SECTION 147
SPECIFIC
APPROPRIATION

SECTION 147. From the funds appropriated to the Department of Management
Services  in  Specific  Appropriation  2944 of chapter 2022-156, Laws of
Florida, $25,000,000 of nonrecurring funds from the General Revenue Fund
shall  revert  and  is  appropriated  for  Fiscal  Year 2023-2024 to the
Florida  Department  of  Law  Enforcement  to establish and administer a
local  government  law  enforcement drone replacement grant program. The
grant  program  shall  provide funds to local government law enforcement
entities that must replace drones that were actively in use prior to the
adoption of Rule 60GG-2.0075(6)(c), Florida Administrative Code.
SECTION 148
SPECIFIC
APPROPRIATION

SECTION 148. The  unexpended balance of funds provided to the Department
of  Management  Services  from  the  General  Revenue  Fund  in Specific
Appropriation  2930B  of  chapter  2022-156,  Laws  of  Florida, for the
Northwest   Regional  Data  Center  to  conduct  a  comprehensive  cloud
readiness  assessment  of  State  Data  Center  applications  and assist
customer agencies in updating the agency cloud strategic plans developed
pursuant  to  section  282.206,  Florida  Statutes,  shall revert and is
appropriated  directly  to the Northwest Regional Data Center at Florida
State  University  for  Fiscal  Year 2023-2024 for the same purpose. The
cloud  readiness  assessment  and  each  customer agency's updated cloud
strategic  plan  shall be submitted no later than September 30, 2023, to
the  Executive Office of the Governor's Office of Policy and Budget, the
chair  of the Senate Committee on Appropriations, the chair of the House
Appropriations  Committee, and the Florida Digital Service. This section
is effective upon becoming a law.
SECTION 149
SPECIFIC
APPROPRIATION

SECTION 149. The  unexpended balance of funds provided to the Department
of  Management  Services  from  the  General  Revenue  Fund  in Specific

Appropriation  2930B  of  chapter  2022-156,  Laws  of  Florida, for the
Northwest  Regional  Data  Center  to  move customer entity applications
currently hosted at the State Data Center to third-party cloud computing
services  upon  the  request  of  customer  entities shall revert and is
appropriated  directly  to the Northwest Regional Data Center at Florida
State University for Fiscal Year 2023-2024 for the same purpose.
SECTION 150
SPECIFIC
APPROPRIATION

SECTION 150. The  remaining  cash  balance  of the Working Capital Trust
Fund  at  the  Department  of Management Services is appropriated to the
Northwest   Regional   Data  Center  at  Florida  State  University  for
distribution  to  former  State Data Center customer entities to support
adjustments  to  customer  entity  billings  and/or refunds based on the
annual  reconciliation process for Fiscal Year 2021-2022 and Fiscal Year
2022-2023.
SECTION 151
SPECIFIC
APPROPRIATION

SECTION 151. The  unexpended balance of funds provided to the Department
of  Management  Services  from  the Emergency Communications Number E911
System  Trust  Fund  in Specific Appropriation 2906 of chapter 2022-156,
Laws  of  Florida,  for  the  implementation  of  the  E911 Grant Portal
Development  shall  revert  and  is  appropriated  to the department for
Fiscal Year 2023-2024 for the same purpose.
SECTION 152
SPECIFIC
APPROPRIATION

SECTION 152. The  unexpended balance of funds provided to the Department
of  Management  Services  from  the Emergency Communications Number E911
System  Trust  Fund  in Specific Appropriation 2901 of chapter 2022-156,
Laws  of Florida, for the implementation of the E911 Call Routing system
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 153
SPECIFIC
APPROPRIATION

SECTION 153. The  unexpended balance of funds provided to the Department
of  Management  Services  from  the Communications Working Capital Trust
Fund  in  Specific  Appropriation  2906  of  chapter  2022-156,  Laws of
Florida, for the CSAB migration and cloud hosting costs shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 154
SPECIFIC
APPROPRIATION

SECTION 154. The  unexpended balance of funds provided to the Department
of  Management  Services  in  section  132  of chapter 2022-156, Laws of
Florida, for contracted legal services, shall revert and is appropriated
to the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 155
SPECIFIC
APPROPRIATION

SECTION 155. The  unexpended balance of funds provided to the Department
of  Management  Services  from  the  General  Revenue  Fund  in Specific
Appropriation  2781A  of  chapter  2022-156,  Laws  of  Florida, for the
comprehensive  review  of state-operated correctional institutions shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 156
SPECIFIC
APPROPRIATION

SECTION 156. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Management  Services in section 138 of chapter 2022-156,
Laws  of Florida, for the former Arthur G. Dozier School for Boys, shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 157
SPECIFIC
APPROPRIATION

SECTION 157. The  unexpended balance of funds provided to the Department
of  Management  Services from the General Revenue Fund in section 129 of
chapter  2022-156,  Laws  of Florida, for the Florida Holocaust Memorial
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024,  in  the  Florida  Holocaust Memorial - Capitol Complex - DMS
Managed fixed capital outlay category, for the same purpose.
SECTION 158
SPECIFIC
APPROPRIATION

SECTION 158. The  unexpended balance of funds provided to the Department
of  Management  Services from the General Revenue Fund in section 130 of
chapter  2022-156,  Laws  of  Florida,  for the Florida Slavery Memorial
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024,  in  the  Florida  Slavery  Memorial  - Capitol Complex - DMS
Managed fixed capital outlay category, for the same purpose.
SECTION 159
SPECIFIC
APPROPRIATION

SECTION 159. The  unexpended balance of funds provided to the Department
of  Revenue  from  the  Child  Support  Incentive Trust Fund in Specific
Appropriations  3092  and 3097 of chapter 2022-156, Laws of Florida, for
the implementation of the HANA database shall revert and is appropriated
to the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 160
SPECIFIC
APPROPRIATION

SECTION 160. The   nonrecurring   sum   of  $3,500,000  from  the  Local
Government  Half-Cent  Sales  Tax Clearing Trust Fund is appropriated to
the  Department  of  Revenue  for  Fiscal  Year  2022-2023 for emergency
distributions  to counties pursuant to section 218.65, Florida Statutes.
This section is effective upon becoming a law.

SECTION 161
SPECIFIC
APPROPRIATION

SECTION 161. The  nonrecurring  sum  of  $20,106,110  from  the  General
Revenue  Fund  is  appropriated  to the Department of Revenue for Fiscal
Year  2022-2023  for  the purpose of mitigating deficits in the Fiscally
Constrained  Counties  and  Fiscally  Constrained  Counties Conservation
Lands  distributions  as  determined  by  the  March  10,  2023, Revenue
Estimating Conference. This section is effective upon becoming a law.
SECTION 162
SPECIFIC
APPROPRIATION

SECTION 162. The  nonrecurring  sum of $125,000 from the Operating Trust
Fund  is  appropriated  to  the  Department  of  Revenue for Fiscal Year
2022-2023  for  legal  services with the Office of the Attorney General.
This section is effective upon becoming a law.
SECTION 163
SPECIFIC
APPROPRIATION

SECTION 163. The  unexpended balance of funds provided to the Department
of  Revenue  in  section 155 of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2023-2024 to the department
for  the  purpose of first, providing refunds to eligible taxpayers, and
then  for transportation infrastructure projects in Hillsborough County.
The funds shall be held in reserve.

The  Department of Revenue shall establish a refund process for eligible
taxpayers  who demonstrate they paid the discretionary sales surtax held
to  be  invalid  in Emerson v. Hillsborough County, 312 So. 3d 451 (Fla.
2021).  The  department  may  use  up  to  $5  million  of  the funds to
administer  the  refund  process, which may include the advertisement of
the  availability  of  tax refunds to eligible taxpayers. The department
may only accept requests for tax refunds up until February 29, 2024. The
department  shall  submit  budget  amendments  to request the release of
funds based upon the amount of refunds owed to eligible taxpayers.

Any  remaining unexpended balance on April 1, 2024, shall be transferred
by  the  department  to  the  State Transportation Trust Fund within the
Department   of   Transportation   for  the  purpose  of  transportation
infrastructure  projects  for  the county road system or the city street
system  within  Hillsborough County. The Department of Transportation is
required to maintain separate records for the funds transferred pursuant
to this section.

There  is  hereby appropriated Fixed Capital Outlay budget authority for
Fiscal  Year  2023-2024  in  the  amount  equal to the funds transferred
pursuant to this section by the Department of Revenue. These funds shall
be  placed  in  reserve. The Department of Transportation shall submit a
budget  amendment  by June 1, 2024, requesting release of the funds. The
budget  amendment  must  include a list of transportation infrastructure
projects for which the funds will be used.
SECTION 164
SPECIFIC
APPROPRIATION

SECTION 164. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$119,586,124 in nonrecurring funds from the Federal Grants Trust Fund to
the  Department  of  Economic  Opportunity for the Community Development
Block Grant - Disaster Recovery Program. The unexpended balance of funds
provided  in  section 156 of chapter 2022-156, Laws of Florida, and this
section,  as  of  June 30, 2023, shall revert and is appropriated to the
department  for Fiscal Year 2023-2024 for the same purpose. This section
is effective upon becoming a law.
SECTION 165
SPECIFIC
APPROPRIATION

SECTION 165. The  unexpended balance of funds provided to the Department
of  Economic  Opportunity for the Revolving Loan Fund Program in section
157   of  chapter  2022-156,  Laws  of  Florida,  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 166
SPECIFIC
APPROPRIATION

SECTION 166. The  unexpended balance of funds provided to the Department
of   Economic   Opportunity   for  the  Reemployment  Assistance  System
Modernization in section 159 of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 167
SPECIFIC
APPROPRIATION

SECTION 167. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$99,973,823  in nonrecurring funds from the Federal Grants Trust Fund to
the  Department  of  Economic  Opportunity for the Capital Projects Fund
Program  to  deploy  broadband  internet  infrastructure in unserved and
underserved  areas  throughout  the state, prioritizing rural areas. The
unexpended   balances   of   funds  provided  in  budget  amendment  EOG
#B2023-0329,  section 165 of chapter 2022-156, Laws of Florida, and this
section,  as  of June 30, 2023, shall revert and are appropriated to the
department  for Fiscal Year 2023-2024 for the same purpose. This section
is effective upon becoming a law.
SECTION 168
SPECIFIC
APPROPRIATION

SECTION 168. The  unexpended balance of funds provided to the Department

of  Economic  Opportunity  for  the American Rescue Plan Act's Homeowner
Assistance  Fund  in  section  168 of chapter 2022-156, Laws of Florida,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 169
SPECIFIC
APPROPRIATION

SECTION 169. The  unexpended balance of funds provided to the Department
of  Economic  Opportunity  in  budget  amendment EOG #B2023-0096 for the
Broadband  Equity,  Access,  and Deployment Program, shall revert and is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 170
SPECIFIC
APPROPRIATION

SECTION 170. The  unexpended balance of funds provided to the Department
of  Economic Opportunity in budget amendment EOG #B2023-0095 for digital
equity   grant  programs,  shall  revert  and  is  appropriated  to  the
department for Fiscal Year 2023-2024 for the same purpose.
SECTION 171
SPECIFIC
APPROPRIATION

SECTION 171. The unexpended balances of funds provided to the Department
of  Economic  Opportunity  in  budget  amendment EOG #B2023-0098 for the
State  Small  Business  Credit  Initiative  (SSBCI)  Program  and  SSBCI
Technical  Assistance  Program, shall revert and are appropriated to the
department for Fiscal Year 2023-2024 for the same purpose.
SECTION 172
SPECIFIC
APPROPRIATION

SECTION 172. The  unexpended balance of funds provided to the Department
of   Economic   Opportunity  in  budget  amendment  EOG  #B2023-0363  to
administer  the Community Services Block Grant Program, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 173
SPECIFIC
APPROPRIATION

SECTION 173. The  unexpended balance of funds provided to the Department
of   Economic   Opportunity  in  budget  amendment  EOG  #B2023-0361  to
administer   the   Low-Income   Household   Energy  Assistance  Program,
Low-Income   Household  Water  Assistance  Program,  and  Weatherization
Assistance  Program,  shall revert and is appropriated to the department
for Fiscal Year 2023-2024 for the same purpose.
SECTION 174
SPECIFIC
APPROPRIATION

SECTION 174. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$96,603  in  nonrecurring  funds  from  the  General Revenue Fund to the
Department  of  Economic  Opportunity  for  the  City  of Lawtey for the
replacement  of  a dump truck (SF 3170).  This section is effective upon
becoming a law.
SECTION 175
SPECIFIC
APPROPRIATION

SECTION 175. The  unexpended  balance of funds provided to the Executive
Office  of  the Governor, Division of Emergency Management, for domestic
security  projects  in Specific Appropriation 2049A of chapter 2022-156,
Laws  of  Florida, subsequently distributed through budget amendment EOG
#B2023-0014,  and  the  unexpended  balance  of  funds  provided  to the
Executive  Office  of the Governor, Division of Emergency Management, in
section  170  of chapter 2022-156, Laws of Florida, shall revert and are
appropriated  to  the  division  for  Fiscal Year 2023-2024 for the same
purpose.
SECTION 176
SPECIFIC
APPROPRIATION

SECTION 176. The  unexpended balances of funds provided to the Executive
Office  of  the  Governor,  Division  of  Emergency  Management, for the
Federal    Emergency   Management    Performance   Grant   in   Specific
Appropriations  2617  and 2626 of chapter 2022-156, Laws of Florida, and
the  unexpended balance of funds provided to the Executive Office of the
Governor,  Division  of  Emergency Management, in section 171 of chapter
2022-156,  Laws  of  Florida,  shall  revert and are appropriated to the
division for Fiscal Year 2023-2024 for the same purpose.
SECTION 177
SPECIFIC
APPROPRIATION

SECTION 177. The  unexpended  balance of funds provided to the Executive
Office  of  the  Governor,  Division  of  Emergency  Management, for the
Hurricane  Loss  Mitigation  Program  in  Specific Appropriation 2637 of
chapter  2022-156,  Laws of Florida, and the unexpended balance of funds
provided  to the Executive Office of the Governor, Division of Emergency
Management,  in section 172 of chapter  2022-156, Laws of Florida, shall
revert  and  are  appropriated to the division for Fiscal Year 2023-2024
for the same purpose.
SECTION 178
SPECIFIC
APPROPRIATION

SECTION 178. The  unexpended  balance of funds provided to the Executive
Office  of  the  Governor,  Division  of  Emergency  Management, for the
federal  Citrus  Disaster  Recovery  Program  in  section 173 of chapter
2022-156,  Laws  of  Florida,  shall  revert  and is appropriated to the
division for Fiscal Year 2023-2024 for the same purpose.
SECTION 179
SPECIFIC
APPROPRIATION

SECTION 179. The  unexpended  balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the Timber
Disaster  Recovery  Program  in section 175 of chapter 2022-156, Laws of
Florida,  shall  revert  and  is appropriated to the division for Fiscal

Year 2023-2024 for the same purpose.
SECTION 180
SPECIFIC
APPROPRIATION

SECTION 180. The  unexpended  balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the Hazard
Mitigation  Grant  Program  in  Specific  Appropriation  2632 of chapter
2022-156,  Laws  for  Florida,  shall  revert and is appropriated to the
division for Fiscal Year 2023-2024 for the same purpose.
SECTION 181
SPECIFIC
APPROPRIATION

SECTION 181. The  unexpended balances of funds provided to the Executive
Office  of the Governor, Division of Emergency Management, to respond to
the  impacts  of  Hurricane  Ian  provided through budget amendments EOG
#B2023-0196,   #B2023-0236,   and   #B2023-0389  shall  revert  and  are
appropriated  to  the  division  for  Fiscal Year 2023-2024 for the same
purpose.
SECTION 182
SPECIFIC
APPROPRIATION

SECTION 182. The  unexpended  balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, in section 176
of  chapter 2022-156, Laws of Florida, from interest earnings associated
with  the  federal  Coronavirus  State  Fiscal Recovery Fund (Public Law
117-2),  for  federal  funds  accountability  and monitoring compliance,
shall  revert  and  is  appropriated  to  the  division  for Fiscal Year
2023-2024 for the same purpose.
SECTION 183
SPECIFIC
APPROPRIATION

SECTION 183. The  unexpended  balance of funds provided to the Executive
Office  of  the  Governor,  Division  of Emergency Management, for Urban
Search  and  Rescue  in Specific Appropriation 2623 of chapter 2022-156,
Laws  of  Florida,  shall revert and is appropriated to the division for
Fiscal Year 2023-2024 for the same purpose.
SECTION 184
SPECIFIC
APPROPRIATION

SECTION 184.  The  unexpended balance of funds provided to the Executive
Office  of  the  Governor,  Division  of  Emergency  Management, for the
Unauthorized  Alien  Transportation  Program  in  section  2  of chapter
2023-3,  Laws  of  Florida,  shall revert and is appropriated for Fiscal
Year 2023-2024 to the division for the same purpose.
SECTION 185
SPECIFIC
APPROPRIATION

SECTION 185. The  unexpended  balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the Mobile
Home   Tie-Down  Program  in  Specific  Appropriation  2637  of  chapter
2022-156,  Laws  of  Florida,  shall  revert  and is appropriated to the
division for Fiscal Year 2023-2024 for the same purpose.
SECTION 186
SPECIFIC
APPROPRIATION

SECTION 186. The unexpended balance of funds provided to the Department
of State for litigation expenses in Specific Appropriation 3124 of
chapter 2022-156, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 187
SPECIFIC
APPROPRIATION

SECTION 187. There is hereby appropriated for Fiscal Year 2022-2023,
$2,878,646 in nonrecurring funds from the General Revenue Fund to the
Department of State to reimburse local governments for qualified
expenditures related to special elections, pursuant to section 100.102,
Florida Statutes. This section shall take effect upon becoming a law.
SECTION 188
SPECIFIC
APPROPRIATION

SECTION 188. The unexpended balances of funds provided to the Department
of  Transportation for Expense, Operating Capital Outlay, and Contracted
Services  in  Specific  Appropriations  2015,  2016, and 2018 of chapter
2022-156,  Laws  of  Florida,  shall  revert and are appropriated to the
department for Fiscal Year 2023-2024 for the same purpose.
SECTION 189
SPECIFIC
APPROPRIATION

SECTION 189. 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 for the first of two equal transfers
for   the   Moving   Florida  Forward  Plan.  The  nonrecurring  sum  of
$2,000,000,000  from the State Transportation Trust Fund is appropriated
to  the  department in Fixed Capital Outlay for Fiscal Year 2022-2023 to
implement  the  multi-year Moving Florida Forward Plan to accelerate the
completion  of  selected  road  projects  and provide traffic congestion
relief  in the State of Florida. This section is effective upon becoming
a law.
SECTION 190
SPECIFIC
APPROPRIATION

SECTION 190. The  unexpended balance of funds provided to the Department
of  Transportation  for  the  Brooksville Tampa Bay Regional Airport and
Technology  Center  Multi-Modal  Project (HB 9001) (Senate Form 1193) in
Specific Appropriation 1988A of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2023-2024 to the department
for   Brooksville-Tampa   Bay   Regional  Airport  &  Technology  Center
Multi-Modal Project (SF 3237).
SECTION 191
SPECIFIC
APPROPRIATION

SECTION 191. The  unexpended balance of funds provided to the Department
of  Transportation for the Brooksville Tampa Bay Regional Airport Runway

Rehabilitation  (HB  4961)  (Senate Form 2333) in Specific Appropriation
1988A  of  chapter  2022-156,  Laws  of  Florida,  shall  revert  and is
appropriated   for   Fiscal   Year   2023-2024  to  the  department  for
Brooksville-Tampa  Bay  Regional  Airport  Aviation  Expansion  Zone (SF
3236).
SECTION 192
SPECIFIC
APPROPRIATION

SECTION 192. The  Legislature  hereby adopts by reference the changes to
the  approved  operating budget as set forth in Budget Amendment #B0525,
as  submitted by the Governor on March 17, 2023, on behalf of the Agency
for  Persons  with  Disabilities  for approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2022-2023  consistent with this amendment. This section is
effective upon becoming a law.
SECTION 193
SPECIFIC
APPROPRIATION

SECTION 193. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set forth in Budget Amendment EOG#
2023-B0523  as submitted on March 16, 2023, by the Governor on behalf of
the  Department  of  Health  for  approval  by  the  Legislative  Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2022-2023  consistent  with the amendment. This section is
effective upon becoming a law.
SECTION 194
SPECIFIC
APPROPRIATION

SECTION 194.  Pursuant  to  section  215.32(2)(b)4.a., Florida Statutes,
$55,000,000  from  unobligated  cash  balance amounts specified from the
following  trust  funds shall be transferred to the General Revenue Fund
for Fiscal Year 2023-2024:

DEPARTMENT OF ENVIRONMENTAL PROTECTION
  Inland Protection Trust Fund..............................  30,000,000
DEPARTMENT OF HEALTH
  Grants and Donations Trust Fund...........................  25,000,000

Funds  specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 195
SPECIFIC
APPROPRIATION

SECTION 195. The  unexpended  balances  of  funds  appropriated from the
state's  award  from  the federal Coronavirus State Fiscal Recovery Fund
(Public Law 117-2), in section 195, except for funds appropriated to the
Department  of  Environmental  Protection  for land acquisition, section
196,  and section 197 of chapter 2022-156, Laws of Florida, remaining on
June  30,  2023,  shall  revert  and  are  appropriated  for Fiscal Year
2023-2024  for  the  same  purposes,  except  the  following  unexpended
balances which shall revert immediately:

  Local Support Grants (s. 197)............................. 178,230,698
  Deferred Building Maintenance Program (s. 195)............  63,973,466
  Payments to First Responders (s. 197).....................  15,000,000
  Workforce Information System (s. 197).....................  10,000,000
  Derelict Vessel Removal Program (s. 197)..................   5,000,000
  Public Education Capital Outlay Gulf Coast State College
    Acquisition of Adjacent Property Panama City Campus (s.
    197)....................................................   3,140,000
SECTION 196
SPECIFIC
APPROPRIATION

SECTION 196. From  the  funds  received  and  deposited into the General
Revenue  Fund  from the state's award from the federal Coronavirus State
Fiscal  Recovery  Fund  (Public  Law  117-2), the following nonrecurring
appropriations  from  the  General  Revenue  Fund are authorized for the
2022-2023 fiscal year:

FIRST RESPONDER RECOGNITION PAYMENTS PROGRAM

The  nonrecurring  sum  of $110,000,000 from the General Revenue Fund is
appropriated  to  the  Department  of  Economic Opportunity for one-time
recognition  payments  of  up  to $1,000, after taxes, to each essential
first  responder  employed by a local government within Florida who is a
sworn   law   enforcement   officer,   emergency   medical   technician,
firefighter,  or paramedic. The Department of Economic Opportunity shall
develop  a  plan  for  the  distribution of funds to be submitted to the
chair  of the Senate Appropriations Committee and the chair of the House
of Representatives Appropriations Committee by August 16, 2023.

CAMP BLANDING READINESS CENTER

The  nonrecurring  sum  of $178,230,698 from the General Revenue Fund is
appropriated  to  the  Department  of  Military Affairs in Fixed Capital
Outlay  to  support  construction  projects  at  the Camp Blanding Joint
Training  Center  necessary to meet the requirement of the Department of
the  Army  for the center to be a Level II Mobilization Force Generation
Installation.


DEFERRED BUILDING MAINTENANCE PROGRAM

The  nonrecurring  sum  of  $24,228,479 from the General Revenue Fund is
appropriated  to  Administered  Funds  for deferred building maintenance
projects  at state agencies. State agencies may submit budget amendments
pursuant  to chapter 216, Florida Statutes, requesting distributions for
documented cost overruns supported by vendor quotes on projects approved
by the Legislative Budget Commission on November 4, 2021.

This  section  is effective upon becoming a law. Any unexpended balances
of  funds appropriated in this section remaining on June 30, 2023, shall
revert  and  are  appropriated  for  the  same  purposes for Fiscal Year
2023-2024.
SECTION 197
SPECIFIC
APPROPRIATION

SECTION 197. The  unexpended balance of funds provided to the Department
of  Environmental Protection in Section 195 of chapter 2022-156, Laws of
Florida,  for  land  acquisition  and  the  unexpended  balance of funds
provided  to  the  department  in Specific Appropriation 1602 of chapter
2022-156,  Laws  of  Florida,  for  land acquisition shall revert and is
appropriated to the department for the acquisition of the Caloosahatchee
Big  Cypress Land Acquisition Project (SF 3211). The nonrecurring sum of
$150,000,000  from  the  General Revenue Fund is appropriated for Fiscal
Year  2022-2023  in  Fixed  Capital  Outlay  for  the Caloosahatchee Big
Cypress  Land  Acquisition  Project,  in  whole  or  in part, subject to
appraisals (SF 3211). This section is effective upon becoming a law.
SECTION 198
SPECIFIC
APPROPRIATION

SECTION 198.  The  unexpended  balance of funds provided to Administered
Funds  for  planning and remediation tasks necessary to integrate agency
applications  with  the  new  Florida  Planning,  Accounting, and Ledger
Management  (PALM)  System  in  Specific  Appropriation 2052A of chapter
2022-156,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year 2023-24 to Administered Funds for the same purpose.
SECTION 199
SPECIFIC
APPROPRIATION

SECTION 199.  The  nonrecurring  sum  of  $200,000 from the Planning and
Budgeting  System  Trust Fund is appropriated to the Executive Office of
the  Governor's Legislative Appropriations System/Planning and Budgeting
Subsystem  entity  for  Fiscal  Year  2022-2023 for fixed capital outlay
expenditures related to the replacement of two air conditioning chillers
located in the Knott Building. This section is effective upon becoming a
law.
SECTION 200
SPECIFIC
APPROPRIATION

SECTION 200.  The  nonrecurring  sum  of  $11,000,000  from  the General
Revenue Fund is appropriated to the Executive Office of the Governor for
Fiscal Year 2022-2023 to convert the Legislative Appropriations System /
Planning   and  Budgeting  Subsystem  mainframe  application  to  a  new
environment.  The  unexpended  balance remaining on June 30, 2023, shall
revert  and  is  appropriated  for  Fiscal  Year  2023-2024 for the same
purpose. This section is effective upon becoming a law.
SECTION 201
SPECIFIC
APPROPRIATION

SECTION 201.  The  Chief  Financial  Officer  shall transfer $70,000,000
from  the  General  Revenue Fund to the Risk Management Trust Fund. This
section is effective upon becoming a law.
SECTION 202
SPECIFIC
APPROPRIATION

SECTION 202.  The  Chief  Financial  Officer shall transfer $200,000,000
from  the  General Revenue Fund to the State Employees' Health Insurance
Trust Fund for Fiscal Year 2023-2024.
SECTION 203
SPECIFIC
APPROPRIATION

SECTION 203.  The  Chief  Financial  Officer  shall transfer $77,000,000
from  the  General  Revenue  Fund  to the Local Government Housing Trust
Fund,  and  the  $33,000,000  from the General Revenue Fund to the State
Housing  Trust  Fund  within  the Department of Economic Opportunity for
Fiscal Year 2023-2024, to offset revenue loss estimates.
SECTION 204
SPECIFIC
APPROPRIATION

SECTION 204.  The  Chief  Financial  Officer shall transfer $400,000,000
from  the  General Revenue Fund to the Division of Bond Finance for bond
defeasance  for  Fiscal  Year  2023-2024  in order to retire outstanding
state  debt  prior  to its maturity and generate savings by avoiding the
interest  cost on debt being retired. The division shall, as part of its
annual  debt  affordability  report prepared pursuant to section 215.98,
Florida  Statutes,  provide  a description of the strategies employed to
retire outstanding state debt, the amount of state debt retired, and the
debt service savings generated.
SECTION 205
SPECIFIC
APPROPRIATION

SECTION 205.  The  Chief  Financial  Officer shall transfer $500,000,000
from the General Revenue Fund to the Emergency Preparedness and Response
Fund in the Executive Office of the Governor for Fiscal Year 2023-2024.
SECTION 206
SPECIFIC
APPROPRIATION

SECTION 206.  The  Chief  Financial  Officer shall transfer $500,000,000

from  the  General  Revenue  Fund  to  the Budget Stabilization Fund for
Fiscal  Year  2023-2024,  as authorized by Article III, section 19(g) of
the Florida Constitution.
SECTION 207
SPECIFIC
APPROPRIATION

SECTION 207.  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 208
SPECIFIC
APPROPRIATION

SECTION 208.  Except  as  otherwise provided herein, this act shall take
effect  July  1,  2023,  or  upon  becoming law, whichever occurs later;
however,  if  this  act  becomes  law  after July 1, 2023, then it shall
operate retroactively to July 1, 2023.

TOTAL THIS GENERAL APPROPRIATION ACT

       FROM GENERAL REVENUE FUND . . . . . .   44,150,940,026

       FROM TRUST FUNDS  . . . . . . . . . .                    69,514,583,779

         TOTAL POSITIONS . . . . . . . . . .  113,630.76

         TOTAL ALL FUNDS . . . . . . . . . .                   113,665,523,805

          TOTAL APPROVED SALARY RATE . . . .    6,115,701,980

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           SB 2500 FY 23-24
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              8,072.2         .0         .0       83.8    9,986.4   18,142.3 113,630.76
B - AID TO LOC GOV - OPERATION   19,499.7    2,224.4         .0         .0    5,092.5   26,816.6        .00
C - PYMT OF PEN, BEN & CLAIMS       472.3      708.3         .0         .0       41.1    1,221.7        .00
D - PASS THRU/ST & FED FUNDS      3,120.4      103.8         .0         .0    6,994.5   10,218.7        .00
E - MEDICAID AND TANF            10,901.6         .0         .0      320.3   25,806.8   37,028.7        .00
H - TRANS TO OTHER ENTITIES         141.6         .0         .0         .0      191.1      332.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  42,207.8    3,036.5         .0      404.1   48,112.3   93,760.7 113,630.76
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS       85.1         .0         .0         .0       32.4      117.5        .00
J - ST CAPITAL OUTLAY - AGENCY      803.4         .0         .0         .0      471.3    1,274.7        .00
K - STATE CAPITAL OUTLAY - DOT      166.4         .0         .0         .0   13,383.9   13,550.4        .00
L - STATE CAPITAL OUTLAY-PECO          .0         .0      985.8         .0       44.0    1,029.8        .00
M - AID TO LOC GOVT-CAP OUTLAY      837.2         .0         .0         .0    1,670.1    2,507.4        .00
N - DEBT SERVICE                     51.0      119.6      693.3         .0      561.1    1,425.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY        1,943.1      119.6    1,679.1         .0   16,162.9   19,904.8        .00
                               __________ __________ __________ __________ __________ __________ __________


TOTAL ITEM. OF EXPENDITURES      44,150.9    3,156.1    1,679.1      404.1   64,275.2  113,665.5 113,630.76
                               __________ __________ __________ __________ __________ __________ __________










































   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.



                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      SB 2500 FY 23-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         2,224,426,389     2,224,426,389
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          2,224,426,389     2,224,426,389
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           708,307,738       708,307,738
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             708,307,738       708,307,738
                                                       ________________  ________________  ________________

  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 . . . . . . . . . . .                           119,633,253       119,633,253
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          119,633,253       119,633,253
                                                       ________________  ________________  ________________
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         3,156,143,736     3,156,143,736
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         3,156,143,736     3,156,143,736
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         3,036,510,483     3,036,510,483
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           119,633,253       119,633,253
                                                       ________________  ________________  ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         283,834,089        53,225,397       337,059,486
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          50,099,760         3,358,373        53,458,133
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           348,970,998       348,970,998
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               575,203           575,203
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,280.75
  TOTAL STATE OPERATIONS                                    333,933,849       406,129,971       740,063,820
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      15,994,917,535       364,560,976    16,359,478,511
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         206,599,160                         206,599,160
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,011,996,456     1,011,996,456
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       16,201,516,695     1,376,557,432    17,578,074,127
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         415,499,941         1,467,506       416,967,447
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               105,000           105,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           415,499,941         1,572,506       417,072,447
                                                       ________________  ________________  ________________








                                                                      SB 2500 FY 23-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,732,641,672        86,161,098     2,818,802,770
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,141,649,536     2,141,649,536
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,732,641,672     2,227,810,634     4,960,452,306
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,199,789         4,582,573         7,782,362
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              99,480             3,762           103,242
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,232,759         2,232,759
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               3,299,269         6,819,094        10,118,363
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,029,834,278     1,029,834,278
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                                           1,029,834,278     1,029,834,278
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          45,202,500                          45,202,500
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           45,202,500                          45,202,500
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           825,367,901       825,367,901
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          825,367,901       825,367,901
                                                       ________________  ________________  ________________
                                            POSITIONS                                        2,280.75
       TOTAL SECTION 2  . . . . . . . . . . . . . .      19,732,093,926     5,874,091,816    25,606,185,742
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      19,475,295,526     2,365,199,729    21,840,495,255
           STATE FUNDS - MATCHING . . . . . . . . .         256,798,400         3,362,135       260,160,535
           FEDERAL FUNDS  . . . . . . . . . . . . .                         3,504,954,749     3,504,954,749
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               575,203           575,203
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      19,686,891,426     4,018,889,637    23,705,781,063
           FIXED CAPITAL OUTLAY . . . . . . . . . .          45,202,500     1,855,202,179     1,900,404,679
                                                       ________________  ________________  ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         330,338,142       958,789,509     1,289,127,651
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         690,941,886       374,888,203     1,065,830,089
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,178,271,037     2,178,271,037
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           133,793,865       133,793,865
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        32,035.76
  TOTAL STATE OPERATIONS                                  1,021,280,028     3,645,742,614     4,667,022,642
                                                       ________________  ________________  ________________











                                                                      SB 2500 FY 23-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         932,883,423       239,149,378     1,172,032,801
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,784,542,364        64,111,574     1,848,653,938
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,195,701,405     2,195,701,405
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           153,333,827       153,333,827
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                        2,717,425,787     2,652,296,184     5,369,721,971
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          31,594,702                          31,594,702
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,058,008                           7,058,008
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                88,007            88,007
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                10,492            10,492
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            38,652,710            98,499        38,751,209
                                                       ________________  ________________  ________________

  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 . . . . . . . . . . .           2,423,245         4,000,000         6,423,245
    STATE FUNDS - MATCHING  . . . . . . . . . . . .      10,899,183,759     4,738,311,293    15,637,495,052
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        20,223,944,042    20,223,944,042
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                         1,160,876,202     1,160,876,202
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                10,901,607,004    26,127,131,537    37,028,738,541
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          17,687,617        16,180,208        33,867,825
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           8,913,472         6,416,157        15,329,629
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            15,244,966        15,244,966
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               331,707           331,707
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              26,601,089        38,173,038        64,774,127
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           6,300,000                           6,300,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                            6,300,000                           6,300,000
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          48,112,659                          48,112,659
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           48,112,659                          48,112,659
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          62,366,110        29,635,150        92,001,260
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           62,366,110        29,635,150        92,001,260
                                                       ________________  ________________  ________________











                                                                      SB 2500 FY 23-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES
                                            POSITIONS                                        32,035.76
       TOTAL SECTION 3  . . . . . . . . . . . . . .      14,831,345,387    32,494,077,022    47,325,422,409
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       1,440,705,898     1,247,754,245     2,688,460,143
           STATE FUNDS - MATCHING . . . . . . . . .      13,390,639,489     5,183,727,227    18,574,366,716
           FEDERAL FUNDS  . . . . . . . . . . . . .                        24,614,249,457    24,614,249,457
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,448,346,093     1,448,346,093
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      14,714,566,618    32,464,441,872    47,179,008,490
           FIXED CAPITAL OUTLAY . . . . . . . . . .         116,778,769        29,635,150       146,413,919
                                                       ________________  ________________  ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       4,367,335,509       479,478,414     4,846,813,923
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,677,704        12,271,563        19,949,267
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            44,506,751        44,506,751
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            68,321,978        68,321,978
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        41,264.00
  TOTAL STATE OPERATIONS                                  4,375,013,213       604,578,706     4,979,591,919
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         328,639,602        61,075,099       389,714,701
    STATE FUNDS - MATCHING  . . . . . . . . . . . .               6,112                               6,112
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            50,667,828        50,667,828
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,650,000         1,650,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          328,645,714       113,392,927       442,038,641
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            16,000,000        16,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,600,000         9,600,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                              25,600,000        25,600,000
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          27,439,200         2,529,702        29,968,902
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           166,221,502       166,221,502
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                             27,439,200       168,751,204       196,190,404
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          20,519,530         2,565,440        23,084,970
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              16,111            25,091            41,202
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             8,960,391         8,960,391
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                91,711            91,711
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              20,535,641        11,642,633        32,178,274
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                             3,340,000         3,340,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                                              3,340,000         3,340,000
                                                       ________________  ________________  ________________








                                                                      SB 2500 FY 23-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          15,665,434        12,000,000        27,665,434
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           15,665,434        12,000,000        27,665,434
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          22,935,250                          22,935,250
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           22,935,250                          22,935,250
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          50,960,426                          50,960,426
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         50,960,426                          50,960,426
                                                       ________________  ________________  ________________
                                            POSITIONS                                        41,264.00
       TOTAL SECTION 4  . . . . . . . . . . . . . .       4,841,194,878       939,305,470     5,780,500,348
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       4,833,494,951       576,988,655     5,410,483,606
           STATE FUNDS - MATCHING . . . . . . . . .           7,699,927        12,296,654        19,996,581
           FEDERAL FUNDS  . . . . . . . . . . . . .                           279,956,472       279,956,472
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            70,063,689        70,063,689
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       4,751,633,768       923,965,470     5,675,599,238
           FIXED CAPITAL OUTLAY . . . . . . . . . .          89,561,110        15,340,000       104,901,110
                                                       ________________  ________________  ________________

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

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         266,455,814     1,718,926,030     1,985,381,844
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             245,872        46,218,497        46,464,369
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           231,401,256       231,401,256
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               600,000           600,000
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        15,126.25
  TOTAL STATE OPERATIONS                                    266,701,686     1,997,145,783     2,263,847,469
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          25,273,852        91,070,275       116,344,127
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           9,165,197                           9,165,197
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,404,178         9,404,178
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           34,439,049       100,474,453       134,913,502
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            12,557,261        12,557,261
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,139,982,379     2,139,982,379
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                            2,152,539,640     2,152,539,640
                                                       ________________  ________________  ________________













                                                                      SB 2500 FY 23-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

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

OPERATING
_________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           8,111,375        72,176,892        80,288,267
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                                   362               362
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               165,635           165,635
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               8,111,375        72,342,889        80,454,264
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         730,072,917       406,368,170     1,136,441,087
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            33,703,538        33,703,538
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                          730,072,917       440,071,708     1,170,144,625
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         166,444,361     9,425,842,016     9,592,286,377
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            45,334,284        45,334,284
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,912,766,773     3,912,766,773
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                          166,444,361    13,383,943,073    13,550,387,434
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         513,963,209       887,970,522     1,401,933,731
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          28,000,450           166,667        28,167,117
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           731,826,133       731,826,133
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          541,963,659     1,619,963,322     2,161,926,981
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           413,049,211       413,049,211
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          413,049,211       413,049,211
                                                       ________________  ________________  ________________
                                            POSITIONS                                        15,126.25
       TOTAL SECTION 5  . . . . . . . . . . . . . .       1,747,733,047    20,179,530,079    21,927,263,126
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       1,710,321,528    13,027,960,377    14,738,281,905
           STATE FUNDS - MATCHING . . . . . . . . .          37,411,519        91,719,810       129,131,329
           FEDERAL FUNDS  . . . . . . . . . . . . .                         7,059,249,892     7,059,249,892
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               600,000           600,000
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         309,252,110     4,322,502,765     4,631,754,875
           FIXED CAPITAL OUTLAY . . . . . . . . . .       1,438,480,937    15,857,027,314    17,295,508,251
                                                       ________________  ________________  ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       1,446,337,169     2,178,353,059     3,624,690,228
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          61,850,675       153,950,126       215,800,801
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           940,508,212       940,508,212
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            35,461,288        35,461,288
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        18,395.50
  TOTAL STATE OPERATIONS                                  1,508,187,844     3,308,272,685     4,816,460,529
                                                       ________________  ________________  ________________







                                                                      SB 2500 FY 23-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         199,424,844       168,358,470       367,783,314
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          17,903,956         8,447,346        26,351,302
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           671,890,598       671,890,598
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,036,300         1,036,300
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          217,328,800       849,732,714     1,067,061,514
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          18,147,011        13,799,704        31,946,715
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            18,147,011        13,799,704        31,946,715
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         351,322,626       218,308,790       569,631,416
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           331,327,043       331,327,043
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,894,744,538     1,894,744,538
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                            351,322,626     2,444,380,371     2,795,702,997
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          76,753,712        27,109,589       103,863,301
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           5,454,662               197         5,454,859
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            34,901,066        34,901,066
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                42,996            42,996
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              82,208,374        62,053,848       144,262,222
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          78,779,477        29,089,000       107,868,477
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           78,779,477        29,089,000       107,868,477
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           7,584,356        18,196,305        25,780,661
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           2,000,000                           2,000,000
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,020,000         1,020,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            9,584,356        19,216,305        28,800,661
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         159,007,505        17,527,420       176,534,925
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             3,000,000         3,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          159,007,505        20,527,420       179,534,925
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            16,029,356        16,029,356
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                           16,029,356        16,029,356
                                                       ________________  ________________  ________________













                                                                      SB 2500 FY 23-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT
                                            POSITIONS                                        18,395.50
       TOTAL SECTION 6  . . . . . . . . . . . . . .       2,424,565,993     6,763,101,403     9,187,667,396
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       2,337,356,700     2,686,771,693     5,024,128,393
           STATE FUNDS - MATCHING . . . . . . . . .          87,209,293       496,724,712       583,934,005
           FEDERAL FUNDS  . . . . . . . . . . . . .                         3,542,044,414     3,542,044,414
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            37,560,584        37,560,584
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       2,177,194,655     6,678,239,322     8,855,433,977
           FIXED CAPITAL OUTLAY . . . . . . . . . .         247,371,338        84,862,081       332,233,419
                                                       ________________  ________________  ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         567,056,591        96,773,113       663,829,704
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,365,865         2,365,865
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             9,157,550         9,157,550
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        4,528.50
  TOTAL STATE OPERATIONS                                    567,056,591       108,296,528       675,353,119
                                                       ________________  ________________  ________________

  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 . . . . . . . . . . .             830,204             7,388           837,592
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                 3,620             3,620
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                26,717            26,717
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 830,204            37,725           867,929
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           5,750,000                           5,750,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            5,750,000                           5,750,000
                                                       ________________  ________________  ________________
                                            POSITIONS                                        4,528.50
       TOTAL SECTION 7  . . . . . . . . . . . . . .         574,006,795       108,334,253       682,341,048
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         574,006,795        96,780,501       670,787,296
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,369,485         2,369,485
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             9,184,267         9,184,267
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         568,256,795       108,334,253       676,591,048
           FIXED CAPITAL OUTLAY . . . . . . . . . .           5,750,000                           5,750,000
                                                       ________________  ________________  ________________













                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      SB 2500 FY 23-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       7,261,357,314     5,485,545,522    12,746,902,836
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         810,815,897       590,686,762     1,401,502,659
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,746,024,119     3,746,024,119
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           247,909,884       247,909,884
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        113,630.76
  TOTAL STATE OPERATIONS                                  8,072,173,211    10,070,166,287    18,142,339,498
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      17,481,509,256     3,148,640,587    20,630,149,843
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       2,018,216,789        72,558,920     2,090,775,709
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,939,660,465     3,939,660,465
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           156,020,127       156,020,127
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       19,499,726,045     7,316,880,099    26,816,606,144
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         465,241,654       739,574,948     1,204,816,602
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,058,008                           7,058,008
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,793,007         9,793,007
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                10,492            10,492
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           472,299,662       749,378,447     1,221,678,109
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       3,120,403,498       423,333,207     3,543,736,705
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           331,327,043       331,327,043
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         6,343,597,955     6,343,597,955
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          3,120,403,498     7,098,258,205    10,218,661,703
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,423,245         4,000,000         6,423,245
    STATE FUNDS - MATCHING  . . . . . . . . . . . .      10,899,183,759     4,738,311,293    15,637,495,052
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        20,223,944,042    20,223,944,042
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                         1,160,876,202     1,160,876,202
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                10,901,607,004    26,127,131,537    37,028,738,541
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         127,102,227       122,622,090       249,724,317
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          14,483,725         6,445,569        20,929,294
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            61,508,437        61,508,437
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               493,131           493,131
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                             141,585,952       191,069,227       332,655,179
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          85,079,477        32,429,000       117,508,477
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           85,079,477        32,429,000       117,508,477
                                                       ________________  ________________  ________________












                                                                      SB 2500 FY 23-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         801,435,366       436,564,475     1,237,999,841
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           2,000,000                           2,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            33,703,538        33,703,538
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,020,000         1,020,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                          803,435,366       471,288,013     1,274,723,379
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         166,444,361     9,425,842,016     9,592,286,377
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            45,334,284        45,334,284
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,912,766,773     3,912,766,773
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                          166,444,361    13,383,943,073    13,550,387,434
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,029,834,278     1,029,834,278
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                                           1,029,834,278     1,029,834,278
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         809,224,574       935,133,092     1,744,357,666
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          28,000,450         3,166,667        31,167,117
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           731,826,133       731,826,133
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          837,225,024     1,670,125,892     2,507,350,916
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          50,960,426     1,374,079,721     1,425,040,147
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         50,960,426     1,374,079,721     1,425,040,147
                                                       ________________  ________________  ________________
                                            POSITIONS                                        113,630.76
       TOTAL ALL SECTIONS . . . . . . . . . . . . .      44,150,940,026    69,514,583,779   113,665,523,805
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      30,371,181,398    23,157,598,936    53,528,780,334
           STATE FUNDS - MATCHING . . . . . . . . .      13,779,758,628     5,787,830,538    19,567,589,166
           FEDERAL FUNDS  . . . . . . . . . . . . .                        39,002,824,469    39,002,824,469
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,566,329,836     1,566,329,836
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      42,207,795,372    51,552,883,802    93,760,679,174
           FIXED CAPITAL OUTLAY . . . . . . . . . .       1,943,144,654    17,961,699,977    19,904,844,631
                                                       ________________  ________________  ________________






















                                       SUMMARY BY SECTION BY DEPARTMENT
                                            (FOR INFORMATION ONLY)

                                                           SB 2500 FY 23-24
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    3,036.5         .0         .0         .0    3,036.5        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    3,036.5         .0         .0         .0    3,036.5        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   19,686.9         .0         .0         .0    4,018.9   23,705.8   2,280.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  19,686.9         .0         .0         .0    4,018.9   23,705.8   2,280.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      556.1         .0         .0         .0      990.4    1,546.5        .00
   EDUCATION/PUBLIC SCHOOLS...   13,702.3    1,354.8         .0         .0    2,599.7   17,656.8        .00
   EDUCATION/FL COLLEGES......    1,417.2      273.9         .0         .0         .0    1,691.0        .00
   EDUCATION/UNIVERSITIES.....    3,300.5      699.6         .0         .0        5.2    4,005.3        .00
   EDUCATION/OTHER............      710.8      708.3         .0         .0      423.6    1,842.7   2,280.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           19,686.9    3,036.5         .0         .0    4,018.9   26,742.3   2,280.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....   10,206.7         .0         .0      320.3   25,507.8   36,034.8   1,539.50
 AGENCY/PERSONS WITH DISABL...      947.9         .0         .0         .0    1,280.1    2,228.0   2,747.50
 CHILDREN & FAMILIES..........    2,625.8         .0         .0         .0    1,950.7    4,576.5  12,951.75
 ELDER AFFAIRS, DEPT OF.......      211.2         .0         .0         .0      260.3      471.5     417.00
 HEALTH, DEPT OF..............      674.4         .0         .0       83.8    2,911.0    3,669.2  12,870.01
 VETERANS' AFFAIRS, DEPT OF...       48.5         .0         .0         .0      150.5      199.0   1,510.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  14,714.6         .0         .0      404.1   32,060.4   47,179.0  32,035.76
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,984.7         .0         .0         .0       83.9    3,068.6  23,677.00
 FL COMMISN/OFFENDER REVIEW...       14.7         .0         .0         .0         .1       14.9     170.00
 JUSTICE ADMINISTRATION.......      995.7         .0         .0         .0      197.4    1,193.0  10,692.00
 JUVENILE JUSTICE, DEPT OF....      489.5         .0         .0         .0      155.6      645.1   3,247.50
 LAW ENFORCEMENT, DEPT OF.....      185.7         .0         .0         .0      183.1      368.7   1,979.00
 LEGAL AFFAIRS/ATTY GENERAL...       81.3         .0         .0         .0      303.9      385.3   1,498.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   4,751.6         .0         .0         .0      924.0    5,675.6  41,264.00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      202.7         .0         .0         .0    2,593.1    2,795.8   3,694.25
 ENVIR PROTECTION, DEPT OF....       34.6         .0         .0         .0      468.0      502.5   3,101.50
 FISH/WILDLIFE CONSERV COMM...       72.0         .0         .0         .0      356.6      428.6   2,154.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0      904.8      904.8   6,176.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     309.3         .0         .0         .0    4,322.5    4,631.8  15,126.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      764.3         .0         .0         .0      308.9    1,073.2        .00
 BUSINESS/PROFESSIONAL REG....        1.4         .0         .0         .0      169.3      170.6   1,556.25
 CITRUS, DEPT OF..............       13.7         .0         .0         .0       21.4       35.1      28.00
 ECONOMIC OPPORTUNITY.........      188.3         .0         .0         .0    1,475.9    1,664.2   1,510.00
 FINANCIAL SERVICES...........       81.4         .0         .0         .0      394.5      475.9   2,578.50


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           SB 2500 FY 23-24
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

 GOVERNOR, EXECUTIVE OFFICE...      413.8         .0         .0         .0    2,377.8    2,791.6     504.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      556.8      556.8   4,361.00
 LEGISLATIVE BRANCH...........      225.2         .0         .0         .0        2.6      227.8        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      224.1      224.1     422.50
 MANAGEMENT SRVCS, DEPT OF....       88.4         .0         .0         .0      619.0      707.4   1,246.50
 MILITARY AFFAIRS, DEPT OF....       28.1         .0         .0         .0       41.9       70.0     454.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       28.9       28.9     272.00
 REVENUE, DEPARTMENT OF.......      276.5         .0         .0         .0      434.4      710.9   5,011.75
 STATE, DEPT OF...............       96.2         .0         .0         .0       22.8      119.0     451.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   2,177.2         .0         .0         .0    6,678.2    8,855.4  18,395.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      568.3         .0         .0         .0      108.3      676.6   4,528.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     568.3         .0         .0         .0      108.3      676.6   4,528.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING                  42,207.8    3,036.5         .0      404.1   48,112.3   93,760.7 113,630.76
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0      119.6         .0         .0         .0      119.6        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0      119.6         .0         .0         .0      119.6        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........       45.2         .0    1,679.1         .0      176.1    1,900.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                      45.2         .0    1,679.1         .0      176.1    1,900.4        .00
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/PUBLIC SCHOOLS...       27.5         .0         .0         .0         .0       27.5        .00
   EDUCATION/FL COLLEGES......        5.6         .0         .0         .0         .0        5.6        .00
   EDUCATION/UNIVERSITIES.....        3.1         .0         .0         .0         .0        3.1        .00
   EDUCATION/OTHER............        9.1      119.6    1,679.1         .0      176.1    1,983.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP               45.2      119.6    1,679.1         .0      176.1    2,020.0        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/PERSONS WITH DISABL...       41.7         .0         .0         .0         .0       41.7        .00
 CHILDREN & FAMILIES..........       55.7         .0         .0         .0       29.6       85.4        .00
 ELDER AFFAIRS, DEPT OF.......         .8         .0         .0         .0         .0         .8        .00
 HEALTH, DEPT OF..............       14.4         .0         .0         .0         .0       14.4        .00
 VETERANS' AFFAIRS, DEPT OF...        4.3         .0         .0         .0         .0        4.3        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                     116.8         .0         .0         .0       29.6      146.4        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........       62.3         .0         .0         .0        6.0       68.3        .00
 JUSTICE ADMINISTRATION.......         .3         .0         .0         .0         .0         .3        .00
 JUVENILE JUSTICE, DEPT OF....        6.1         .0         .0         .0        6.0       12.1        .00


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           SB 2500 FY 23-24
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 LAW ENFORCEMENT, DEPT OF.....       20.6         .0         .0         .0        3.3       23.9        .00
 LEGAL AFFAIRS/ATTY GENERAL...         .3         .0         .0         .0         .0         .3        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                      89.6         .0         .0         .0       15.3      104.9        .00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      563.4         .0         .0         .0       42.0      605.5        .00
 ENVIR PROTECTION, DEPT OF....      690.6         .0         .0         .0    2,083.1    2,773.6        .00
 FISH/WILDLIFE CONSERV COMM...       18.0         .0         .0         .0       24.7       42.7        .00
 TRANSPORTATION, DEPT OF......      166.4         .0         .0         .0   13,707.2   13,873.6        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                   1,438.5         .0         .0         .0   15,857.0   17,295.5        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ECONOMIC OPPORTUNITY.........       82.9         .0         .0         .0        8.0       90.9        .00
 FINANCIAL SERVICES...........       11.4         .0         .0         .0       16.5       27.9        .00
 GOVERNOR, EXECUTIVE OFFICE...       27.8         .0         .0         .0        3.0       30.8        .00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0       10.6       10.6        .00
 MANAGEMENT SRVCS, DEPT OF....       78.8         .0         .0         .0       46.2      125.0        .00
 MILITARY AFFAIRS, DEPT OF....        9.6         .0         .0         .0         .6       10.2        .00
 STATE, DEPT OF...............       36.8         .0         .0         .0         .0       36.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     247.4         .0         .0         .0       84.9      332.2        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........        5.8         .0         .0         .0         .0        5.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                       5.8         .0         .0         .0         .0        5.8        .00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY        1,943.1      119.6    1,679.1         .0   16,162.9   19,904.8        .00
                               __________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    3,156.1         .0         .0         .0    3,156.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    3,156.1         .0         .0         .0    3,156.1        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   19,732.1         .0    1,679.1         .0    4,195.0   25,606.2   2,280.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  19,732.1         .0    1,679.1         .0    4,195.0   25,606.2   2,280.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      556.1         .0         .0         .0      990.4    1,546.5        .00
   EDUCATION/PUBLIC SCHOOLS...   13,729.8    1,354.8         .0         .0    2,599.7   17,684.2        .00
   EDUCATION/FL COLLEGES......    1,422.7      273.9         .0         .0         .0    1,696.6        .00
   EDUCATION/UNIVERSITIES.....    3,303.6      699.6         .0         .0        5.2    4,008.4        .00
   EDUCATION/OTHER............      719.9      827.9    1,679.1         .0      599.6    3,826.6   2,280.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           19,732.1    3,156.1    1,679.1         .0    4,195.0   28,762.3   2,280.75
                               __________ __________ __________ __________ __________ __________ __________



   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           SB 2500 FY 23-24
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....   10,206.7         .0         .0      320.3   25,507.8   36,034.8   1,539.50
 AGENCY/PERSONS WITH DISABL...      989.6         .0         .0         .0    1,280.1    2,269.7   2,747.50
 CHILDREN & FAMILIES..........    2,681.5         .0         .0         .0    1,980.4    4,661.9  12,951.75
 ELDER AFFAIRS, DEPT OF.......      212.0         .0         .0         .0      260.3      472.3     417.00
 HEALTH, DEPT OF..............      688.8         .0         .0       83.8    2,911.0    3,683.6  12,870.01
 VETERANS' AFFAIRS, DEPT OF...       52.7         .0         .0         .0      150.5      203.2   1,510.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  14,831.3         .0         .0      404.1   32,090.0   47,325.4  32,035.76
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    3,047.0         .0         .0         .0       89.9    3,136.9  23,677.00
 FL COMMISN/OFFENDER REVIEW...       14.7         .0         .0         .0         .1       14.9     170.00
 JUSTICE ADMINISTRATION.......      996.0         .0         .0         .0      197.4    1,193.4  10,692.00
 JUVENILE JUSTICE, DEPT OF....      495.6         .0         .0         .0      161.6      657.1   3,247.50
 LAW ENFORCEMENT, DEPT OF.....      206.3         .0         .0         .0      186.4      392.7   1,979.00
 LEGAL AFFAIRS/ATTY GENERAL...       81.6         .0         .0         .0      303.9      385.5   1,498.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   4,841.2         .0         .0         .0      939.3    5,780.5  41,264.00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      766.1         .0         .0         .0    2,635.1    3,401.3   3,694.25
 ENVIR PROTECTION, DEPT OF....      725.1         .0         .0         .0    2,551.0    3,276.2   3,101.50
 FISH/WILDLIFE CONSERV COMM...       90.0         .0         .0         .0      381.3      471.4   2,154.50
 TRANSPORTATION, DEPT OF......      166.4         .0         .0         .0   14,612.0   14,778.5   6,176.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                   1,747.7         .0         .0         .0   20,179.5   21,927.3  15,126.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      764.3         .0         .0         .0      308.9    1,073.2        .00
 BUSINESS/PROFESSIONAL REG....        1.4         .0         .0         .0      169.3      170.6   1,556.25
 CITRUS, DEPT OF..............       13.7         .0         .0         .0       21.4       35.1      28.00
 ECONOMIC OPPORTUNITY.........      271.2         .0         .0         .0    1,483.9    1,755.1   1,510.00
 FINANCIAL SERVICES...........       92.9         .0         .0         .0      410.9      503.8   2,578.50
 GOVERNOR, EXECUTIVE OFFICE...      441.7         .0         .0         .0    2,380.8    2,822.5     504.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      567.4      567.4   4,361.00
 LEGISLATIVE BRANCH...........      225.2         .0         .0         .0        2.6      227.8        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      224.1      224.1     422.50
 MANAGEMENT SRVCS, DEPT OF....      167.1         .0         .0         .0      665.2      832.4   1,246.50
 MILITARY AFFAIRS, DEPT OF....       37.7         .0         .0         .0       42.5       80.1     454.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       28.9       28.9     272.00
 REVENUE, DEPARTMENT OF.......      276.5         .0         .0         .0      434.4      710.9   5,011.75
 STATE, DEPT OF...............      133.0         .0         .0         .0       22.8      155.8     451.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   2,424.6         .0         .0         .0    6,763.1    9,187.7  18,395.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      574.0         .0         .0         .0      108.3      682.3   4,528.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     574.0         .0         .0         .0      108.3      682.3   4,528.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO          44,150.9    3,156.1    1,679.1      404.1   64,275.2  113,665.5 113,630.76
                               __________ __________ __________ __________ __________ __________ __________






   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.