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.