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 . . . . . . . . . . . . . . . 60 AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 80 CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 87 ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 109 HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 116 VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 139 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 144 FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 161 JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 161 JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 207 LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 217 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 231 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 243 ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 263 FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 300 TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 315 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 330 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 331 CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 343 ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 345 FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 361 GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 390 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 399 LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 406 LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 407 MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 409 MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 433 PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 437 REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 440 STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 445 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 454 ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 501 SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 502 SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 510 SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 512 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, and 81. 5 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 1,102,689,175 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 prekindergarten to grade 3 shall be $947.59, for grades 4 to 8 shall be $904.74, and for grades 9 to 12 shall be $906.93. 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 . . . . . . . . . . 1,206,465,531 TOTAL ALL FUNDS . . . . . . . . . . 1,206,465,531 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 . . . . . . . . . . 3,156,143,737 TOTAL ALL FUNDS . . . . . . . . . . 3,156,143,737 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 19 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 19 and 22 through 23C. 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, the Division of Blind Services, 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 Nonrecurring 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 March 29, 2023. 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 Nonrecurring 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 10,038,597 Nonrecurring funds in Specific Appropriation 16 shall be distributed among developmental research (laboratory) schools approved pursuant to section 1002.32, Florida Statutes, based upon full-time equivalent student membership. 17 FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM GENERAL REVENUE FUND . . . . . 33,858,253 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 238,591,659 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 CHIPOLA COLLEGE Building Renovation for Nursing Program Expansion (SF 2476) (HF 0886)......................................... 1,200,000 COLLEGE OF CENTRAL FLORIDA Criminal Justice Instruction Center....................... 17,465,200 Ocala, Building 19 EMS Renovation......................... 6,463,653 COLLEGE OF THE FLORIDA KEYS Construction of Generators for Buildings 400 and 1500..... 2,034,925 DAYTONA STATE COLLEGE Palm Coast Building 1 Amphitheater Improvements (SF 1506) (HF 0883)............................................... 3,346,721 Tactical Training Pavilion & P.T. Training Course - DeLand Campus (SF 1507) (HF 0884)....................... 4,794,967 EASTERN FLORIDA STATE COLLEGE Advanced Technologies Center (ATC) (SF 1267) (HF 0551).... 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 FLORIDA STATE COLLEGE AT JACKSONVILLE (FSCJ) Veterans Center of Excellence (SF 2328) (HF 0465).. 668,508 GULF COAST STATE COLLEGE STEM Building New Construction (SF 2195) (HF 1728)........ 3,999,972 HILLSBOROUGH COMMUNITY COLLEGE Renovation of Technology Building - Dale Mabry Campus (SF 2449) (HF 1863)......................................... 7,305,571 INDIAN RIVER STATE COLLEGE Deferred Maintenance College Wide (SF 2956)............... 3,100,000 Nursing Program Expansion (SF 1282) (HF 0537)............. 12,000,000 Ren. Facility No. 34, Main Campus (SF 2955)............... 4,000,000 LAKE-SUMTER STATE COLLEGE Workforce Development Center - Leesburg Campus (SF 1115) (HF 1018)............................................... 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 Rem/Ren Fac 14 (Gym) for Justice Center North............. 5,089,953 NORTHWEST FLORIDA STATE COLLEGE Remodel Building 510-First Responder & Public Safety Training Center-Niceville (SF 3026)..................... 8,200,000 PALM BEACH STATE COLLEGE Emergency Response Training Center (SF 2928) (HF 0339).... 3,000,000 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) (HF 0776).. 7,000,000 Roadway/Parking/Asphalt Improvement/Replacement........... 2,630,498 POLK STATE COLLEGE Northeast Ridge Phase I (SF 1147) (HF 0611)............... 16,200,000 Renovate Building 1-Lakeland (SF 1148) (HF 1771).......... 6,141,785 SANTA FE COLLEGE Automotive Program Relocation & Expansion Property Acquisition and Facilities Ren/Rem (Blount Center) (SF 1991) (HF 2107)......................................... 11,986,588 G Building Classroom & Lab Renovation, Remodel and Expansion (NW Campus) (SF 1401) (HF 2270)............... 5,864,123 SEMINOLE STATE COLLEGE Student Services Center - Altamonte Springs (SF 1053) (HF 0049)................................................... 377,665 Workforce Building B (SF 1054) (HF 0048).................. 4,376,555 SOUTH FLORIDA STATE COLLEGE Enhanced Security College-Wide............................ 400,000 Multiuse Driving Range Training Facility (SF 2121) (HF 1844)................................................... 3,200,000 Swimming Pool (SF 3207)................................... 500,000 ST. JOHNS RIVER STATE COLLEGE STEAM Complex Rem/Add-Palatka (SF 3208)................... 34,152,450 STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA Parrish Center Phase I (SF 1037) (HF 1273)................ 9,000,000 VALENCIA COLLEGE Lake Nona Building 2 (SF 1690) (HF 0382).................. 5,000,000 18 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM GENERAL REVENUE FUND . . . . . 115,867,318 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 566,327,741 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) (HF 1029)...... 20,000,000 FLORIDA A & M UNIVERSITY Chemical and Biological Research Laboratory Center........ 9,289,563 Howard Hall (ROTC)........................................ 13,587,872 FLORIDA ATLANTIC UNIVERSITY College of Dentistry Planning, Engineering, and First Traunch of Construction (SF 2015) (HF 1750)............. 30,000,000 FLORIDA GULF COAST UNIVERSITY Health Sciences (PREV Multipurpose Education Facility).... 58,000,000 Reed Hall Renovations..................................... 14,494,567 FLORIDA INTERNATIONAL UNIVERSITY Engineering Building, Phase II............................ 15,150,000 Hebert Wertheim College of Medicine Academic Health Sciences/Clinical Facility (SF 1421) (HF 2323).......... 5,000,000 Honors College............................................ 11,000,000 FLORIDA POLYTECHNIC UNIVERSITY Student Achievement Center................................ 11,208,748 FLORIDA STATE UNIVERSITY Academic Support Building (Maintenance Complex) - New Construction or Acquisition/Remodel/Renovation (SF 2740) (HF 1996)......................................... 30,000,000 Arts District (SF 2850) (HF 2148)......................... 1,467,202 Dittmer Building Remodeling............................... 40,000,000 Health Panama City Academic Research Center (ARC) (SF 2689) (HF 0724)......................................... 4,000,000 Hydrogen Research Center (SF 2713) (HF 1410).............. 4,000,000 Kellogg Research Building Renovation (SF 2696) (HF 1859).. 2,300,000 Veterans Legacy Complex (SF 3046) (HF 2038)............... 10,000,000 NEW COLLEGE OF FLORIDA Hamilton Classroom Building Remodeling.................... 5,882,388 Pritzker Marine Biology Service Core Addition Remodeling.. 3,500,000 UNIVERSITY OF CENTRAL FLORIDA Chemistry Building Renovation............................. 15,000,000 College of Nursing Building (SF 2091)..................... 14,781,430 UNIVERSITY OF FLORIDA Academic and Research Collaboration Center (SF 2958) (HF 2103)................................................... 11,000,000 Chemical Engineering Renovation & Remodeling.............. 30,000,000 Dental Science Building................................... 30,694,870 Hamilton Center for Classical and Civic Education (SF 3163) (HF 2272)......................................... 20,000,000 Health and Financial Technology Graduate Education Center in Jacksonville (SF 3198) (HF 1730)..................... 75,000,000 PK Yonge Lab- School New Gymnasium (SF 1432) (HF 1806).... 12,000,000 School of Music Addition (SF 1483) (HF 1805).............. 35,000,000 Whitney Laboratory for Marine Bioscience (SF 1517) (HF 2165)................................................... 20,000,000 IFAS - Center for Artificial Intelligence in Agriculture (SF 1243) (HF 1997)..................................... 10,965,880 IFAS - Lakewatch Building (HF 1807)....................... 1,997,280 IFAS - Microbiology and Cell Sciences Teaching Laboratory (SF 2977) (HF 1006)..................................... 2,750,000 UNIVERSITY OF NORTH FLORIDA Brooks College of Health Remodel.......................... 7,375,282 Coggin College of Business Phase II....................... 26,288,416 UNIVERSITY OF SOUTH FLORIDA Environmental & Oceanographic Sciences Research & Teaching Facility....................................... 24,339,226 Sarasota-Manatee Campus Academic STEM Nursing Facility (SF 1036) (HF 0401)..................................... 20,000,000 UNIVERSITY OF WEST FLORIDA Critical Infrastructure - Satellite Utilities Plant Phase I (SF 1461) (HF 0361)................................... 10,000,000 Science and Engineering Research Wing (SF 3194)........... 21,122,335 Southside Residence Halls Demolition (SF 1464) (HF 0362).. 5,000,000 19 FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 88,590,239 Nonrecurring funds in Specific Appropriation 19 shall be allocated in accordance with section 1013.64(2), Florida Statutes, as follows: Gadsden PreK-8 (Year 1 of 2 funding)..................... 35,483,086 Glades Moore Haven Elementary (Year 1 of 2 funding)....... 17,824,681 Putnam Crescent City Jr Sr High (Year 1 of 2 funding)..... 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 Nonrecurring funds in Specific Appropriation 22 are provided for preventative 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 Nonrecurring funds in Specific Appropriation 23 are provided for the Division of Blind Services for repair and maintenance projects at the Daytona facility. 23A FIXED CAPITAL OUTLAY PUBLIC BROADCASTING PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 6,435,609 Nonrecurring 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 GENERAL REVENUE FUND . . . . . 6,000,000 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 29,400,392 Nonrecurring funds in Specific Appropriation 23B shall be allocated as follows: Brevard Public Schools - Edgewood Jr/Sr High School - New Robotics Lab Open to All Regional Robotics Teams (HF 0047)................................................... 300,000 Bruce Hall Renovation (Monroe County) (SF 2562) (HF 1512). 2,000,000 Duval County Public Schools - Cornerstone Classical Academy Expansion (SF 1907) (HF 2169)................... 1,200,000 Hurricane Ian-Related Capital Losses (Lee County)(SF 2784) (HF 2212)......................................... 17,550,392 Polk County Public Schools - Heartland Biztown & Finance Park (SF 1232) (HF 0966)................................ 750,000 Polk County Public Schools - Homeland Agribusiness Academy (SF 2078) (HF 0594)............................. 3,500,000 Sarasota Academy of the Arts - Campus Expansion Project (SF 2720) (HF 1448)..................................... 600,000 Seacoast Collegiate High School Dual Enrollment & Workforce Center Expansion (Walton County) (SF 2201) (HF 0877)............................................... 9,000,000 WISE - Building and Construction Academy (Walton County) (SF 2499) (HF 0681)..................................... 500,000 23C FIXED CAPITAL OUTLAY VOCATIONAL-TECHNICAL FACILITIES FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 14,614,000 Nonrecurring funds in Specific Appropriation 23C shall be allocated as follows: Brevard Adult and Community Education CDL Training Facility (SF 1972) (HF 1030)............................ 3,800,000 Cape Coral Technical College Campus and Program Expansion (Lee County) (SF 2250) (HF 0258)........................ 1,244,000 Marion Technical College - Mechanics Building with Classrooms and Bays (SF 2869) (HF 0851)................. 5,570,000 RIVEROAK Technical College Healthcare Expansion (SF 2300) (HF 1407)............................................... 4,000,000 TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . 155,725,571 FROM TRUST FUNDS . . . . . . . . . . 2,041,990,701 TOTAL ALL FUNDS . . . . . . . . . . 2,197,716,272 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 42,772,099 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 . . . . . 8,307,953 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: Arc Broward Skills Training-Adults with Disabilities (SF 1075) (HF 1131)......................................... 350,000 Brevard Adults with Disabilities (AWD) (SF 1946) (HF 0015) 275,000 Bridging the Gap in Employment of Young Adults with Unique Abilities (SF 1781) (HF 0100).................... 400,000 Goodwill Industries of South Florida (SF 1315) (HF 0468).. 400,000 Jacksonville School for Autism Supportive Transition & Employment Placement (STEP) (SF 1743) (HF 0263)......... 300,000 NextStep Autism Transition Program for Adults (SF 1735) (HF 0327)............................................... 400,000 Shake A Leg Miami Marine & Hospitality Industry Vocational Program (SF 1519) (HF 0759).................. 506,100 The WOW Center (SF 2090) (HF 0833)........................ 350,000 From the funds provided in Specific Appropriation 27, $750,000 in recurring funds and $250,000 in nonrecurring funds are provided for the Inclusive Transition and Employment Management Program (ITEM) (SF 1300) (HF 1994), which shall be used to provide young adults with disabilities who are between the ages of 16 and 28 with transitional skills, education, and on-the-job experience to allow them to acquire and retain permanent employment, 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 . . . . . 1,941,600 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 16,608,886 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,500,000 From the funds in Specific Appropriation 29, $1,018,000 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) (HF 0028). 30 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM GENERAL REVENUE FUND . . . . . 2,207,004 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. From the funds provided in Specific Appropriation 30, $975,000 in nonrecurring funds from the General Revenue Fund are provided for Community Transition Services for Adults with Disabilities (SF 2738) (HF 1924). 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 . . . . . 2,176,000 The nonrecurring funds in Specific Appropriation 34A are provided for the following appropriations projects: NextStep Autism Transition Program for Adults (SF 1735) (HF 0327)............................................... 576,000 North Florida School of Special Education Vocational/Job Training Building Expansion (SF 2757) (HF 2173)......... 750,000 The WOW Center (SF 2090) (HF 0833)........................ 850,000 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 . . . . . . 57,942,314 FROM TRUST FUNDS . . . . . . . . . . 192,463,538 TOTAL POSITIONS . . . . . . . . . . 884.00 TOTAL ALL FUNDS . . . . . . . . . . 250,405,852 BLIND SERVICES, DIVISION OF APPROVED SALARY RATE 12,744,970 38 SALARIES AND BENEFITS POSITIONS 289.75 FROM GENERAL REVENUE FUND . . . . . 5,623,127 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 . . . . . 11,702,869 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) (HF 0769)......................................... 1,700,000 Maintaining Independence for the Blind (SF 3017) (HF 1173) 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 . . . . . . 19,024,069 FROM TRUST FUNDS . . . . . . . . . . 42,038,217 TOTAL POSITIONS . . . . . . . . . . 289.75 TOTAL ALL FUNDS . . . . . . . . . . 61,062,286 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. 56 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL TRAINING AND SIMULATION LABORATORY FROM GENERAL REVENUE FUND . . . . . 4,500,000 From the funds in Specific Appropriation 56, $3,500,000 in recurring funds and $1,000,000 in nonrecurring funds are appropriated for a base appropriations project for the University of Miami Medical Training and Simulation Laboratory (SF 1332) (HF 1913). 57 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND . . . . . 31,921,685 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 From the funds in Specific Appropriation 57, $1,000,000 in recurring funds is provided for the Edward Waters University - Institute on Criminal Justice (recurring base appropriations project). From the funds in Specific Appropriation 57, nonrecurring funds are provided for the following appropriations projects: Florida Memorial University Math and Writing Center (SF 3150) (HF 2060)............... 200,000 STEM Expansion Project: Fostering Excellence in Cancer Studies, Data Science, CyberSecurity (SF 2835) (HF 2063) 300,000 58 SPECIAL CATEGORIES GRANTS AND AIDS - PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . 25,959,476 From the funds in Specific Appropriation 58, $5,000,000 in recurring funds is provided for the following base appropriations projects: Embry-Riddle - Aerospace Academy.......................... 3,000,000 Jacksonville University - EPIC............................ 2,000,000 From the funds in Specific Appropriation 58, nonrecurring funds are provided for the following appropriations projects: Barry BIG: Bridging Industry Gaps - Focus on Health Care Workforce (SF 1301) (HF 0281)........................... 653,216 Beacon College - Tuition Scholarships for Students with Learning and Attention Issues (SF 1107) (HF 1022)....... 500,000 Embry-Riddle Research Park Equipment (SF 1501) (HF 0796).. 5,000,000 Flagler College Institute for Classical Education (SF 2023) (HF 2276)......................................... 4,161,932 Florida Career College - Student Expense Assistance Program (SF 3216) (HF 0767)............................. 400,000 Florida Tech - AeroSpace Cybersecurity Engineering Development (ASCEND) (SF 1567) (HF 0894)................ 950,000 Florida Tech - Biomedical Aerospace Manufacturing (BAM) (SF 1947) (HF 0076)..................................... 2,000,000 Herzing University - Advanced Nursing Lab/Simulation Training Center (SF 1049) (HF 0099)..................... 400,000 Keiser University - Criminal Justice Virtual Simulation Training System (SF 2887) (HF 0521)..................... 539,910 Miami Media School - Fair and Balanced Media Scholarship Program (SF 1312) (HF 0743)............................. 500,000 Saint Leo University - Addressing the Nursing Shortage Crisis (SF 3048) (HF 1224).............................. 354,418 St. Thomas University - Institute for Law, Liberty, & Civics (SF 3242) (HF 1340).............................. 500,000 From the funds provided in Specific Appropriation 58, $5,000,000 in nonrecurring funds 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 Department of Education 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 . . . . . 134,848,000 Funds in Specific Appropriation 59 are provided to support 37,728 qualified Florida resident students at $3,500 per student for tuition assistance pursuant to section 1009.89, Florida Statutes. From the funds in Specific Appropriation 59, a maximum of $2,800,000 in recurring funds is provided to support an additional 800 qualified Florida resident students at $3,500 per student for tuition assistance. These funds are contingent upon SB 1272, or similar legislation, becoming a law. 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 . . . . . 26,193,082 From the funds in Specific Appropriation 59A, nonrecurring funds are provided for the following appropriations projects: Embry-Riddle Aeronautical University - Sensitive Compartmented Information Facility (SCIF) (SF 1499) (HF 1872)................................................... 15,000,000 Florida Memorial University - Math and Writing Center (SF 3150) (HF 2060)......................................... 50,000 Florida Tech - AeroSpace Cybersecurity Engineering Development (ASCEND) (SF 1567) (HF 0894)................ 4,050,000 Palm Beach Atlantic University - Center for Financial Literacy (SF 1127) (HF 0337)............................ 2,000,000 Saint Leo University - Addressing the Nursing Shortage Crisis (SF 3048) (HF 1224).............................. 385,582 Southeastern University - Early Childhood Center (SF 3122) 4,000,000 Southeastern University - Pathways: LifeSkills House (SF 1015) (HF 0843)......................................... 457,500 Webber International University- Health Science Building (SF 1263) (HF 0004)..................................... 250,000 TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 223,422,243 TOTAL ALL FUNDS . . . . . . . . . . 223,422,243 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. These 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 . . . . . 171,883,171 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 be enrolled as a degree-seeking or certificate-seeking student at a state university, Florida College System institution, or a career center authorized by law. The department shall rank eligible initial applicants for the purpose of awarding scholarships based on need, as determined by the department. From the funds provided in Specific Appropriations 4 and 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; both due 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. Funds are contingent upon HB 1035, 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 . . . . . . 293,729,460 FROM TRUST FUNDS . . . . . . . . . . 1,467,506 TOTAL ALL FUNDS . . . . . . . . . . 295,196,966 PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL 74 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM FEDERAL GRANTS TRUST FUND . . . 185,548 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 . . . . . . . . . . 190,548 TOTAL ALL FUNDS . . . . . . . . . . 190,548 EARLY LEARNING PROGRAM: EARLY LEARNING SERVICES APPROVED SALARY RATE 6,227,948 75A SALARIES AND BENEFITS POSITIONS 98.00 FROM GENERAL REVENUE FUND . . . . . 4,922,282 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 4,046,436 75B OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 118,840 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 217,962 75C EXPENSES FROM GENERAL REVENUE FUND . . . . . 455,745 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 658,048 FROM WELFARE TRANSITION TRUST FUND . 265,163 75D OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 15,000 75E SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,150,211 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,092,064 FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000 76 SPECIAL CATEGORIES GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS FROM GENERAL REVENUE FUND . . . . . 3,619,957 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: Brain Bag Early Literacy Program (HF 0432)................ 143,000 Florida Early Learning Corps (SF 1349) (HF 2091).......... 1,000,000 Preschool Emergency Alert Response Learning System (PEARLS) (SF 1068) (HF 1596)............................ 275,000 Riviera Beach School Readiness Outreach Initiative (SF 2094)................................................... 218,000 Tiny Talkers Preschool Initiative (SF 1513) (HF 2106)..... 175,000 From the funds in Specific Appropriation 76, $10,000,000 in recurring funds from the Child Care and Development Block Grant Trust Fund is provided for the Teacher Education and Compensation Helps Program (T.E.A.C.H.) as provided in section 1002.95, Florida Statutes. From the funds in Specific Appropriation 76, $1,400,000 in recurring funds and $2,500,000 in nonrecurring funds from the Welfare Transition Trust Fund are provided for the Home Instruction Program for Pre-School Youngsters (HIPPY) (SF 2809) (HF 0389) 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 is 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 (SF 2952) (HF 0786) in nonrecurring funds from the Child Care and Development Block Grant Trust 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 recurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Division of Early Learning to competitively procure for the early learning coalitions established pursuant to section 1002.83, Florida Statutes, a system of professional development that significantly improves child care instructor quality. For purposes of developing the competitive procurement, the 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. 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 . . . . . . 874,179,480 FROM FEDERAL GRANTS TRUST FUND . . . 500,000 FROM WELFARE TRANSITION TRUST FUND . 94,112,427 From the funds in Specific Appropriation 77, $889,927,228 is provided for the School Readiness Program and is allocated to early learning coalitions as follows: Alachua................................................... 9,077,138 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 14,251,757 Brevard................................................... 19,844,756 Broward................................................... 76,088,524 Charlotte, DeSoto, Highlands, Hardee...................... 12,942,908 Columbia, Hamilton, Lafayette, Union, Suwannee............ 6,501,843 Dade, Monroe.............................................. 120,032,502 Dixie, Gilchrist, Levy, Citrus, Sumter.................... 12,148,552 Duval..................................................... 52,318,635 Escambia.................................................. 16,565,565 Hendry, Glades, Collier, Lee.............................. 46,277,574 Hillsborough.............................................. 67,578,177 Lake...................................................... 15,147,881 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.................................................. 16,205,137 Manatee................................................... 14,357,765 Marion.................................................... 15,928,102 Martin, Okeechobee, Indian River.......................... 11,690,597 Okaloosa, Walton.......................................... 13,392,383 Orange.................................................... 67,561,216 Osceola................................................... 22,617,933 Palm Beach................................................ 53,080,481 Pasco, Hernando........................................... 28,096,442 Pinellas.................................................. 30,842,764 Polk...................................................... 41,436,528 St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 22,907,690 St. Lucie................................................. 14,899,115 Santa Rosa................................................ 6,504,670 Sarasota.................................................. 9,634,035 Seminole.................................................. 14,415,717 Volusia, Flagler.......................................... 23,803,813 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 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, $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, $77,470,014 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Department of Education to support early learning coalitions in their efforts to sustain and expand the provision of school readiness services to eligible families. These funds shall be placed in reserve. The Department of Education is authorized to submit budget amendments requesting release of these funds pursuant to chapter 216, Florida Statutes. Release of these funds is contingent upon the submission of a detailed spend plan, developed in consultation with the early learning coalitions and Florida-based child care providers, that describes how the funds requested for release will be expended. 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 is 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. 78A SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 6,434 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 18,235 79 SPECIAL CATEGORIES GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM FROM GENERAL REVENUE FUND . . . . . 427,003,731 From the funds provided in Specific Appropriation 79, $427,003,731 in recurring funds from the General Revenue Fund is 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 $2,941, and the base student allocation for the summer program shall be $2,511. The allocation shall include 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. From the funds in Specific Appropriation 79, $427,003,731 shall be allocated as follows: Alachua................................................... 3,785,123 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 4,429,346 Brevard................................................... 12,884,315 Broward................................................... 39,982,829 Charlotte, DeSoto, Highlands, Hardee...................... 4,850,154 Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,787,391 Dade, Monroe.............................................. 59,610,124 Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,895,646 Duval..................................................... 23,822,617 Escambia.................................................. 4,928,739 Hendry, Glades, Collier, Lee.............................. 21,056,910 Hillsborough.............................................. 31,272,642 Lake...................................................... 7,379,568 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.................................................. 7,346,768 Manatee................................................... 7,652,258 Marion.................................................... 5,786,519 Martin, Okeechobee, Indian River.......................... 6,569,250 Okaloosa, Walton.......................................... 6,159,232 Orange.................................................... 33,234,501 Osceola................................................... 9,698,016 Palm Beach................................................ 31,208,884 Pasco, Hernando........................................... 15,984,401 Pinellas.................................................. 15,886,341 Polk...................................................... 11,876,020 St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 16,864,874 St. Lucie................................................. 6,781,449 Santa Rosa................................................ 2,905,344 Sarasota.................................................. 4,552,903 Seminole.................................................. 11,416,944 Volusia, Flagler.......................................... 11,394,623 79A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 22,417 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 8,373 79B DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 1,195,474 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,214,166 79C DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 191,950 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 255,341 TOTAL: PROGRAM: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND . . . . . . 585,342,901 FROM TRUST FUNDS . . . . . . . . . . 1,049,745,813 TOTAL POSITIONS . . . . . . . . . . 98.00 TOTAL ALL FUNDS . . . . . . . . . . 1,635,088,714 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, and 81. 80 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 10,273,098,403 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 $5,139.73 for the FEFP. From the funds in Specific Appropriations 5 and 80, $250,329,290 is provided for school districts and charter schools to provide salary increases to full-time classroom teachers and certified prekindergarten teachers funded in the Florida Education Finance Program (FEFP), and other instructional personnel. Each school district and charter school shall use 1.41 percent of its base FEFP funding amount as provided in the conference report of the Fiscal Year 2023-2024 General Appropriations Act, to either (a) increase the minimum base salary reported on the school district's or charter school's performance salary schedule, as defined in section 1012.22(1)(c), Florida Statutes, to at least $47,500 or the maximum amount achievable based on the amount the 1.41 percent generates, or (b) to provide salary increases to other full-time instructional personnel as defined in section 1012.01(2), Florida Statutes. If a school district or charter school uses all or a portion of its funds to increase the minimum base salary, no eligible full-time classroom teacher or eligible certified prekindergarten teacher shall receive a minimum base salary less than the adjusted amount. From the funds in Specific Appropriations 5 and 80, 4.52 percent, or $802,474,026, of the base Florida Education Finance Program funding is provided to maintain prior year salary increases provided to classroom teachers and other instructional personnel through the Teacher Salary Increase Allocation. Funds provided in Specific Appropriations 5 and 80 $3,373,272 is for the supplemental allocation for juvenile justice education programs allocated pursuant to section 1011.62, Florida Statutes. The allocation factor shall be $906.30. The comparable wage factor (CWF) for each school district shall be calculated and applied to the Florida Education Finance Program pursuant to section 1011.62, Florida Statutes. The additional value of the full-time equivalent (FTE) student membership for the small district factor pursuant to section 1011.62, Florida Statutes, is 1.0277. Total Required Local Effort for Fiscal Year 2023-2024 shall be $9,891,348,974. The total amount shall include adjustments made for the calculation required in section 1011.62, 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, Florida Statutes. To be eligible for the supplement, a district must levy the maximum. From the funds in Specific Appropriations 5 and 80, $42,328,719 is provided for the State-Funded Discretionary Contribution pursuant to section 1011.62, Florida Statutes. 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, $1,211,296,702, is provided for the Exceptional Student Education (ESE) Guaranteed Allocation pursuant to section 1011.62, Florida Statutes. The ESE Guaranteed Allocation funds are provided in addition to the funds for each eligible exceptional student in the per full-time equivalent (FTE) student calculation. School districts that provided educational services in Fiscal Year 2022-2023 for exceptional students who are residents of other school districts shall not discontinue providing such services without the prior approval of the Department of Education. The Exceptional Student Education Guaranteed Allocation factor is $1,951.26. The additional value of the full-time equivalent (FTE) student membership for small school district exceptional student education pursuant to section 1011.62, Florida Statutes, is 43.35 per weighted 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, $825,066,525 is for the Educational Enrichment Allocation pursuant to section 1011.62, Florida Statutes. From the funds provided in Specific Appropriations 5 and 80, $170,000,000 is included in the base Florida Education Finance Program (FEFP) funding to assist school districts in their implementation of their comprehensive system of reading instruction pursuant to section 1003.4201, Florida Statutes. From the funds provided in Specific Appropriations 5 and 80, $535,831,174 is provided for Student Transportation as provided in section 1011.68, Florida Statutes. From the funds provided in Specific Appropriations 5 and 80, school districts and charter schools shall provide at a minimum $300 per eligible classroom teacher to fund the Florida Teachers Classroom Supply Assistance Program pursuant to section 1012.71, Florida Statutes. 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 in Specific Appropriations 5 and 80, $436,091,636 is provided for the State-Funded Discretionary Supplement pursuant to section 1011.62, Florida Statutes. The base amount of the State-Funded Discretionary Supplement is $258,056,081. 81 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM GENERAL REVENUE FUND . . . . . 2,594,641,358 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 prekindergarten to grade 3 shall be $947.59, for grades 4 to 8 shall be $904.74, and for grades 9 to 12 shall be $906.93. 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 GENERAL REVENUE FUND . . . . . . 12,867,739,761 FROM TRUST FUNDS . . . . . . . . . . 441,235,000 TOTAL ALL FUNDS . . . . . . . . . . 13,308,974,761 PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP 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. 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 fully 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 classroom teachers of advanced courses. 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 . . . . . 14,572,348 From the funds provided in Specific Appropriation 86, the following projects are funded with recurring funds and 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 and shall be allocated as follows: Best Buddies Jobs Project (SF 2488) (HF 0240)............. 400,000 Best Buddies Mentoring and Student Assistance Initiative (SF 1081) (HF 0428)..................................... 350,000 Big Brothers Big Sisters Bigs Inspiring Scholastic Success (BISS) Project (SF 1268) (HF 2032).............. 1,000,000 Boys & Girls Clubs of Martin County Education and Mentoring Program (SF 1889) (HF 1053)................... 250,000 Broward County Student Athlete Mentoring Pilot Program (SF 2254) (HF 1264)..................................... 250,000 Florida Lighthouse At-Risk Mentorship Program (SF 2794) (HF 2064)............................................... 250,000 Florida Youth Leadership, Mentoring and Character Education Pilot Program (SF 1491) (HF 1197)............. 250,000 Guide Right Boys Leadership, Education, and Mentorship Program (SF 3090) (HF 0729)............................. 150,000 Made For More (SF 2888) (HF 1808)......................... 200,000 New Beginnings High School - Innovation Labs (SF 1181) (HF 0592)............................................... 1,033,000 Rolling Readers Space Coast Post Pandemic Reading Initiative (SF 1982) (HF 1617).......................... 150,000 The Parent Help Center Training Facility (SF 2536) (HF 1740)................................................... 1,091,360 Think Big for Kids Workforce Initiative (SF 2260) (HF 0661)................................................... 800,000 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 the release of any funds provided in Specific Appropriation 89 to any public school district education foundation, the public school district foundation must certify to the Commissioner of Education that the private cash has 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 to support Autism Centers as provided in section 1004.55, Florida Statutes, and shall be allocated as follows: Florida Atlantic University............................... 1,386,508 Florida State University (College of Medicine)............ 1,483,072 University of Central Florida............................. 2,467,195 University of Florida (College of Medicine)............... 1,431,006 University of Florida (Jacksonville)...................... 1,276,630 University of Miami (Department of Psychology) including $499,979 for activities in Broward County through Nova Southeastern University................................. 2,218,340 University of South Florida/Florida Mental Health Institute............................................... 1,737,249 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 . . . . . 27,704,432 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, $735,006 in nonrecurring funds is provided for the Solving with Students (SF 2939)(HF 1964). Funds in Specific Appropriation 95 for the Teacher of the Year Program are 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, $10,000,000 in nonrecurring funds is provided for the Heroes in the Classroom Sign-on Bonus contingent upon HB 5101 or similar legislation becoming a law. From the funds in Specific Appropriation 95, $250,000 in nonrecurring funds is provided to the Department of Education for a bonus in the amount of $50 to compensate International Baccalaureate teachers for each student they teach who received a score of "C" or higher on an International Baccalaureate Theory of Knowledge subject examination. If the total amount of the bonuses is greater than the funds provided in this appropriation, then each teacher's amount shall be prorated based on the number of students who earned qualifying scores in each district. These bonuses shall be in addition to any regular wage or other bonus the teacher received or is scheduled to receive. 96 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 92,829,761 From the funds in Specific Appropriation 96, nonrecurring funds are provided for the following: Boys & Girls Clubs Workforce Readiness Programs (SF 3234)(HF 1300).......................................... 2,500,000 Florida Children's Initiative Academic Support and Job Training Program (SF 1241)(HF 1680)..................... 1,235,000 Florida Debate Initiative, Inc. (SF 1453)(HF 1358)........ 1,500,000 Florida Music Education Association (SF 3101)............. 60,000 Florida Rural Digital Literacy Program (FRDLP) (SF 1712)(HF 1839).......................................... 1,500,000 Hate Ends Now: The Holocaust Cattle Car Exhibit (HF 1458). 470,925 Learning Ally/FSU Dyslexia Screener (SF 2976)(HF 1402).... 500,000 Lil' Abner Foundation (SF 2338)(HF 1345).................. 525,000 Maritime Workforce Career Instruction (SF 2487)(HF 0749).. 225,000 Mentoring and Student Assistance Initiatives (SF 1166)(HF 1861)................................................... 1,400,000 Muzology (SF 1012)(HF 0125)............................... 500,000 Preparing Florida's Workforce Through Agricultural Education (SF 3123)(HF 1798)............................ 1,250,000 School Bond Issuance Database (SF 1308)(HF 0301).......... 670,223 Securing the Continuation of the State Science and Engineering Fair of Florida (HF 1799)................... 142,968 Special Olympics Florida Unified Champions Schools (SF 2416) (HF 2271)......................................... 350,000 STEM, Computer Science and CTE Career Awareness for Middle Schools (SF 1980)(HF 1864)....................... 1,900,000 The Ben Franklin Project (SF 1826)(HF 1562)............... 2,000,000 The Greatest Save Teen Program (SF 1493)(HF 0084)......... 225,000 YMCA State Alliance/YMCA Reads (HF 1927).................. 500,000 ZeroEyes Florida Pilot Proposal (SF 1994)(HF 0237)........ 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, $2,599,508 in recurring funds and $2,400,492 in nonrecurring funds 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 $10,000,000 in nonrecurring funds are provided to the Department of Education to implement the Early Childhood Music Education Program established pursuant to section 1003.481, Florida Statutes, and are contingent upon SB 478 or similar legislation becoming a law. From the funds in Specific Appropriation 96, $7,180,571 in recurring and $13,819,429 in nonrecurring funds are provided to the Department of Education to implement the micro-credential and reading endorsement incentives established pursuant to sections 1003.485 and 1012.586, Florida Statutes. From the funds in Specific Appropriation 96, $16,000,000 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. From the funds in Specific Appropriation 96, $1,500,000 in recurring funds is provided for the Florida Institute for Charter School Innovation pursuant to section 1004.88, Florida Statutes. From the funds in Specific Appropriation 96, $5,000,000 in nonrecurring funds is provided to the Department of Education to award grants to school districts and charter schools for purposes of implementing the start time requirements of HB 733, or similar legislation, prior to July 1, 2026, and to conduct a survey of six department-selected school superintendents which represent two small, two medium, and two large counties regarding the estimated costs to implement such school start times. School districts and charter schools may use grant funds to develop and implement a plan that includes the transportation, instructional planning, and other school-related resources necessary to implement the start time requirements of HB 733 or similar legislation. The release of funds is contingent upon a school district or charter school submitting an application for the 2024-2025 or 2025-2026 school year that includes the estimated costs and timeline for implementing the start time requirements of HB 733 or similar legislation, to the Department of Education, in a format prescribed by the department. The Department of Education shall provide a report to the Legislature before January 1, 2026, that details for the school districts and charter schools awarded a grant their total grant expenditures and the effect of later start times on the following: student and school performance, truancy, absenteeism, tardiness, drop-out rates, and mental and behavioral health. The Department of Education shall provide a report to the Legislature before January 1, 2024, of the estimated costs to implement the start time requirements for the school districts selected for the survey. This funding is contingent upon HB 733 or similar legislation becoming a law. From the funds provided in Specific Appropriation 96, $2,100,000 in recurring funds is provided to the Department of Education for the purpose of providing a salary increase to full-time classroom teachers employed by a juvenile justice education program or school as defined in section 1003.01(11)(a), Florida Statutes, that aligns with the minimum base salary for a full-time classroom teacher pursuant to section 1011.62(14), Florida Statutes. To be eligible for the salary increase, a juvenile justice education program or school must have a current contract with a school district for the provision of educational assessments and appropriate programs of instruction and special education services pursuant to section 1003.52(3), Florida Statutes. Before the distribution of funds, each school district eligible to receive these funds must develop and submit to the Department of Education, a report that identifies by juvenile justice education program or school, the eligible full-time classroom teachers and the associated amount being provided to each teacher to increase the salary level to the minimum base salary amount specified in section 1011.62(14), Florida Statutes. From the funds in Specific Appropriation 96, $3,500,000 in nonrecurring funds is provided to the Department of Education for the Civics Literacy Captains and Coaches Initiatives. From the funds in Specific Appropriation 96, $4,000,000 in nonrecurring funds is provided to the Department of Education to provide grants to schools in fiscally constrained counties as described in section 218.67(1), Florida Statutes, for participation of said schools in the Florida Safe Schools Canine Program pursuant to section 1006.121, Florida Statutes. Such schools may apply for funds which may be used as the required monetary contribution of such schools for the purchase and training of a firearm detection canine. 97 SPECIAL CATEGORIES GRANTS AND AIDS - NEW WORLDS READING SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,000,000 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 . . . . . 1,568,460 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. 98A SPECIAL CATEGORIES GRANTS AND AIDS - NEW WORLD SCHOOL OF THE ARTS FROM GENERAL REVENUE FUND . . . . . 500,000 The funds in Specific Appropriation 98A are provided for the New World School of the Arts as provided in section 1002.35, 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. The Department is authorized to supplement quarterly payments up to the amount appropriated for operational expenses in the event the student population falls short of forecasted enrollment. 100 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 43,695,342 From the funds in Specific Appropriation 100, the following appropriation projects are funded with recurring funds and 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) (HF 2278)....... 517,000 Advancement and Engagement for at-risk Student Women (SF 1018) (HF 0066)......................................... 666,548 Advancing CTE in Okaloosa County Schools (SF 1777) (HF 0659)................................................... 307,200 Aerospace and Innovation Academy Aerospace Technical Certification for At-Risk Youth/Young Adults (HF 1347).. 350,000 Aerospace Center for Excellence and Sun 'n Fun Long Term Resiliency Plan (SF 1677) (HF 0662)..................... 450,000 After-School All-Stars (SF 1092) (HF 0485)................ 1,500,000 All Pro Dad's Fatherhood Literacy and Family Engagement Campaign (SF 2783) (HF 0390)............................ 1,200,000 AmSkills - Youth Boot camps for Manufacturing & Public Works (SF 2940) (HF 2029)............................... 150,000 ARI/Big Bend Historical and Archaeological Education Project (SF 2435) (HF 1534)............................. 400,000 B. Wright Leadership Academy's Excellence in STEAM Program, Serving Disadvantaged Youth (SF 2192) (HF 2219) 100,000 Best Foot Forward Grounded for Life: Empowering At-Risk Foster Care Students (SF 1003) (HF 0070)................ 203,189 BLUE Missions REACH Program (SF 2073) (HF 1845)........... 1,000,000 Breakthrough Miami (SF 1324) (HF 0120).................... 1,250,000 Busch Wildlife Sanctuary Environmental Education Center (SF 1228) (HF 0077)..................................... 210,000 Carpentry - Viera High School (SF 1984) (HF 0852)......... 100,000 Certified Teens (SF 1240) (HF 0121)....................... 175,000 Citrus County Schools- Citrus High School Construction Academy (SF 3083) (HF 0686)............................. 217,500 Clay County District Schools: Expansion of Elevation Academy (SF 1850) (HF 2046)............................. 213,500 Clay County District Schools: Expansion of Workforce Development (SF 1435) (HF 2039)......................... 270,000 Cocoa Beach High School Ecology Restoration Program - Aquaculture (HF 0550)................................... 350,000 Community Scholars - Central Florida (SF 2932) (HF 2232).. 140,000 Creating Personalized Pathways for Accelerated Learning Toward Graduation and Career Readiness (SF 3206) (HF 1876)................................................... 250,000 CrossTown After School Program (SF 2202) (HF 2008)........ 500,000 Developing S.T.E.M. Learning Zones in Inner City Communities (SF 2665) (HF 1466)......................... 250,000 Dibia DREAM 'DREAM Academy & STEM Saturdays' (SF 1277) (HF 0830)............................................... 750,000 Eau Gallie High School: Buy a used Piper Arrow III PA28r-180 for Aerospace/Aircraft Training (SF 1285) (HF 0987)................................................... 200,000 Every Child Has a Dream Program (SF 2444) (HF 0222)....... 300,000 Expanding Elementary Career and Technical Education Opportunities (SF 2535) (HF 1258)....................... 850,000 Expansion of After-School Activities (SF 2445) (HF 0799).. 250,000 Flight Adventure Deck, a STEM to STAY Education and Scholarship Program (SF 1200) (HF 0438)................. 1,675,000 Florida Caregiving Youth - At Risk Student Services (SF 1615) (HF 1967)......................................... 302,350 Fort Lauderdale Education Enrichment Program (SF 1249) (HF 1684)............................................... 704,836 Growing Beyond Earth STEM Education Program (SF 1446) (HF 1931)................................................... 995,000 Guy Harvey Academy of Arts and Science in School District of Manatee County (SF 1033) (HF 0778)................... 1,000,000 Guy Harvey Foundation's Get Kids Salty Education Pathway in Bay County (SF 1733) (HF 1360)....................... 2,000,000 Holocaust Education (SF 2586)............................. 2,050,000 Innovation Education Program (SF 2039) (HF 0280).......... 475,000 James B. Sanderlin Family Service Center Design Project (SF 2949)............................................... 9,500 Junior Achievement of South Florida Youth Workforce Program (SF 1086) (HF 0163)............................. 504,500 Mathematics Professional Development Statewide Pilot (SF 1351) (HF 1942)......................................... 500,000 Miami-Dade County Public Schools for Miami Arts Studio 6-12 @ Zelda Glazer (SF 3105) (HF 1523)................. 150,000 Moffitt Mathematical Oncology HIP Program (SF 1694) (HF 1966)................................................... 100,000 National Flight Academy (HF 0439)......................... 521,500 Northeast Florida 21st Century Workforce Development (SF 2673) (HF 2183)......................................... 400,000 Operation Love for H.P.C. (Hard Places and Cases) (SF 1314) (HF 1232)......................................... 195,500 Overtown Youth Center (HF 0434)........................... 1,000,000 Pro-Start Program at Miami Beach Senior High School (SF 2352) (HF 1446)......................................... 70,000 Safer, Smarter Schools (SF 2920) (HF 1204)................ 2,000,000 Safety and Security Equipment (SF 2446) (HF 2297)......... 2,500,000 Scouting - Character Education (SF 2530) (HF 0644)........ 500,000 Seabreeze High School, Agritechnology (SF 2366) (HF 1112). 19,938 Security Funding in Jewish Day Schools (SF 1492) (HF 0082) 3,500,000 Seminole County Public Schools - Health Careers Pipeline Modernization (SF 1473) (HF 0410)....................... 31,000 South Putnam: Enhancing the Core. Activating Rural Student Career Opportunities (SF 1505) (HF 2273)........ 1,840,000 State Academic Tournament (SF 1231) (HF 0773)............. 250,000 Striving for Excellence Inc. (SF 1437) (HF 1242).......... 165,000 Student Workforce Development Program (HF 1980)........... 130,626 Summer Boost Kindergarten Readiness Camp (SF 1940)........ 250,000 Supporting Parents, Teachers and Students to Improve Science Test Scores in Florida (SF 2666) (HF 1569)...... 307,637 The History of Cuba and the Cuban American Experience - Cuban Studies Institute (SF 3003) (HF 1678)............. 63,000 The JA HOPE Project for Brevard County (SF 2163) (HF 0071) 150,000 The Robotics Lab at Palm Bay Academy Middle School (HF 0083)................................................... 199,118 The Sports and Education Pathway to College (SF 1070) (HF 0271)................................................... 300,000 Walton High School - Agriculture Academy (SF 2491) (HF 0718)................................................... 500,000 Wayman Academy of the Arts (SF 3137) (HF 1958)............ 350,000 Weston Music Society In School Music Program and Music Grants (SF 3245) (HF 0625).............................. 12,000 Workforce Development in High School Classrooms with 3DE by Junior Achievement (SF 2500) (HF 0597)............... 2,197,732 Youth Resiliency Program of Southwest Florida (SF 2507) (HF 1412)............................................... 350,000 101 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 6,674,462 FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354 From the funds in Specific Appropriation 101, 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, nonrecurring funds from the General Revenue Fund shall be allocated as follows: David's Helping Hand (SF 1133) (HF 0027).................. 255,000 Learning Through Listening (SF 2514) (HF 1855)............ 750,000 The Bridge to Speech (SF 3121)............................ 1,750,000 The Family Cafe (SF 1220) (HF 2085)....................... 850,000 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 student's 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. Funds provided in Specific Appropriation 101 for the Bridge to Speech Program shall only be awarded to Florida nonprofit schools or programs serving children who are deaf or hard of hearing in multiple counties, from age 2.9 through age six, including rural and underserved areas. These schools or programs 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 each day the child is in attendance or has a letter of endorsement for this project from Deaf Kids Can. The department shall develop an appropriate application, provide instructions and administer this grant program to ensure minimum delay services for all eligible students. 102 SPECIAL CATEGORIES FLORIDA SCHOOL FOR THE DEAF AND THE BLIND FROM GENERAL REVENUE FUND . . . . . 57,405,962 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. From the funds in Specific Appropriation 102, $81,707 in recurring funds from the General Revenue Fund are provided in lieu of funding authorized by section 1011.62, Florida Statutes, and provided in Specific Appropriation 80 for increases in full-time instructional personnel. 102A SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA SCHOOL FOR COMPETITIVE ACADEMICS FROM GENERAL REVENUE FUND . . . . . 4,013,302 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 $700,000 in nonrecurring funds shall be placed in reserve. 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 HB 5101 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 . . . . . 48,860,300 The following projects are funded with nonrecurring funds that shall be allocated as follows: Academy at the Farm High School (SF 1221) (HF 2278)....... 13,983,000 Citrus County Schools- Citrus High School Construction Academy (SF 3083) (HF 0686)............................. 91,000 Clay County District Schools: Expansion of Workforce Development (SF 1435) (HF 2039)......................... 197,300 Cocoa Beach High School Ecology Restoration Program - Aquaculture (HF 0550)................................... 750,000 Gulf District Schools Athletic Venues (HF 1432)........... 2,500,000 Guy Harvey Academy of Arts and Science in School District of Manatee County (SF 1033) (HF 0778)................... 1,000,000 Indian River Community Complex (SF 1458) (HF 1313)........ 3,420,000 KIPP Capacity/Growth Project (SF 1760) (HF 1325).......... 1,000,000 Liberty County High School Softball Complex (SF 2541) (HF 1689)................................................... 475,000 New Beginnings High School - Innovation Labs (SF 1181) (HF 0592)............................................... 175,000 Purchase A Safe Way to Unstructured Play (SF 1586) (HF 1800)................................................... 300,000 Seminole County Public Schools - Health Careers Pipeline Modernization (SF 1473) (HF 0410)....................... 1,969,000 South Putnam: Enhancing the Core. Activating Rural Student Career Opportunities (SF 1505) (HF 2273)........ 500,000 The Florida Holocaust Museum: Security & Educational Enhancements for Students, Educators & Scholars (SF 1785) (HF 1630)......................................... 2,500,000 From the funds in Specific Appropriation 104, $20,000,000 in nonrecurring funds is provided for the purchase, lease, or renovation of property needed to support the establishment the Florida School for Competitive Academics. These funds shall be placed in reserve. 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 fixed capital outlay along with corresponding timelines and planned expenditures. These funds are contingent upon HB 5101 or similar legislation becoming a law. 105 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 16,973,250 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 Clubs of Polk County Kampaign for Kids (SF 1261) (HF 0958)......................................... 3,000,000 Busch Wildlife Sanctuary Environmental Education Center (SF 1228) (HF 0077)..................................... 290,000 Central Florida Zoo & Botanicals Gardens Education Support Services Building (SF 2494) (HF 2017)........... 225,000 City of Greenacres - Youth Program (SF 2503) (HF 0471).... 950,000 Dream On Purpose (SF 2907) (HF 1809)...................... 200,000 Education Foundation of Sarasota County HUB facility (SF 2180) (HF 1435)......................................... 1,500,000 Fire Sprinkler Compliance (HF 0716)....................... 142,000 Florida Caregiving Youth - At Risk Student Services (SF 1615) (HF 1967)......................................... 16,250 Florida Mobile Museum of Tolerance(SF 1619) (HF 1595)..... 2,500,000 Hate Ends Now: The Holocaust Cattle Car Exhibit (HF 1458). 525,000 James B. Sanderlin Family Service Center Design Project (SF 2949)............................................... 200,000 Jewish Community Alliance (JCA) School Security (SF 1759) (HF 0950)............................................... 1,000,000 Junior Achievement of South Florida Youth Workforce Program (SF 1086) (HF 0163)............................. 45,000 Learning Independence For Tomorrow (LiFT) Campus (SF 1783) (HF 1371)......................................... 750,000 Livestock Barn Restoration and Replacement (HF 1361)...... 500,000 Museum of Science & History - MOSH STEAM MOBILAB (SF 1764) (HF 1453)......................................... 130,000 Police Athletic League of St. Petersburg Outdoor Learning Environment (SF 2490) (HF 1629)......................... 350,000 Security Funding in Jewish Day Schools (SF 1492) (HF 0082) 1,500,000 Speer YMCA/Pinellas County Schools Partnership Project (SF 2506) (HF 0785)..................................... 2,500,000 Wayman Academy of the Arts (SF 3137) (HF 1958)............ 150,000 TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND . . . . . . 578,337,008 FROM TRUST FUNDS . . . . . . . . . . 7,373,569 TOTAL ALL FUNDS . . . . . . . . . . 585,710,577 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 . . . 2,622,583,979 108 SPECIAL CATEGORIES DOMESTIC SECURITY FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971 TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM FROM TRUST FUNDS . . . . . . . . . . 2,632,347,332 TOTAL ALL FUNDS . . . . . . . . . . 2,632,347,332 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.......... 800,000 Florida Channel Statewide Governmental and Cultural Affairs Programming..................................... 497,522 Florida Channel Year Round Coverage....................... 3,431,387 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. 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. By October 31, 2023, the Chancellor of the Division of Career and Adult Education shall identify the associated industry certifications and shall prepare a report for each certification to include cost, percent employed, and average salary of graduates. These performance funds shall not be awarded for certifications earned through continuing workforce education programs. 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 . . . . . 278,273,568 From the funds in Specific Appropriation 7 from the Educational Enhancement Trust Fund and Specific Appropriation 114 from the General Revenue Fund, $426,584,919 is provided for school district workforce education programs as defined in section 1004.02(25), Florida Statutes, and is allocated as follows: Alachua................................................... 473,115 Baker..................................................... 251,714 Bay....................................................... 3,009,151 Bradford.................................................. 1,056,555 Brevard................................................... 3,666,772 Broward................................................... 81,988,620 Charlotte................................................. 4,202,856 Citrus.................................................... 2,910,015 Clay...................................................... 904,441 Collier................................................... 12,760,249 Columbia.................................................. 295,373 Miami-Dade................................................ 85,038,924 DeSoto.................................................... 640,862 Dixie..................................................... 83,688 Escambia.................................................. 5,329,365 Flagler................................................... 1,050,009 Franklin.................................................. 86,420 Gadsden................................................... 429,453 Glades.................................................... 89,379 Gulf...................................................... 89,433 Hamilton.................................................. 86,539 Hardee.................................................... 197,478 Hendry.................................................... 952,207 Hernando.................................................. 604,596 Hillsborough.............................................. 47,042,419 Indian River.............................................. 1,134,266 Jackson................................................... 236,938 Jefferson................................................. 87,335 Lafayette................................................. 86,420 Lake...................................................... 6,570,795 Lee....................................................... 10,815,024 Leon...................................................... 9,277,960 Liberty................................................... 198,923 Madison................................................... 86,334 Manatee................................................... 10,144,293 Marion.................................................... 4,437,756 Martin.................................................... 1,169,263 Monroe.................................................... 642,630 Nassau.................................................... 978,771 Okaloosa.................................................. 2,538,518 Orange.................................................... 33,672,338 Osceola................................................... 8,452,901 Palm Beach................................................ 18,651,113 Pasco..................................................... 3,373,064 Pinellas.................................................. 27,364,503 Polk...................................................... 8,001,732 Saint Johns............................................... 4,258,285 Santa Rosa................................................ 2,460,560 Sarasota.................................................. 10,766,634 Sumter.................................................... 228,699 Suwannee.................................................. 1,637,107 Taylor.................................................... 1,648,916 Union..................................................... 93,917 Wakulla................................................... 94,395 Walton.................................................... 1,617,739 Washington................................................ 2,618,157 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 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 for related technical instruction and 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 statewide or 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 or other related technical instruction. Grant funds may not be used 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 . . . 82,363,333 117 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NURSING EDUCATION FROM GENERAL REVENUE FUND . . . . . 20,000,000 The recurring 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....................................................... 319,921 Bradford.................................................. 671,321 Broward................................................... 2,014,722 Charlotte................................................. 605,493 Citrus.................................................... 371,900 Collier................................................... 1,091,129 Miami-Dade................................................ 1,742,198 Gadsden................................................... 623,374 Hillsborough.............................................. 1,180,548 Indian River.............................................. 533,790 Lake...................................................... 565,371 Lee....................................................... 1,288,139 Leon...................................................... 417,557 Manatee................................................... 602,071 Marion.................................................... 678,858 Okaloosa.................................................. 536,964 Orange.................................................... 613,199 Osceola................................................... 408,897 Pinellas.................................................. 1,127,656 Polk...................................................... 901,912 Saint Johns............................................... 878,373 Santa Rosa................................................ 653,292 Sarasota.................................................. 638,371 Suwannee.................................................. 222,222 Taylor.................................................... 400,710 Walton.................................................... 444,865 Washington................................................ 467,147 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 . . . . . 11,500,000 From the funds in Specific Appropriation 118, $2,500,000 in nonrecurring funds is provided for the Student Success in Career and Technical Education Incentive Fund to support district technical centers and colleges with documented success in order to establish new programs in high demand areas. Funds shall be allocated as follows: Bay....................................................... 28,349 Bradford.................................................. 14,267 Broward................................................... 419,887 Charlotte................................................. 29,746 Citrus.................................................... 48,145 Collier................................................... 77,276 Miami-Dade................................................ 262,640 Escambia.................................................. 56,481 Flagler................................................... 15,208 Gadsden................................................... 1,956 Hernando.................................................. 1,331 Hillsborough.............................................. 226,141 Indian River.............................................. 9,822 Lake...................................................... 95,385 Lee....................................................... 149,859 Leon...................................................... 48,665 Manatee................................................... 118,866 Marion.................................................... 62,723 Okaloosa.................................................. 25,622 Orange.................................................... 228,668 Osceola................................................... 52,949 Pasco..................................................... 27,953 Pinellas.................................................. 157,811 Polk...................................................... 87,892 Saint Johns............................................... 52,313 Santa Rosa................................................ 18,772 Sarasota.................................................. 96,164 Suwannee.................................................. 12,362 Taylor.................................................... 17,996 Walton.................................................... 17,446 Washington................................................ 37,305 From the funds in Specific Appropriation 118, $5,000,000 in nonrecurring funds is provided for the Adult General Education Performance-Based Incentive Funds Program. Program funds are to be awarded to school districts and Florida College System institutions based upon the most recently available performance data for: the number of adults participating in adult basic education or English language acquisition who then earn a non-degree credential; and the number of adults earning high school equivalency, participating in adult high school or an adult education program who then complete a Florida College System program within 150 percent of calendar time. These funds shall be spent on supporting or expanding integrated adult education and training programs; industry credential attainment for students; and instructional and student supports. The Department of Education shall establish program metrics and award amounts, administer the program, and allocate funds. From the funds in Specific Appropriation 118, $4,000,000 in nonrecurring funds from the General Revenue Fund is provided for the 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 HB 1035 or similar legislation becoming a law. 119 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 1,914,045 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) (HF 2325)................................................... 25,000 Career Online Adult High School Program for State of Florida Library System (SF 1713) (HF 0895).............. 750,000 Codeboxx Technology Academy: A Pathway to a Better Future (SF 1692) (HF 2196)..................................... 250,000 The Bridges Competitive Small Business Initiative (SF 1765) (HF 1346)......................................... 350,000 West Technical Education Center Adult Education & Workforce Development Training Program (SF 1091) (HF 0756)................................................... 239,045 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 is provided for the Lake Technical College Institute of Public Safety (SF 1121) (HF 1047). TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND . . . . . . 343,687,613 FROM TRUST FUNDS . . . . . . . . . . 143,652,082 TOTAL ALL FUNDS . . . . . . . . . . 487,339,695 FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES Funds in Specific Appropriations 8 and 120 through 126 are provided as grants and aids to support the operation of Florida College System institutions. Funds provided to each college are contingent upon that college following the provisions of chapters 1000 through 1013, Florida Statutes, which relate to colleges. Any withholding of funds pursuant to this provision shall be subject to the approval of the Legislative Budget Commission. 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. By October 31, 2023, the Chancellor of the Florida College System shall identify the associated industry certifications and shall prepare a report for each certification to include cost, percent employed, and average salary of graduates. These performance funds shall not be awarded for certifications earned through continuing workforce education programs. Industry certifications earned by students enrolled in the 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 The College of the Florida Keys........................... 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 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 The College of the Florida Keys........................... 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 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 . . . . . 1,332,348,852 From the funds in Specific Appropriation 8 from the Educational Enhancement Trust Fund and Specific Appropriation 123 from the General Revenue Fund, $1,594,260,108 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........................................... 15,452,951 Daytona State College..................................... 60,952,010 Florida SouthWestern State College........................ 49,896,992 Florida State College at Jacksonville..................... 87,966,155 The College of the Florida Keys........................... 10,777,267 Gulf Coast State College.................................. 27,074,121 Hillsborough Community College............................ 84,333,300 Indian River State College................................ 60,019,348 Florida Gateway College................................... 18,336,804 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..................................... 10,606,679 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........................... 35,352,158 Saint Petersburg College.................................. 93,333,325 Santa Fe College.......................................... 53,864,947 Seminole State College of Florida......................... 56,282,435 South Florida State College............................... 27,556,204 Tallahassee Community College............................. 41,379,691 Valencia College.......................................... 122,831,247 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 (SF 2341) (HF 1335)............................. 1,649,800 Daytona State College - Database Security Protection and Monitoring System (SF 1978) (HF 1874)................... 650,000 Florida SouthWestern State College: Cyber Security Program - Equipment (SF 2218) (HF 1594)................. 970,000 Hillsborough Community College - FinTech Program (SF 3076) (HF 1705)......................................... 500,000 Indian River State College - Nursing Simulation Laboratory (SF 1281) (HF 0864).......................... 2,200,000 Northwest Florida State College - Health Sciences & First Responder Support (SF 3034) (HF 0814)................... 990,000 St. Petersburg College - Applied Mental Health Certificate (SF 2946) (HF 1645)......................... 386,940 Tallahassee Community College - North Florida Innovation Labs, Lab Equipment and Furnishings (SF 2274) (HF 2329). 750,000 From the funds in Specific Appropriation 123, $3,850,000 in nonrecurring funds from the General Revenue Fund is provided for State College CDL Consortium (SF 2191) (HF 1516). State College of Florida, Manatee-Sarasota shall be the fiscal agent for the administration of these funds to be disbursed to other consortium member colleges. 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............................. 1,361,076 Broward College........................................... 1,664,598 College of Central Florida................................ 814,514 Chipola College........................................... 494,178 Daytona State College..................................... 2,454,251 Florida SouthWestern State College........................ 1,601,835 Florida State College at Jacksonville..................... 2,154,031 The College of the Florida Keys........................... 748,137 Gulf Coast State College.................................. 1,777,524 Hillsborough Community College............................ 714,831 Indian River State College................................ 1,713,555 Florida Gateway College................................... 1,501,485 Lake-Sumter State College................................. 764,607 State College of Florida, Manatee-Sarasota................ 1,862,607 Miami Dade College........................................ 2,299,040 North Florida College..................................... 1,610,425 Northwest Florida State College........................... 666,964 Palm Beach State College.................................. 1,576,533 Pasco-Hernando State College.............................. 1,722,262 Pensacola State College................................... 1,053,760 Polk State College........................................ 1,348,353 St. Johns River State College............................. 959,639 St. Petersburg College.................................... 2,073,253 Santa Fe College.......................................... 1,446,897 Seminole State College of Florida......................... 1,538,643 South Florida State College............................... 1,471,106 Tallahassee Community College............................. 924,068 Valencia College.......................................... 1,681,828 Linking Industry to Nursing Education Fund................ 19,000,000 From the funds 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 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. 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. 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 provided to the host entity as specified in section 1006.73(6), Florida Statutes, $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 funds in Specific Appropriation 126, $241,500 in recurring funds 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 funds in Specific Appropriation 126, $75,000 in nonrecurring funds is provided to implement the provisions of the Education Meets Opportunity Platform (EMOP) in accordance with section 1008.40, Florida Statutes. From the funds in Specific Appropriation 126, $750,000 in recurring funds 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 funds in Specific Appropriation 126, $100,000 in nonrecurring funds 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 funds provided in Specific Appropriation 126, $835,347 in recurring funds 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 . . . . . 5,400,000 From the funds in Specific Appropriation 127A, nonrecurring funds are provided for the following appropriations projects: Daytona State College - Modernization of Auto Collision Program (SF 3213)....................................... 550,000 Miami Dade College - Full STEM Forward: Building Continuity in the STEM Workforce Pipeline (SF 1311) (HF 1374)................................................... 2,000,000 North Florida College - Building Renovation - Welding Lab (SF 2288) (HF 1551)..................................... 300,000 Santa Fe College - Engineering Technology, Welding and HVAC/R Program Equipment (SF 1970)...................... 1,800,000 Tallahassee Community College - North Florida Innovation Labs, Lab Equipment and Furnishings (SF 2274) (HF 2329). 750,000 TOTAL: PROGRAM: FLORIDA COLLEGES FROM GENERAL REVENUE FUND . . . . . . 1,458,810,203 TOTAL ALL FUNDS . . . . . . . . . . 1,458,810,203 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 55,683,281 128 SALARIES AND BENEFITS POSITIONS 940.00 FROM GENERAL REVENUE FUND . . . . . 25,297,432 FROM ADMINISTRATIVE TRUST FUND . . . 8,081,047 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 . . . 16,341,647 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 3,676,362 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 . . . . . 257,794 FROM ADMINISTRATIVE TRUST FUND . . . 149,054 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 . . . 473,937 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 . . . . . 4,357,170 FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375 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 . . . 1,888,663 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 48,433 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 514,776 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 800,556 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 26,050 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, $45,187 from the General Revenue Fund is provided to the Department of Education to pay the state's dues to the Interstate Commission on Educational Opportunity for Military Children for the 2023-2024 fiscal year. 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 . . . . . 45,970 FROM ADMINISTRATIVE TRUST FUND . . . 144,428 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 7,440 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 15,000 FROM FEDERAL GRANTS TRUST FUND . . . 241,756 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 16,375 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 55,960 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 6,000 FROM OPERATING TRUST FUND . . . . . 5,000 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 3,150 FROM WORKING CAPITAL TRUST FUND . . 47,921 132 SPECIAL CATEGORIES ASSESSMENT AND EVALUATION FROM GENERAL REVENUE FUND . . . . . 70,948,875 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, $8,000,000 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 . . . . . 33,913,699 FROM ADMINISTRATIVE TRUST FUND . . . 739,054 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 300,000 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,402,736 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 488,200 FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 405,405 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 14,009,208 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, $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 in Specific Appropriation 134, $1,795,600 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education to partner with the Florida College System institutions and state universities to develop courses that align with section 1007.25, Florida Statutes, and is contingent upon HB 1537 or similar legislation becoming a law. From the funds in Specific Appropriation 134, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education to partner with an independent third-party testing or assessment organization to develop assessments that measure competencies consistent with the required course competencies identified by the Articulation Coordinating Committee and is contingent upon HB 1537 or similar legislation becoming a law. From the funds in Specific Appropriation 134, $3,307,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education to develop an online portal pursuant to section 1001.10(10), Florida Statutes. These funds shall be placed in reserve. The Department of Education is authorized to submit budget amendments requesting release of these funds pursuant to chapter 216, Florida Statutes. Release of these funds is contingent upon the submission of a detailed operational work plan and project spend plan. From the funds in Specific Appropriation 134, $50,000 in recurring funds from the General Revenue Fund is provided to issue a grant award to a state university to carry out the requirements of the Family Empowerment Scholarship Program in accordance with section 1002.394, Florida Statutes. From the funds provided in Specific Appropriation 134, $4,000,000 in recurring funds from the General Revenue Fund is provided for the Career Planning and Work-Based Learning Coordination System. From the funds in Specific Appropriation 134, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education to enhance the Collaborate Plan Align Motivate Share (CPALMS) system. This funding is for the maintenance, data costs, high-quality instructional and educational materials for teachers, parents, and students to use as well as teachers to plan their instruction, collaborate, and engage in online professional development courses. 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 . . . . . 104,282 FROM ADMINISTRATIVE TRUST FUND . . . 35,079 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 . . . . . 112,421 FROM ADMINISTRATIVE TRUST FUND . . . 21,174 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 . . . . . 5,727,501 FROM ADMINISTRATIVE TRUST FUND . . . 1,773,898 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 . . . 3,800,302 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 352,149 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 1,249,435 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 30,197 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 . . . . . 5,147,579 FROM ADMINISTRATIVE TRUST FUND . . . 10,293 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 72,085 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 5,265 FROM FEDERAL GRANTS TRUST FUND . . . 28,264 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 822,208 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 42,045 FROM WORKING CAPITAL TRUST FUND . . 4,384,980 TOTAL: STATE BOARD OF EDUCATION FROM GENERAL REVENUE FUND . . . . . . 146,317,515 FROM TRUST FUNDS . . . . . . . . . . 160,438,510 TOTAL POSITIONS . . . . . . . . . . 940.00 TOTAL ALL FUNDS . . . . . . . . . . 306,756,025 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 9 through 13 and 141 through 157A 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 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 . . . . . 3,000,753,914 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 is 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 157A 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, $3,644,202,427 is allocated as follows: University of Florida..................................... 613,099,775 Florida State University.................................. 543,353,819 Florida A&M University.................................... 110,495,318 University of South Florida............................... 344,300,137 University of South Florida, St. Petersburg............... 31,906,477 University of South Florida, Sarasota/Manatee............. 19,031,911 Florida Atlantic University............................... 174,032,161 University of West Florida................................ 93,222,444 University of Central Florida............................. 308,986,889 Florida International University.......................... 285,567,098 University of North Florida............................... 125,054,573 Florida Gulf Coast University............................. 111,638,810 New College of Florida.................................... 52,709,363 Florida Polytechnic University............................ 41,973,354 State University Performance Based Incentives............. 645,000,000 State University System Performance-Based Recruitment and Retention Incentive..................................... 100,000,000 Johnson Matching Grant.................................... 345,000 Incentives for Programs of Strategic Emphasis............. 38,485,298 Research University Alzheimer's Research Using Exablate Neuro Focused Ultrasound (SF 1686) (HF 1929)............ 5,000,000 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 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) (HF 0858).......................... 4,261,000 Florida State University Boys and Girls State (SF 1111) (HF 1820).................. 100,000 College of Law - Election Law Program (SF 3116) (HF 1944). 1,000,000 Institute for Pediatric Rare Diseases (SF 2724) (HF 2133). 1,000,000 University of Central Florida Individualized Readability Research Pilot Project (SF 1442) (HF 0354)......................................... 1,000,000 Institute for Risk Management and Insurance Education (SF 1580) (HF 1886)......................................... 5,840,050 Post Traumatic Stress Disorder Clinic for Florida Veterans and First Responders (SF 1981) (HF 0988)....... 1,000,000 University of Florida The Florida Ecological Greenways Network: The Science Foundation for the Florida Wildlife Corridor (SF 2239).. 1,875,000 University of West Florida Undergraduate Civil Engineering Program (SF 1807) (HF 0825)................................................... 1,350,000 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 all appropriated funds for State University System Performance Based Incentives based on the requirements in section 1001.92, Florida Statutes. From the funds in Specific Appropriation 143, $100,000,000 is provided for the State University System Performance Based Recruitment and Retention Incentive. These funds should be allocated based on the maximum number of excellence points using the data from the 2023 Accountability Plan. The Board of Governors shall provide guidance to ensure these funds are used for the recruitment and retention of full-time instruction and research personnel. Universities that receive preeminence funding in Fiscal Year 2023-2024 are not eligible to receive these funds. From the funds in Specific Appropriation 143, the Board of Governors Foundation shall distribute $335,000 in recurring funds from the General Revenue Fund and $10,000 in nonrecurring funds from the General Revenue Fund 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, $38,485,298 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 HB 1035 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, $10,000,000 in recurring funds from the General Revenue Fund is provided for the Hamilton Center for Classical and Civic Education at the University of Florida established pursuant to section 1004.6496, Florida Statutes. From the funds in Specific Appropriation 143, $8,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Florida State University Institute for Politics. The funds shall be used for the implementation of an online accurately depicted statewide history program adhering to all state standards. From the funds in Specific Appropriation 143, $10,000,000 in recurring funds and $15,000,000 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, a minimum of $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. From the funds in Specific Appropriation 143, $150,000 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. 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 provided to the host entity as specified in section 1006.73(6), Florida Statutes, $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 funds in Specific Appropriation 144, $750,000 in recurring funds 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 funds in Specific Appropriation 144, $100,000 in nonrecurring funds 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 funds in Specific Appropriation 144, $835,347 in recurring funds 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. 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 . . . . . 174,357,929 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 From the funds in Specific Appropriation 146, $250,000 in nonrecurring funds shall be used by the University of Florida Institute of Food and Agricultural Sciences (IFAS) to evaluate the effectiveness of the timing of seasonal fertilizer restrictions on urban landscapes toward achieving nutrient target objectives for waterbodies statewide. IFAS must submit a final report, including results and recommendations, by December 31, 2023, to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. 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 . . . . . 122,296,162 From the funds in Specific Appropriation 148, $3,500,000 in nonrecurring funds is provided for the University of Florida Health - Alzheimer's and Dementia Research (SF 2204) (HF 1391). 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 is provided for Crohn's and Colitis Research (base appropriations project). From the funds in Specific Appropriation 150, $500,000 in nonrecurring funds is appropriated for the University of Central Florida College of Medicine - Immunotherapy to Prevent & Improve Muscle & Bone Waste (SF 1951) (HF 1582). 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 . . . . . 21,747,039 From the funds in Specific Appropriation 152, $5,000,000 in nonrecurring funds is appropriated for the Florida Atlantic University - Establishing a Doctor of Dental Medicine Program (SF 2016) (HF 1590). 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 is provided for the Institute for Human and Machine Cognition (IHMC) HVAC Replacement (SF 1205) (HF 0365). 156 SPECIAL CATEGORIES ENTERPRISE CYBERSECURITY RESILIENCY FROM GENERAL REVENUE FUND . . . . . 10,500,000 From the funds 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. From the funds in Specific Appropriation 156, $500,000 in recurring funds is provided to operate and maintain 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 Statutes. 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 . . . . . 5,527,650 From the funds in Specific Appropriation 157B, nonrecurring funds are provided for the following appropriations projects: UF/IFAS Horse Teaching Unit (SF 1113) (HF 0130)........... 1,992,650 UF/IFAS Southwest Florida Research and Education Center Expansion (SF 3077)..................................... 1,435,000 UF/IFAS West FL Research & Extension Student Dorms (SF 3097)................................................... 2,100,000 TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . . 3,677,560,898 FROM TRUST FUNDS . . . . . . . . . . 5,237,977 TOTAL ALL FUNDS . . . . . . . . . . 3,682,798,875 BOARD OF GOVERNORS The Board of Governors shall develop a university funding formula that provides for the different missions and programs of the universities, and achieves adequate and stable funding. The funding formula should be mission driven, equitable, use data easily obtained at the state or national level and may include components of the existing performance-based funding model. The funding formula should be submitted to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House by November 15, 2023. APPROVED SALARY RATE 6,057,261 158 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 . . . . . 9,079 165 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES IN POST-SECONDARY EDUCATION FROM GENERAL REVENUE FUND . . . . . 850,000 The nonrecurring funds in Specific Appropriation 165 are provided for Take Stock in College (SF 2207) (HF 0363). 166 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 361,633 TOTAL: BOARD OF GOVERNORS FROM GENERAL REVENUE FUND . . . . . . 10,096,935 FROM TRUST FUNDS . . . . . . . . . . 1,158,764 TOTAL POSITIONS . . . . . . . . . . 69.00 TOTAL ALL FUNDS . . . . . . . . . . 11,255,699 TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND . . . . . . 20,428,991,967 FROM TRUST FUNDS . . . . . . . . . . 6,719,339,557 TOTAL POSITIONS . . . . . . . . . . 2,280.75 TOTAL ALL FUNDS . . . . . . . . . . 27,148,331,524 TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2) EDUCATION/EARLY LEARNING FROM GENERAL REVENUE FUND . . . . . . 585,342,901 FROM TRUST FUNDS . . . . . . . . . . 1,049,745,813 EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND . . . . . . 13,801,019,858 FROM TRUST FUNDS . . . . . . . . . . 4,579,384,865 EDUCATION/FL COLLEGES FROM GENERAL REVENUE FUND . . . . . . 1,458,810,203 FROM TRUST FUNDS . . . . . . . . . . 273,857,996 EDUCATION/UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 3,677,560,898 FROM TRUST FUNDS . . . . . . . . . . 704,805,845 EDUCATION/OTHER FROM GENERAL REVENUE FUND . . . . . . 906,258,107 FROM TRUST FUNDS . . . . . . . . . . 3,267,688,775 EDUCATION RECAP FROM GENERAL REVENUE FUND . . . . . . 20,428,991,967 FROM TRUST FUNDS . . . . . . . . . . 9,875,483,294 TOTAL POSITIONS . . . . . . . . . . 2,280.75 TOTAL ALL FUNDS . . . . . . . . . . 30,304,475,261 TOTAL APPROVED SALARY RATE . . . . 123,485,559 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 14,896,707 167 SALARIES AND BENEFITS POSITIONS 261.00 FROM GENERAL REVENUE FUND . . . . . 3,452,803 FROM ADMINISTRATIVE TRUST FUND . . . 17,592,916 168 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 . . . . . . 4,662,110 FROM TRUST FUNDS . . . . . . . . . . 29,669,336 TOTAL POSITIONS . . . . . . . . . . 261.00 TOTAL ALL FUNDS . . . . . . . . . . 34,331,446 PROGRAM: HEALTH CARE SERVICES CHILDREN'S SPECIAL HEALTH CARE From the funds in Specific Appropriations 176 through 181, $6,075,643 from the General Revenue Fund and $14,570,146 from the Medical Care Trust Fund are provided to increase the income eligibility threshold for coverage under the Florida KidCare program, contingent upon HB 121 or similar legislation becoming a law. The Agency for Health Care Administration shall seek a state plan amendment to implement changes to the program. 176 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION FROM GENERAL REVENUE FUND . . . . . 69,646,079 FROM MEDICAL CARE TRUST FUND . . . . 174,791,907 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 . . . . . 1,238,220 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,037,387 FROM MEDICAL CARE TRUST FUND . . . . 3,124,860 178 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES - FLORIDA HEALTHY KIDS ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 6,307,243 FROM MEDICAL CARE TRUST FUND . . . . 15,744,501 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 contracted third-party system programming costs not to exceed $350,000 and consultant costs to satisfy federal audit requirements not to exceed $290,000. 179 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION DENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . 7,667,259 FROM MEDICAL CARE TRUST FUND . . . . 19,146,397 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 . . . . . 14,565,033 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 40,470,287 FROM MEDICAL CARE TRUST FUND . . . . 36,084,354 181 SPECIAL CATEGORIES CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 49,447,098 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,243,544 FROM MEDICAL CARE TRUST FUND . . . . 122,887,121 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 148,870,932 FROM TRUST FUNDS . . . . . . . . . . 414,530,358 TOTAL ALL FUNDS . . . . . . . . . . 563,401,290 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 . . . . . 17,378,078 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,070,535 FROM MEDICAL CARE TRUST FUND . . . . 76,627,432 In order to preserve the limits of Specific Appropriation 189, no funds shall be used for the FX project to replace the Florida Medicaid Management Information System and Medicaid fiscal agent. From the funds in Specific Appropriation 189, $1,000,000 from the Grants and Donations Trust Fund and $1,000,000 from the Medical Care Trust Fund are provided for the Agency for Health Care Administration to contract with the Florida Medical Schools Quality Network created under section 409.975(2), Florida Statutes, to develop quality metrics for Medicaid eligible persons, which are Application Programming Interface (API) compatible with the agency and Medicaid managed care organizations and quality initiatives pursuant to section 409.975, Florida Statutes. From the funds in Specific Appropriation 189, $2,500,000 in nonrecurring funds from the Medical Care Trust Fund is provided to obtain contracted legal counsel and actuarial services for the Statewide Medicaid Managed Care (SMMC) procurement in Fiscal Year 2023-2024. From the funds in Specific Appropriation 189, $350,000 in nonrecurring funds from the General Revenue Fund and $350,000 in nonrecurring funds from Medical Care Trust Fund are provided to support the Medicaid Program in the areas of Medicaid Program Finance and Data. 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 Health Care Administration 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 GENERAL REVENUE FUND . . . . . 11,553,166 FROM MEDICAL CARE TRUST FUND . . . . 52,838,617 From the funds in Specific Appropriation 191, $5,000,000 in nonrecurring funds from the General Revenue Fund shall be transferred to the Department of Management Services to provide a project assessment for the Florida Health Care Connections (FX) project at the Agency for Health Care Administration. 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 GENERAL REVENUE FUND . . . . . 731,000 FROM MEDICAL CARE TRUST FUND . . . . 9,015,662 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. 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. 192B SPECIAL CATEGORIES CLAIMS AND ENCOUNTERS PROCESSING (CORE) - FLORIDA HEALTH CARE CONNECTIONS (FX) FROM GENERAL REVENUE FUND . . . . . 2,807,255 FROM MEDICAL CARE TRUST FUND . . . . 34,622,814 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 GENERAL REVENUE FUND . . . . . 2,517,901 FROM MEDICAL CARE TRUST FUND . . . . 30,605,474 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 GENERAL REVENUE FUND . . . . . 4,628,735 FROM MEDICAL CARE TRUST FUND . . . . 30,006,579 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 GENERAL REVENUE FUND . . . . . 621,359 FROM MEDICAL CARE TRUST FUND . . . . 7,663,431 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 . . . . . . 61,877,247 FROM TRUST FUNDS . . . . . . . . . . 374,978,282 TOTAL POSITIONS . . . . . . . . . . 623.00 TOTAL ALL FUNDS . . . . . . . . . . 436,855,529 MEDICAID SERVICES TO INDIVIDUALS The Agency for Health Care Administration, in collaboration with the Department of Children and Families and community behavioral health providers that meet the federal Substance Abuse and Mental Health Services Administration criteria for certified community behavioral health clinics, shall develop a plan to implement certified community behavioral health clinics as a Medicaid covered service. The plan must include a process for certification, recommendations for Florida specific outcome measures and recommendations for a methodology for value-based payment. The Agency for Health Care Administration must complete the plan to implement by September 1, 2023, and submit a request for federal approval for Medicaid coverage of the certified community behavioral health clinic based on the plan no later than January 31, 2024. The Agency for Health Care Administration shall develop a plan to participate in the Advancing Care for Exceptional Kids Act (Public Law No. 116-16) to provide 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. The plan must provide recommendations for specific outcome measures and verify that there are no duplication of services currently provided within the Medicaid Program. The Agency for Health Care Administration, in consultation with the Florida Birth-Related Neurological Injury Compensation Plan established under section 766.303, Florida Statutes, shall prepare a status report regarding Medicaid third-party liability functions and rights under section 409.910, Florida Statutes, as reviewed by the agency in its report dated November 1, 2021. The report must be submitted to the President of the Senate, the Speaker of the House of Representatives, and the Chief Financial Officer on or before November 1, 2023. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to implement the Low Income Pool component of the Florida Managed Medical Assistance demonstration up to the total computable funds authorized by the federal Centers for Medicare and Medicaid Services. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. The budget amendment must include the final terms and conditions of the Low Income Pool, a proposed distribution model by entity and a listing of entities contributing intergovernmental transfers to support the state match required. Low Income Pool payments to providers are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. The Agency for Health Care Administration is prohibited from seeking federal approval to amend the Special Terms and Conditions for the Low Income Pool before a 14 day prior notification is provided to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. Such notification is subject to the legislative review and objection provisions of section 216.177, Florida Statutes. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to implement fee-for-service supplemental payments and manage a supplemental payment plan 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; or to implement fee-for-service supplemental payments and 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. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. Payments to providers pursuant to this section of proviso shall not be considered a component of the provider payment calculation specified in section 409.975(6), Florida Statutes, and are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund 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. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. 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. The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to implement the federally approved Directed Payment Program and fee-for-service supplemental payments for cancer hospitals that meet the criteria in 42 U.S.C. s.1395ww(d)(1)(B)(v), and achieve the quality metrics in the pre-print approved by the federal Centers for Medicare and Medicaid Services for a minimum fee schedule calculated as a supplemental per member per month payment. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. In addition to the proposed amendment, the agency must submit a proposed distribution model by entity and a proposed listing of entities contributing intergovernmental transfers to support the state match. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific 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 forecast through the Social Services Estimating Conference Medicaid services forecasting model, as directed in section 216.136(6), Florida Statutes. The comparison shall include fund source detail for each comparison. For any category where a variance is identified, the agency shall submit a written corrective action plan to address each variance by category and fund source. The reconciliation shall be submitted to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than 30 days after the close of each quarter. The agency may submit budget amendments to the Legislative Budget Commission to realign appropriation categories based on the reconciliation pursuant to the provisions of chapter 216, Florida Statutes. 197 SPECIAL CATEGORIES CASE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 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 GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 85,022,977 FROM MEDICAL CARE TRUST FUND . . . . 256,305,570 From the funds in Specific Appropriation 202, $77,425,960 from the General Revenue Fund, $40,520,000 from the Grants and Donations Trust Fund, and $173,134,889 from the Medical Care Trust Fund are provided to fund the Statewide Medicaid Residency Program and the Graduate Medical Education Startup Bonus Program. Of these funds, $191,080,850 shall be used to fund the Statewide Medicaid Residency Program in accordance with section 409.909(3), Florida Statutes. Of these funds, $42,262,976 shall be distributed to the two hospitals with the largest number of graduate medical residents in a statewide supply/demand deficit. The remaining funds shall be used to fund the Graduate Medical Education Startup Bonus Program in accordance with section 409.909(5), Florida Statutes, and are provided for the following specialties and subspecialties, both adult and pediatric, that are in statewide supply/demand deficit: allergy or immunology; anesthesiology; cardiology; colon and rectal surgery; emergency medicine; endocrinology; family medicine; gastroenterology; general internal medicine; geriatric medicine; hematology; oncology; infectious diseases; neonatology; nephrology; neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic surgery; pediatrics; physical medicine and rehabilitation; plastic surgery/reconstructive surgery; psychiatry; pulmonary/critical care; radiation oncology; rheumatology; thoracic surgery; urology; and vascular surgery. Funding for the Graduate Medical Education Startup Bonus Program is contingent on the nonfederal share being provided through intergovernmental transfers in the Grants and Donation Trust Fund. From the funds in Specific Appropriation 202, $12,156,000 from the General Revenue Fund and $17,844,000 from the Medical Care Trust Fund are provided to fund the Graduate Medical Education Slots for Doctors Program in accordance with section 409.909(6), Florida Statutes, and are provided for the following physician specialties and subspecialties, both adult and pediatric, that are in statewide supply/demand deficit: allergy or immunology; anesthesiology; cardiology; colon and rectal surgery; emergency medicine; endocrinology; family medicine; gastroenterology; general internal medicine; geriatric medicine; hematology; oncology; infectious diseases; neonatology; nephrology; neurological surgery; obstetrics/gynecology; ophthalmology; orthopedic surgery; pediatrics; physical medicine and rehabilitation; plastic surgery/reconstructive surgery; psychiatry; pulmonary/critical care; radiation oncology; rheumatology; thoracic surgery; urology; and vascular surgery. The Agency for Health Care Administration shall annually submit a Graduate Medical Education Slots for Doctors report on the number of newly created resident full-time equivalent (FTE) positions by each eligible hospital and qualifying institution, including the physician specialty or subspecialty in statewide supply/demand deficit associated with the newly created FTE. The agency shall submit the report to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by April 1, 2024. This section of proviso is contingent upon passage of Senate Bill 2510, or similar legislation, becoming a law. 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 2023-2024 unweighted FTE resident, fellow or intern position in an accredited program who rotates through mental health and behavioral health facilities licensed under section 394, Florida Statutes, to address the severe deficit of physicians trained in these specialties. Payments to providers under this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. From the funds in Specific Appropriation 202, $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)(HF 832). The Agency for Health Care Administration is authorized to expend funds in the Grants and Donations Trust Fund and the Medical Care Trust Fund to manage an indirect medical education program and a nursing workforce expansion and education program for institutions participating in a graduate medical education or a nursing education program. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. For institutions participating in the nursing workforce expansion and education program, the budget amendment shall identify the educational institution partnering with the teaching hospital. Institutions participating in the nursing workforce expansion and education program shall provide quarterly reports to the Agency for Health Care Administration detailing the number of nurses participating in the program. Payments to institutions pursuant to this section of proviso are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. 203 SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 269,305,325 FROM HEALTH CARE TRUST FUND . . . . 42,300,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,360,493 FROM MEDICAL CARE TRUST FUND . . . . 547,004,002 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, 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. 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. 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, $56,395,529 from the General Revenue Fund, of which $21,999,458 is nonrecurring, and $82,783,959 from the Medical Care Trust Fund, of which $32,293,380 is nonrecurring, are provided to nonprofit hospitals that as of January 1, 2022, 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) (HF 433). 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 . . . . . 49,203,835 FROM MEDICAL CARE TRUST FUND . . . . 102,882,618 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 . . . . . 161,576,087 FROM HEALTH CARE TRUST FUND . . . . 4,840,597 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,743,862 FROM MEDICAL CARE TRUST FUND . . . . 272,526,948 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, $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, $5,867,612 in recurring funds from the General Revenue Fund and $8,613,169 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, effective October 1, 2023. 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, effective October 1, 2023. 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, $37,961,066 in recurring funds from the General Revenue Fund and $55,222,288 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, effective October 1, 2023. 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. From the funds in Specific Appropriations 207, 220, and 221, $12,901,865 in recurring funds from the General Revenue Fund and $18,938,869 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to provide a one percent nursing home reimbursement rate increase, effective October 1, 2023. From the funds in Specific Appropriation 207, $1,334,239 in recurring funds from the General Revenue Fund and $1,958,552 in recurring funds from the Medical Care Trust Fund are provided to the Agency for Health Care Administration to add rapid whole genome sequencing as a covered fee-for-service benefit for enrollees who are 20 years of age or younger; have a complex or acute illness of unknown etiology that has not been caused by environmental exposure, toxic ingestion, an infection with normal response to treatment, or trauma; and are receiving inpatient treatment in a hospital ICU of high-acuity pediatric care unit. The benefit shall be known as the Andrew John Anderson Rapid Whole Genome Sequencing Program. 208 SPECIAL CATEGORIES PERSONAL CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 63,847,219 FROM MEDICAL CARE TRUST FUND . . . . 94,013,898 From the funds in Specific Appropriation 208, $2,000,000 in recurring funds from the General Revenue Fund and $2,935,834 in recurring funds from the Medical Care Trust Fund are provided for a Prescribed Pediatric Extended Care (PPEC) rate increase. 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 MEDICAL CARE TRUST FUND . . . . 101,708,327 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 7,114,334 FROM REFUGEE ASSISTANCE TRUST FUND . 1,506,702 From the funds in Specific Appropriations 209 and 210, $30,855,445 from the General Revenue Fund and $45,293,235 from the Medical Care Trust Fund are provided to increase reimbursement rates for physicians providing pediatric care, including those physicians providing pediatric care currently being paid at the Medicare rate to amounts greater than Medicare reimbursement rates. The rate increase is effective October 1, 2023. 210 SPECIAL CATEGORIES PREPAID HEALTH PLANS FROM GENERAL REVENUE FUND . . . . . 5,112,077,862 FROM HEALTH CARE TRUST FUND . . . . 267,137,563 FROM TOBACCO SETTLEMENT TRUST FUND . 304,390,503 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,085,318,098 FROM MEDICAL CARE TRUST FUND . . . . 9,285,645,870 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 768,190,164 FROM REFUGEE ASSISTANCE TRUST FUND . 16,756,647 The Agency for Health Care Administration is authorized to expend funds from the Grants and Donations Trust Fund and the Medical Care Trust Fund to manage a directed payment program for hospitals providing inpatient and outpatient services to Medicaid managed care enrollees. The agency is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, requesting spending authority to manage the program. Directed payments to hospitals pursuant to this section of proviso shall not be considered a component of the provider payment calculation specified in section 409.975(6), Florida Statutes, and are contingent upon the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. In the event the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to make payments under this section of proviso. 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 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 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, effective October 1, 2023, 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, $1,000,000 from the General Revenue Fund and $1,467,917 from the Medical Care Trust Fund are provided for a Maternal Fetal Medicine provider rate increase. 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 . . . . . . 8,123,371,201 FROM TRUST FUNDS . . . . . . . . . . 17,446,756,932 TOTAL ALL FUNDS . . . . . . . . . . 25,570,128,133 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 From the funds in Specific Appropriation 217, the Agency for Health Care Administration shall implement an Integrated Plan for Persons with Developmental Disabilities Pilot Program contingent upon the passage of Senate Bill 2510, or similar legislation becoming a law. The agency is authorized to enroll up to 600 individuals who are currently on the waiting list for Home and Community Based Waiver services at the Agency for Persons with Disabilities who voluntarily elect to participate in the pilot program. Upon selection of a single qualified long-term care plan, the agency shall develop rate cells and a risk-adjusted capitation rate that blends funding for comprehensive services coverage including the benefits described in section 409.973, Florida Statutes, the community services described in section 393.066(3), Florida Statutes, and the long-term care plan benefits described in section 409.98, Florida Statutes. The blended rate shall be used as the basis for reimbursement to a single qualified long-term care plan to provide coverage for comprehensive services for Medicaid recipients who have a developmental disability as defined in section 393.063, Florida Statutes. The agency may request spending authority in accordance with the provisions of chapter 216, Florida Statutes, to implement the pilot program. 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 . . . . . 152,955,727 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 24,487,867 FROM MEDICAL CARE TRUST FUND . . . . 260,472,482 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, $9,420,520 from the General Revenue Fund and $13,828,542 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. The Agency for Health Care Administration shall establish rates to include the incremental increases provided in Chapter 2022-156, Laws of Florida, totaling $64,604,582. The funding shall be distributed as an add on calculated as a uniform percentage after establishing rates according to the Florida Title XIX Reimbursement Plan for Services in Facilities Not Publicly Owned and Not Publicly Operated. The add ons shall be adjusted on a proportional basis using each provider's cost report period used to establish the rates. Each provider will receive an add on when rates are established, until the individual provider's cost report including June 30, 2023, falls within the cost report's beginning and ending dates. When a provider's rates are established using a cost report that includes June 30, 2023, the provider's prior period base shall be updated to be equal to the current period base. 220 SPECIAL CATEGORIES NURSING HOME CARE FROM GENERAL REVENUE FUND . . . . . 24,638,093 FROM HEALTH CARE TRUST FUND . . . . 16,729,472 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 29,921,212 FROM MEDICAL CARE TRUST FUND . . . . 104,646,013 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 . . . . . 1,699,351,315 FROM HEALTH CARE TRUST FUND . . . . 308,100,403 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 426,290,236 FROM MEDICAL CARE TRUST FUND . . . . 3,578,713,784 222 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 . . . . . 100,688,395 FROM MEDICAL CARE TRUST FUND . . . . 147,802,215 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 that outlines quality and performance standards, claims payment and claims filing requirements, 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. 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. From the funds in Specific Appropriation 223, $2,888,204 from the General Revenue Fund and $4,239,644 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, Seminole and Volusia Counties, as authorized by section 22 of chapter 2021-41, Laws of Florida, 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, $2,888,255 from the General Revenue Fund and $4,239,718 funds from the Medical Care Trust Fund are provided to fund 150 authorized Program for All-Inclusive Care for the Elderly (PACE) slots for a PACE Program owned by a non-profit organization with 14 owned and managed programs, to provide services to frail and elderly persons who reside in Escambia, Okaloosa and Santa Rosa Counties, as authorized by section 16 of chapter 2021-41, Laws of Florida, 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 section 19 of chapter 2021-41, Laws of Florida, 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, as authorized by section 21 of chapter 2017-129, Laws of Florida, 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, as authorized by section 17 of chapter 2021-41, Laws of Florida, effective January 1, 2024. From the funds in Specific Appropriation 223, $2,879,970 in recurring funds from the General Revenue Fund and $4,227,558 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 Brevard County, as authorized by chapter 2022-156, Laws of Florida, effective January 1, 2024. From the funds in Specific Appropriation 223, $942,810 in recurring funds from the General Revenue Fund and $1,383,968 in recurring funds from the Medical Care Trust Fund are provided to authorize and fund 50 new Program for All-Inclusive Care for the Elderly (PACE) slots in Pinellas County for a not-for-profit hospice organization operating in Pinellas County, effective July 1, 2023. From the funds in Specific Appropriation 223 and subject to federal approval of the provider application submitted to the Agency for Health Care Administration, $722,064 in recurring funds from the General Revenue Fund and $1,059,930 in recurring funds from the Medical Care Trust Fund are provided to fund 150 new Program for All-Inclusive Care for the Elderly (PACE) slots in Bay, Calhoun, Franklin, Gadsden, Gulf, Holmes, Jackson, Jefferson, Liberty, Leon, Wakulla, Walton, and Washington Counties, administered by one national, faith-based, not-for-profit organization established in 1896 with experience in operating rural PACE program services, effective April 1, 2024. From the funds in Specific Appropriation 223, $2,177,611 from the General Revenue Fund and $3,196,552 funds from the Medical Care Trust Fund are provided to fund 100 authorized Program for All-Inclusive Care for the Elderly (PACE) slots in Clay, Duval, St. Johns, Baker and Nassau Counties, as authorized by section 28 of chapter 2016-65, Laws of Florida, effective July 1, 2023. From the funds in Specific Appropriation 223, $2,875,829 from the General Revenue Fund and $4,221,478 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, Seminole and Volusia Counties, as submitted to the Agency for Health Care Administration in 2022, effective July 1, 2023. From the funds in Specific Appropriation 223, $1,917,219 from the General Revenue Fund and $2,814,319 funds from the Medical Care Trust Fund are provided to fund 100 authorized Program for All-Inclusive Care for the Elderly (PACE) slots in Broward County, as authorized by section 23 of chapter 2021-41, Laws of Florida, effective July 1, 2023. TOTAL: MEDICAID LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . . 1,979,069,913 FROM TRUST FUNDS . . . . . . . . . . 6,937,274,818 TOTAL ALL FUNDS . . . . . . . . . . 8,916,344,731 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 From the funds in Specific Appropriations 225 and 228, $67,733 from the Health Care Trust Fund, of which $20,000 is nonrecurring, is provided to the Pediatric Cardiac Technical Advisory Panel to support other personal services and contract for a biannual outcomes report of Florida's Pediatric Cardiac Surgical Centers. 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 . . . . . 1,000,000 FROM HEALTH CARE TRUST FUND . . . . 12,233,482 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. From the funds in Specific Appropriation 228, $750,000 in nonrecurring funds from the General Revenue Fund is provided to modernize and improve accessibility of MyFloridaHealthFinder health care information website administered by the Agency for Health Care Administration. From the funds in Specific Appropriation 228, $4,098,600 in nonrecurring funds from the Health Care Trust Fund is provided to the Agency for Health Care Administration to allow required educational entities to conduct background screenings through the Care Provider Background Screening Clearinghouse pursuant to chapter 2022-154, Laws of Florida. 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 . . . . . . 1,000,000 FROM TRUST FUNDS . . . . . . . . . . 75,869,381 TOTAL POSITIONS . . . . . . . . . . 655.50 TOTAL ALL FUNDS . . . . . . . . . . 76,869,381 TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 10,318,851,403 FROM TRUST FUNDS . . . . . . . . . . 25,279,079,107 TOTAL POSITIONS . . . . . . . . . . 1,539.50 TOTAL ALL FUNDS . . . . . . . . . . 35,597,930,510 TOTAL APPROVED SALARY RATE . . . . 80,064,568 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 1594, which directs the Agency for Persons with Disabilities to license and monitor Adult Day Training programs statewide. This appropriation is contingent upon Senate Bill 1594, 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 . . . . . 11,500,000 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 . . . . . 2,300,362 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,364,297 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 32,018 240A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 17,790,916 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) (HF 190).................. 150,000 Arc Jacksonville Career Paths and Life Skills (SF 1756) (HF 948)................................................ 300,000 ARC of the Treasure Coast Women's Accessible Intensive Behavioral Living Environment (WAIBLE) (SF 2025) (HF 115).................................................... 435,000 ASC Disability Theatre Enrichment Program for Neurodiverse Individuals (SF 1320) (HF 1870)............ 350,000 Association for the Development of the Exceptional (ADE) - Culinary Academy and Senior Program for Adults With Autism and Developmental Disabilities (SF 2089) (HF 1079 400,000 Club Challenge/Challenge Enterprises of North Florida, Inc. (SF 1436) (HF 1968)................................ 250,000 DNA Comprehensive Therapy Care Model (SF 2854) (HF 1168).. 1,967,000 Easterseals Better Together (SF 1462) (HF 1031)........... 7,000,000 Funding to Support Services For Dual Diagnosis (I/DD and Mental Health) (SF 2525) (HF 379)....................... 500,000 Independence Landing Workforce Development for Persons with Disabilities (SF 2324) (HF 1538)................... 950,000 JAFCO Children's Ability Center (SF 1028) (HF 282)........ 850,000 Job Readiness Program (SF 1322) (HF 152).................. 670,330 Operation G.R.O.W (SF 1063) (HF 242)...................... 495,046 Our Pride Academy, Inc. (SF 1085) (HF 478)................ 1,200,000 POSABILITY I.M.P.A.C.T. Program (SF 2099) (HF 491)........ 250,040 Quantum Leap Farm: Equine-Assisted Therapy for Special Need Children And Young Adults (SF 1440) (HF 1156)...... 118,500 Ridge Area Arc Lab For Living (HF 1842)................... 100,000 The Arc Nature Coast - Services for Critical Needs and Aging - Year Two (SF 2183) (HF 490)..................... 205,000 Thrive Academy (SF 2226) (HF 2178)........................ 1,500,000 Village of Key Biscayne Special Needs Program Support (SF 1323) (HF 51)........................................... 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. Of these funds, the Agency is authorized to transfer funds from this Specific Appropriation to the Agency for Health Care Administration to allow up to 600 individuals who are currently on the waiting list for Home and Community Based Waiver services to voluntarily participate in the Integrated Plan for Persons with Developmental Disabilities Pilot Program in Miami-Dade County contingent upon the passage of Senate Bill 2510, or similar legislation becoming a law. 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 . . . . . 30,092,000 From the funds in Specific Appropriation 243A, nonrecurring funds from the General Revenue Fund are provided for the following projects: A Special Place for Special Needs (SF 1112) (HF 154)...... 1,800,000 ARC of the Treasure Coast Women's Accessible Intensive Behavioral Living Environment - WAIBLE (SF 2025) (HF 115).................................................... 315,000 Barc Housing DD Safety and Security (SF 1313) (HF 565).... 195,000 Capstone Adaptive Learning and Therapy Centers - Security Infrastructure (SF 1405) (HF 39)........................ 500,000 Chabad of Kendall/Pinecrest Fortification and Friendship Circle Expansion (SF 1335) (HF 562)..................... 2,100,000 Els for Autism Foundation Specialized Autism Recreation Complex Phase 1 (SF 1772) (HF 615)...................... 1,000,000 Employ Special Needs Community - New Home For Promise Inc. Treasures Thrift Shoppe (SF 1530) (HF 1170)........ 250,000 HabCenter Programs in Education, Art and Recreation (SF 1525) (HF 502).......................................... 175,000 Hurricane Hardening at The Arc of Palm Beach County's South Campus (Palm Springs, FL) (SF 1284) (HF 247)...... 555,000 MacTown Adult Innovation Center (SF 2262) (HF 1375)....... 1,300,000 Senator Nancy C. Detert Home of Your Own Project (SF 2859) (HF 2022)......................................... 15,000,000 Sunrise Community, Inc. Shelter-In-Place Individuals with Intellectual and Developmental Disabilities (SF 1025) (HF 1307)............................................... 402,000 The Arc of Putnam Adult Day Training and Pool Facility Renovation and Expansion (SF 2878) (HF 2265)............ 3,000,000 Thrive Academy (SF 2226) (HF 2178)........................ 3,500,000 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 885,489,154 FROM TRUST FUNDS . . . . . . . . . . 1,195,505,149 TOTAL POSITIONS . . . . . . . . . . 488.00 TOTAL ALL FUNDS . . . . . . . . . . 2,080,994,303 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 13,072,218 244 SALARIES AND BENEFITS POSITIONS 204.50 FROM GENERAL REVENUE FUND . . . . . 11,422,320 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 7,988,210 245 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 953,250 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 889,585 246 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,548,516 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,067,752 247 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 . . . . . 4,068,703 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,003,226 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 From the funds in Specific Appropriation 250, $500,000 in recurring funds from the General Revenue Fund is provided for the Special Olympics (recurring base appropriations project). 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 . . . . . 34,868 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 40,184 255 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 . . . . . . 25,799,093 FROM TRUST FUNDS . . . . . . . . . . 20,130,241 TOTAL POSITIONS . . . . . . . . . . 204.50 TOTAL ALL FUNDS . . . . . . . . . . 45,929,334 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 . . . . . 21,150,862 262 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 . . . . . . 67,398,342 FROM TRUST FUNDS . . . . . . . . . . 67,456,867 TOTAL POSITIONS . . . . . . . . . . 1,559.00 TOTAL ALL FUNDS . . . . . . . . . . 134,855,209 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 . . . . . 4,000,000 274 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 . . . . . . 40,150,879 TOTAL POSITIONS . . . . . . . . . . 501.50 TOTAL ALL FUNDS . . . . . . . . . . 40,150,879 TOTAL: AGENCY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . . 1,018,837,468 FROM TRUST FUNDS . . . . . . . . . . 1,283,092,257 TOTAL POSITIONS . . . . . . . . . . 2,753.00 TOTAL ALL FUNDS . . . . . . . . . . 2,301,929,725 TOTAL APPROVED SALARY RATE . . . . 120,675,938 CHILDREN AND FAMILIES, DEPARTMENT OF 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 . . . . . 11,642,508 286 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 . . . . . 3,163,960 FROM ADMINISTRATIVE TRUST FUND . . . 1,362,198 FROM OPIOID SETTLEMENT TRUST FUND . 7,905 FROM FEDERAL GRANTS TRUST FUND . . . 365,628 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 65,512,364 FROM TRUST FUNDS . . . . . . . . . . 28,231,962 TOTAL POSITIONS . . . . . . . . . . 728.25 TOTAL ALL FUNDS . . . . . . . . . . 93,744,326 PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY APPROVED SALARY RATE 14,101,041 294 SALARIES AND BENEFITS POSITIONS 233.00 FROM GENERAL REVENUE FUND . . . . . 6,882,624 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 . . . . . 2,461,024 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 . . . . . . . . . . . . 71,808 299 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 383 300 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 Funds in Specific Appropriation 300 are provided to the Department of Children and Families for: (1) the modular replacement of the Florida Safe Families Network system that is compliant with federal Comprehensive Child Welfare Information System (CCWIS) regulations and (2) the modernization of the supporting enterprise architecture pursuant to section 282.206, Florida Statutes. The department may not begin implementation of new modules until the infrastructure, intake and investigation modules, and the CCWIS platform started in Fiscal Year 2022-2023 have been fully deployed. 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. From the funds in Specific Appropriation 300, $1,500,000 is provided to competitively procure independent verification and validation services for this project. Monthly reports shall include technical reviews of project deliverables submitted or accepted within the reporting period and assessments of all agency staff and vendor work for the project. The contract shall require that all deliverables be simultaneously provided to the department, 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. 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 Funds in Specific Appropriation 301 are provided to the Department of Children and Families to modernize the Automated Community Connection to Economic Self Sufficiency (ACCESS) Florida system pursuant to section 282.206, Florida Statutes. The department may not begin implementation of new modules until the infrastructure, worker portal, and customer portal modules started in Fiscal Year 2022-2023 have been fully deployed. 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. From the funds in Specific Appropriation 301, $1,500,000 is provided to competitively procure independent verification and validation services for this project. Monthly reports shall include technical reviews of project deliverables submitted or accepted within the reporting period and assessments of all agency staff and vendor work needed to implement the initiative. The contract shall require that all deliverables be simultaneously provided to the department, 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. 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 The nonrecurring funds in Specific Appropriation 303 are 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. From the funds in Specific Appropriation 303, up to $1,500,000 is provided to competitively procure independent verification and validation services for this project. Monthly reports shall include technical reviews of project deliverables submitted or accepted within the reporting period and assessments of all agency staff and vendor work needed to implement the initiative. The contract shall require that all deliverables be simultaneously provided to the department, 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. 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 . . . . . . 42,667,890 FROM TRUST FUNDS . . . . . . . . . . 68,520,922 TOTAL POSITIONS . . . . . . . . . . 233.00 TOTAL ALL FUNDS . . . . . . . . . . 111,188,812 SERVICES PROGRAM: FAMILY SAFETY PROGRAM FAMILY SAFETY AND PRESERVATION SERVICES From the funds provided in Specific Appropriations 306, 308, 314, 327, and 327A, the sum of $31,363,371 from the General Revenue Fund, $1,185,672 from the Federal Grants Trust Fund, $14,459,046 from the Welfare Transition Trust Fund, $7,119,177 from the Social Services Block Grant Trust Fund, 37,994,056 in salary rate and 674.00 positions are provided to the Department of Children and Families to assume child protective investigative services that have been transferred from certain sheriffs. 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 . . . . . 3,054,312 312 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 . . . . . 17,664,549 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) (HF 248). 1,250,000 Adoption Share - Family Match Program (SF 1609) (HF 1251). 350,000 A Kid's Place of Tampa Bay (SF 1013) HF 261).............. 147,600 All Star Children's Foundation Campus of Hope and Healing - Sarasota (SF 2177) (HF 932)........................... 1,000,000 Amigos For Kids - Amigos Care Program (SF 2947) (HF 563).. 200,000 Amour Creations by G'Bre - Piloting Our Youth Program (SF 1684) (HF 1213)......................................... 200,000 Brehon House Transitional Housing - Leon (SF 2983) (HF 836).................................................... 100,000 Camillus House - Phoenix Human Trafficking Recovery Program (SF 1029) (HF 348).............................. 350,000 Casa Valentina - Foster Care to Independent Living (SF 1611) (HF 1928)......................................... 225,000 Children's Advocacy Center of Southwest Florida - Level Up Dads Program (SF 2905) (HF 2177)..................... 190,000 Children's Network of Southwest Florida - Intensive Family Service Team (SF 3062) (HF 1611)................. 750,000 ChildNet Palm Beach - Parent Engagement Program (SF 1237) (HF 472)................................................ 250,000 Children's Healing Institute - Exchange Parent Aide Palm Beach and Broward (SF 1041) (HF 1745)................... 259,257 Citrus Health Network - Housing Assistance for Youth and Families (SF 1576) (HF 442)............................. 250,000 Crossroads Academy - Infrastructure Improvements due to Hurricane Damage for Foster Care Delivery (SF 2391) (HF 1575)................................................... 300,000 Devereux Center - Services for Sexually Exploited Youth (SF 1272) (HF 216)...................................... 587,706 EJS Project Teen Center (SF 1233) (HF 1898)............... 250,000 Embrace Families - Pathways to Home Supportive Housing (SF 2828)............................................... 495,998 Emerald M Therapeutic Riding Center (SF 2442)............. 75,000 Exchange Club of Northeast Florida - Parent Aide (SF 2088) (HF 2167)......................................... 796,000 Family First - All Pro Dad - Adoption & Foster Care Promotion (SF 1731) (HF 658)............................ 950,000 Family Support Services of North Florida - Community Reinvestment (SF 2149) (HF 1865)........................ 350,000 FLITE Center - Helping Older Teens Powerfully Engage (HOPE) (SF 1622) (HF 1252).............................. 200,000 Florida Coalition for Children Foundation - Center for Parent Leadership (SF 1754) (HF 571).................... 250,000 Florida Partnership to End Domestic Violence (SF 1020) (HF 366)................................................ 500,000 Forever Family - Child Abuse Prevention, Foster Care and Adoption Awareness and Recruitment (SF 1558) (HF 487)... 585,000 Friends of the Children Mentorship Expansion - Tampa Bay (SF 2040) (HF 1386)..................................... 250,000 Genesis Hopeful Haven - Fostering New Beginnings Foster Youth Wraparound Support (SF 1618) (HF 1527)............ 300,000 Grace Landing - Fostering Our Future Faith-Based Support (SF 1061) (HF 373)...................................... 750,000 Hillsborough County High Risk Adoption Support Program (SF 3111) (HF 762)...................................... 325,000 Ladies Learning to Lead (L3) Program (SF 2980) (HF 102)... 250,000 LSF Miami Bridge - Host Homes Program for Homeless Youth (SF 1964) (HF 482)...................................... 300,000 Making An Impact Community Resource Guide for Basic Needs Services (SF 1185) (HF 977)............................. 16,768 Man Up and Go - Diversion, Mentoring, and Wraparound Services for Trauma-Impacted Youth (SF 2497) (HF 1013).. 500,000 New Life Village - Support for Children Impacted by Foster Care or Trauma (SF 3004) (HF 2007)............... 500,000 North American Family Institute (NAFI) - Functional Family Therapy - Polk (SF 1585) (HF 1858)............... 750,000 One More Child - Single Moms Program (SF 1154) (HF 353)... 425,000 One More Child Anti-Sex Trafficking (SF 1230) (HF 591).... 550,000 Place of Hope - Child Welfare Services (SF 1600) (HF 406). 1,000,000 The Lifeboat Project - Breakwater Center for Women & Children (SF 1304) (HF 2324)............................ 286,220 Victory for Youth - Share Your Heart (SF 1380) (HF 231)... 250,000 West Perrine - Faith-Based Support for After School Childcare and Feeding Elders in Need (SF 2975) (HF 1229) 350,000 316 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO SHERIFFS FOR PROTECTIVE INVESTIGATIONS FROM GENERAL REVENUE FUND . . . . . 9,366,384 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 implement SB 7056, or substantially similar legislation, becoming a law. From the funds in Specific Appropriation 316, the sum of $6,366,384 from the General Revenue Fund, $314,758 from the Federal Grants Trust Fund, $3,838,422 from the Welfare Transition Trust Fund, and $1,889,917 from the Social Services Block Grant Trust Fund is provided to support child protective investigation operations conducted by the following sheriffs 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 From the funds in Specific Appropriation 316, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided to reimburse the sheriffs when sufficient grant funds are not available to cover employee leave payouts for employees who terminate employment with a sheriff on or before the applicable transfer date. These funds shall be placed in reserve. The department is authorized to submit budget amendments requesting release of these funds pursuant to chapter 216, Florida Statutes. 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 . . . . . 20,390,131 FROM FEDERAL GRANTS TRUST FUND . . . 4,612,495 FROM WELFARE TRANSITION TRUST FUND . 9,577,637 From the funds in Specific Appropriation 319, $2,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Healthy Families Florida program for workforce stabilization efforts. 320 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD PROTECTION FROM GENERAL REVENUE FUND . . . . . 22,411,351 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. From the funds in Specific Appropriation 320, $3,000,000 in recurring funds from the General Revenue Fund is provided to the Department of Children and Families for defense or indemnification for any legal claims or causes of action relating to the sheriffs' provision of child protective investigations. Funds necessary to cover claims or causes of actions brought before the applicable transfer date shall be transferred to the applicable sheriff's office. Funds necessary to cover claims or causes of action brought after the applicable transfer date may be used by the department. 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 . . . . . 4,242,806 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 . . . . . 646,215,647 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, and as authorized by section 409.991(4), Florida Statutes, the following allocation of core service funds shall take into consideration appropriate case worker to case load ratios, and the cost of providing child welfare services, prevention services, and the cost of licensed residential placement. A lead agency's total allocation of core service funding shall be distributed as follows: Big Bend CBC (Northwest Florida Health Network)-West...... 55,032,652 Big Bend CBC (Northwest Florida Health Network)-East...... 35,459,931 Partnership for Strong Families........................... 31,401,300 Kids First of Florida..................................... 12,525,871 Family Support Services of North Florida.................. 49,018,528 St Johns Board of County Commissioners (Family Integrity Program)................................................ 7,683,739 Community Partnership for Children........................ 43,440,511 Kids Central.............................................. 54,912,909 Embrace Families.......................................... 60,761,737 Heartland for Children.................................... 46,721,076 Community-Based Care of Brevard (Brevard Family Partnerships)........................................... 29,292,110 Communities Connected for Kids............................ 24,247,000 Family Support Services of Suncoast....................... 87,553,887 Safe Children Coalition................................... 34,861,493 Children's Network of Hillsborough........................ 75,448,412 Children's Network of Southwest Florida................... 53,746,134 ChildNet (Palm Beach)..................................... 38,086,728 ChildNet (Broward)........................................ 60,952,428 Citrus Family Care Network................................ 76,440,546 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. From the funds provided in Specific Appropriation 328, each lead agency shall submit a detailed spending plan, approved by its Board of Directors, to the Department for all projected expenditures for the fiscal year. The spending plan must demonstrate that core expenditures will not exceed the appropriated amount of core funding and reserves a certain amount of funding for unanticipated expenses. Each lead agency will receive its statutory two-month advance; however, the Department shall not release additional funds until the department has reviewed and approved the lead agency's spending plan. At any point in time during the year, if a lead agency's actual expenditures project an end of year deficit; the lead agency must submit a revised spending plan to the department. The revised spending plan must reflect actions to be taken to remain within appropriated core funding for the remainder of the fiscal year. 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 . . . . . 3,710,000 From the funds in Specific Appropriation 330A, the following projects are funded with nonrecurring funds from the General Revenue Fund: Heartland for Children - Heartland Youth Village Foster Care (SF 2065) (HF 357)................................. 500,000 Emerald M Therapeutic Riding Center (SF 2442)............. 275,000 One More Child - Sarasota Campus for Children and Families (SF 2906) (HF 809)............................. 1,500,000 St. Gerard Campus Redevelopment for Expansion (SF 1516) (HF 2182)............................................... 1,435,000 TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,126,009,075 FROM TRUST FUNDS . . . . . . . . . . 851,904,158 TOTAL POSITIONS . . . . . . . . . . 4,570.00 TOTAL ALL FUNDS . . . . . . . . . . 1,977,913,233 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 OPIOID SETTLEMENT TRUST FUND . 660,561 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 OPIOID SETTLEMENT TRUST FUND . 1,524,162 FROM FEDERAL GRANTS TRUST FUND . . . 3,497 333 EXPENSES FROM GENERAL REVENUE FUND . . . . . 15,556,077 FROM OPIOID SETTLEMENT TRUST FUND . 663,040 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 . . . . . 33,241,692 339 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 153,272,162 FROM OPIOID SETTLEMENT TRUST FUND . 1,152,237 FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879 From the funds in Specific Appropriations 338 and 339, $5,828,341 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........................... 1,493,196 Treasure Coast Forensic Treatment Center.................. 1,495,425 South Florida Evaluation and Treatment Center............. 1,399,899 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. From the funds in Specific Appropriation 339A, up to $1,500,000 is provided to competitively procure independent verification and validation services for this project. Monthly reports shall include technical reviews of project deliverables submitted or accepted within the reporting period and assessments of all agency staff and vendor work needed to implement the initiative. The contract shall require that all deliverables be simultaneously provided to the department, 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. 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 . . . . . . 382,643,324 FROM TRUST FUNDS . . . . . . . . . . 102,297,975 TOTAL POSITIONS . . . . . . . . . . 3,031.50 TOTAL ALL FUNDS . . . . . . . . . . 484,941,299 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM ECONOMIC SELF SUFFICIENCY SERVICES APPROVED SALARY RATE 183,888,353 345 SALARIES AND BENEFITS POSITIONS 4,248.00 FROM GENERAL REVENUE FUND . . . . . 111,266,462 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 . . . . . 3,833,077 FROM FEDERAL GRANTS TRUST FUND . . . 6,513,364 FROM WELFARE TRANSITION TRUST FUND . 151,623 347 EXPENSES FROM GENERAL REVENUE FUND . . . . . 10,912,064 FROM FEDERAL GRANTS TRUST FUND . . . 15,565,298 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 . . . 1,170,121 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 . . . . . 19,350,941 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 . . . . . 8,030,730 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 with nonrecurring funds from the General Revenue Fund: Alpha & Omega Freedom Ministries - Hannah's House Domestic Violence/Homeless Shelter Rehabilitation (SF 2072) (HF 1850)......................................... 55,000 Big Bend Homeless Coalition - Refurbishment of HOPE Shelter (SF 2280) (HF 205).............................. 1,095,068 City of Deland - The Bridge Homeless Shelter (SF 2367) (HF 1762)............................................... 500,000 Connecting Everyone with Second Chances (CESC) (SF 2982) (HF 1683)............................................... 1,500,000 Feeding South Florida - Family Sustenance Inflation Mitigation Program (SF 3022) (HF 1121).................. 3,386,861 Hardee County Ministerial Association - Hardee Help Center (SF 2075) (HF 1852).............................. 200,000 HOPE (Helping Our People Everyday) Mission - Miami-Dade (SF 2261) (HF 228)...................................... 105,000 Miami-Dade County Housing First for Homeless Persons (SF 1614) (HF 155).......................................... 562,000 National Veterans Homeless Support - Veteran Housing and Homeless Prevention - Brevard (SF 1565) (HF 574)........ 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 . . . . . 12,111,973 From the funds in Specific Appropriation 365A, the following projects are funded with nonrecurring funds from the General Revenue Fund: Big Bend Homeless Coalition - Refurbishment of HOPE Shelter for Families (SF 2280) (HF 205)................. 1,866,973 Domestic Violence/Homeless Shelter Rehabilitation - Hardee County (SF 2072) (HF 1850)....................... 45,000 Hardee County Ministerial Association - Hardee Help Center (SF 2075) (HF 1852).............................. 1,000,000 One Hopeful Place - Homeless Shelter Housing (SF 2549) (HF 200)................................................ 200,000 Salvation Army of Lee, Hendry, and Glades Counties - Center of Hope Campus (SF 3070) (HF 2210)............... 7,500,000 Sulzbacher - Enterprise Village (SF 2926) (HF 1260)....... 1,500,000 TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES FROM GENERAL REVENUE FUND . . . . . . 311,527,521 FROM TRUST FUNDS . . . . . . . . . . 296,449,670 TOTAL POSITIONS . . . . . . . . . . 4,248.00 TOTAL ALL FUNDS . . . . . . . . . . 607,977,191 PROGRAM: COMMUNITY SERVICES COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES APPROVED SALARY RATE 10,063,306 366 SALARIES AND BENEFITS POSITIONS 155.00 FROM GENERAL REVENUE FUND . . . . . 8,565,254 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,047,867 FROM OPIOID SETTLEMENT TRUST FUND . 2,410,594 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 . 847,311 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 . 488,666 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 . 164,972,790 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, the following base appropriations projects are funded with 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. These funds shall be placed in reserve. The department is authorized to submit budget amendments requesting release of funds pursuant to chapter 216, Florida Statutes. 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 . 2,250,000 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) (HF 1925) 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. From the funds provided in Specific Appropriation 377, $250,000 in recurring funds from the Opioid Settlement Trust Fund is provided for the Florida College System and State University System to have a supply of emergency opioid antagonists with an auto-injection or intranasal application delivery system for a person believed to be experiencing an opioid overdose. An opioid antagonist delivery system shall be in each residence hall or dormitory residence owned or operated by the college or university. The department shall transfer the funds to the Department of Education for the Florida College System and State University System and such funds shall be administered by the Board of Governors. 378 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 67,063,520 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 100,000 FROM OPIOID SETTLEMENT TRUST FUND . 13,126,391 FROM FEDERAL GRANTS TRUST FUND . . . 4,800,180 From the funds in Specific Appropriation 378, the following projects are funded with nonrecurring funds from the General Revenue Fund: 211 Tampa Bay Cares - Disaster Support Services for Seniors and Caregivers - Pinellas and Hernando (SF 1782) (HF 1145)......................................... 500,000 Academy at Glengary - Workforce Training and Job Placement (SF 1662)(HF 520)............................. 350,000 Agape Network - Community Reentry (SF 1339) (HF 1912)..... 950,000 Alpert Jewish Family Service - Community Access Life Line (CALL) Service (SF 1016) (HF 58)........................ 250,000 Alpert Jewish Family Service - Mental Health First Aid (SF 1017) (HF 171)...................................... 1,911,233 Alpert Jewish Family Service - Mental Health Services for Persons with Disabilities (SF 1040) (HF 370)............ 487,987 Apalachee Center, Lifestream, and Gracepoint - Operation of Forensic Residential Step-Down Beds (SF 2567) (HF 1414)................................................... 5,518,800 Aspire Health Partners and Centerstone - Military Veterans and National Guard Mental Health Services (SF 2838) (HF 462).......................................... 1,000,000 BayCare Behavioral Health - Veterans Intervention Program (SF 1222) (HF 448)...................................... 485,000 Broward Behavioral Health - Stepping UP Jail Diversion Initiative (SF 1730) (HF 391)........................... 510,400 Camp Boggy Creek - Childrens' Mental Health Sessions (SF 1365) (HF 630).......................................... 350,000 Center for Child Counseling - Children's Mental Health Services Expansion (SF 1227) (HF 484)................... 300,000 Centerstone of Florida - Comprehensive Treatment Court (HF 1999)............................................... 159,946 Centerstone Florida - Comprehensive Treatment Court (SF 2178) (HF 1589)......................................... 200,000 Centerstone of Florida - Trauma Recovery Center (SF 1044) (HF 1279)............................................... 750,000 Central Florida Behavioral Health - Hillsborough County Baker Act Beds (SF 1959) (HF 34)........................ 2,045,110 Central Florida Behavioral Health - Hillsborough County Short-Term Residential Treatment Facility (SF 2841) (HF 2220)................................................... 1,584,000 Charlotte Behavioral Health Care - Central Receiving Facility - Charlotte, DeSoto and Surrounding Areas (SF 2074) (HF 2138)......................................... 1,390,635 Citrus Health Network - Adult Crisis Stabilization Unit (SF 1169) (HF 1930)..................................... 1,000,000 City of West Park - Mental Health Initiative (SF 2862) (HF 771)................................................ 150,000 Clay Behavioral Health Center - Community Crisis Prevention Team (SF 1571) (HF 2266)..................... 500,000 Community Assisted and Supported Living (CASL) - Permanent Supportive Housing - Renaissance Manor (SF 2150)................................................... 1,500,000 ConnectFamilias - Mental Health Screenings for At-Risk Children/Youth (SF 3074) (HF 1056)...................... 185,000 David Lawrence Mental Health Center -Wraparound Collier Program (WRAP) (SF 3006) (HF 1161)...................... 279,112 Dellenbach Foundation - Fresh Start Program (SF 1976) (HF 999).................................................... 50,000 Directions for Living - Baby CAT Community Action Team (SF 2467) (HF 1207)..................................... 670,000 El-Beth-El Development Center - Youth Crime Prevention (SF 1364) (HF 1221)..................................... 150,000 Faulk Center for Counseling - Mental Health Counseling (SF 1014) (HF 78)....................................... 250,000 First Step of Sarasota 24-Hour Intake Access Center (SF 2997) (HF 1449)......................................... 200,000 Flagler Hospital - BRAVE Program (SF 1497) (HF 153)....... 7,925,000 Florida Alliance of Information and Referral Services (FLAIRS) 211 Network (SF 2909) (HF 1755)................ 250,000 Florida Clubhouse Coalition - Rehabilitation & Employment Services for Adults with Severe Mental Health Disorders (SF 1665) (HF 1748)..................................... 500,000 Florida Recovery Schools of Central Florida (SF 1163) (HF 1004)................................................... 100,000 Florida Recovery Schools of Tampa Bay (SF 1361)........... 100,000 Gateway Community Services - Project Save Lives (SF 2480) (HF 463)................................................ 741,030 Here Tomorrow - Suicide Prevention - Outpatient Mental Health Service Access (SF 1742) (HF 734)................ 1,000,000 Here's Help - Residential Treatment Expansion (SF 1088) (HF 479)................................................ 250,000 Hispanic Unity of Florida - LIFT + HEAL (Lifting Individuals from Postpartum Trauma) (SF 1673) (HF 801).. 500,000 JAFCO - Eagles' Haven Wellness Center (SF 1022) (HF 148).. 600,000 Jewish Community Services of South Florida - Miami-Dade/Monroe Crisis Helpline Equity (SF 1164) (HF 245).................................................... 180,000 Jewish Family Services - Affordable Behavioral Health Collaboration (SF 1794) (HF 179)........................ 1,200,000 Joe DiMaggio Children's Hospital - New Solutions for Behavioral Health for At-Risk Youth (SF 1674) (HF 1078). 500,000 Life Management Center of Northwest Florida - Forensic Multidisciplinary Team (SF 2929) (HF 578)............... 700,000 Life Management of Northwest Florida - Functional Family Therapy Team (SF 2923) (HF 577)......................... 750,000 LifeBuilders of the Treasure Coast (SF 2132) (HF 368)..... 500,000 LifeStream Behavioral Center - Central Receiving System - Citrus County (SF 2105) (HF 677)........................ 1,500,000 LifeStream Behavioral - Indigent Baker Act Inpatient Services (SF 1125) (HF 1041)............................ 1,100,000 Lifetime Counseling Center - Behavioral Health Prevention & Intervention (SF 1273) (HF 572)....................... 625,000 LJD Jewish Family & Community Services - Mental Health (SF 1758) (HF 2189)..................................... 300,000 Marion County Senior Services Co-Responder Program (SF 1596) (HF 1746)......................................... 483,237 Mental Health Association of Central Florida - Adolescent Mental Health Services for the Uninsured (SF 1818) (HF 132).................................................... 175,000 Mental Health Association of Indian River - Walk-In and Counseling Center (SF 2123) (HF 1312)................... 500,000 Miami-Dade Police Department - Anti-Violence Initiative: Community Healing & Mental Health (SF 3217) (HF 828).... 1,605,560 Miami Foundation for Mental Health - Involuntary Outpatient Services (IOS) Demonstration Project (SF 1612) (HF 2176)......................................... 400,000 Miami-Dade County Homeless Trust - Project Lazarus Specialized Outreach (SF 2430) (HF 1457)................ 175,000 NAMI Jacksonville - Family and Peer Support (SF 1953) (HF 2175)................................................... 1,000,000 NAMI Sarasota and Manatee - Family Peer Navigation (SF 2184) (HF 930).......................................... 250,000 Nonie's Place Children's Therapy Center - Escambia (SF 2717) (HF 1984)......................................... 477,000 Northwest Behavioral Health - Training Trauma NOW! (SF 1683) (HF 1200)......................................... 247,139 Okaloosa-Walton Mental Health and Substance Abuse Pre-Trial Diversion Program (SF 1955) (HF 329).......... 350,000 Palm Beach County - Statewide Study of Community Residence Zoning (SF 2852) (HF 1901).................... 110,000 Peace River Center - Community Mobile Support Team (SF 2077) (HF 352).......................................... 850,000 Peace River Center - Information Technology Infrastructure and Cyber Security (SF 1084) (HF 968).... 821,516 Personal Enrichment Through Mental Health Services - Crisis Stabilization Unit Beds - Pinellas (SF 1701) (HF 326).................................................... 950,000 Pinellas County Urban League - Center for Trauma Recovery, Wellness, and Healing Justice (SF 1357) (HF 1782)................................................... 965,000 Project LIFT - Mental Health Treatment and Workforce Development (SF 2910) (HF 558).......................... 742,700 River Region Human Services - Derya Williams Campus Renovations (SF 1753) (HF 1227)......................... 280,000 Ruth & Norman Rales Jewish Family Services - Affordable Psychiatry Access (SF 1795) (HF 177).................... 750,000 Salvation Army Residential Treatment Program - Fort Myers (HF 2211)............................................... 400,000 Small Steps, Big Progress - Mental Health Dimensions of Wellness (HF 2231)...................................... 100,000 St. Johns EPIC Behavioral Healthcare Treatment Facility and Capacity Expansion (SF 1661) (HF 2180).............. 210,900 Starting Point Behavioral Healthcare - Project TALKS (SF 1741) (HF 1093)......................................... 550,000 Tri-County Human Services - Jersey Commons Project (SF 1215) (HF 967).......................................... 3,350,000 University of Florida Health Center for Psychiatry and Addiction Medicine (SF 2125) (HF 1309).................. 500,000 Volusia Recovery Alliance - Freedom to Change/Inmate Sustained Recovery Program (SF 2169) (HF 1159).......... 96,000 Warrior Wellness Program - Veteran Suicide Prevention and Wellness Services (SF 1182) (HF 1868)................... 375,000 From the funds in Specific Appropriation 378, the following projects are funded in nonrecurring funds from the Opioid Settlement Trust Fund: Aware Recovery Care - Rural Florida Substance Use Disorder Initiative (SF 1883) (HF 2105)................. 500,000 Broward County Medication-Assisted Treatment Program (SF 1631) (HF 162).......................................... 375,000 Broward Health - Integrated Medication Assisted Treatment Response (iMATR) (SF 2839) (HF 1655).................... 999,238 Florida Alliance for Healthy Communities - Opioid Addiction Training and Education Program (SF 1650) (HF 2005)................................................... 1,000,050 Florida Alliance of Boys & Girls Clubs - Opioid Prevention Program (SF 1062) (HF 165)................... 5,000,000 Live Tampa Bay - Bridges not Barriers Regional Pilot (SF 1363) (HF 997).......................................... 595,253 Memorial Healthcare - Medication Assisted Treatment for Zero Overdoses (MAT Zero-OD) (SF 1213) (HF 1656)........ 1,000,000 Miami-Dade County - Increasing Access to Opioid Treatment (SF 1583) (HF 1151)..................................... 737,500 Project Opioid - Florida Opioid Crisis Pilot Expansion Project (SF 1208) (HF 2018)............................. 475,000 Recovery Connections of Central Florida - Helping People with Substance Use Disorders (SF 1651) (HF 2318)........ 174,350 Seminole County Hope and Healing Center (Opioid/Addiction Recovery Partnership) (SF 1056) (HF 265)................ 500,000 Specialized Treatment Education & Prevention (STEPS) - Women's Residential Maternal Wraparound Program (MWRAP) (SF 1278) (HF 215)...................................... 500,000 St. Johns EPIC Recovery Center - Women's Substance Abuse Residential Treatment Beds (SF 1660) (HF 2179).......... 750,000 379 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 in nonrecurring funds 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 . . . . . 38,988,722 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 . . . . . 67,624,260 From the funds in Specific Appropriation 387A, the following projects are funded in nonrecurring funds from the General Revenue Fund: 211 Palm Beach and Treasure Coast Building (SF 1229) (HF 164).................................................... 1,000,000 Apalachee Center - Expansion of Childrens Baker Act Unit (B.E.A.C.H.) (SF 2279) (HF 1418)........................ 800,000 Apalachee Center, Lifestream, and Gracepoint - Expansion of Community Forensic Bed Capacity (SF 2568) (HF 1417).. 5,400,000 Aspire Health Partners - Homeless Veterans Housing (SF 1065) (HF 608).......................................... 1,000,000 Bridgeway Center - Bridges to Hope Transitional Housing - Okaloosa (SF 2199) (HF 203)............................. 850,000 Centerstone Inpatient Campus and Samoset Community Resource Center (SF 1184) (HF 1998)..................... 3,000,000 Charlotte Behavioral Health - Central Receiving Facility for Charlotte, DeSoto and Surrounding Areas (SF 2989) (HF 2137)............................................... 1,500,000 Child Guidance Center - Children's Mental Health Capital Needs (SF 1751) (HF 182)................................ 350,000 Circles of Care - Women's Substance Use Disorder Residential Treatment Expansion (SF 1270) (HF 349)...... 1,600,000 Clay County Substance Abuse Recovery Center (SF 1431) (HF 2269)................................................... 3,000,000 Cove Behavioral Health - Men's Residential Bathroom Renovations (SF 1582) (HF 1196)......................... 115,000 Covenant Care - Nonie's Place Children's Therapy Center (SF 2717) (HF 1984)..................................... 273,000 David Lawrence Centers for Behavioral Health - Hope Home 2 (SF 3031)............................................. 3,000,000 First Step of Sarasota - Acute Behavioral Health Services Facility Planning and Construction (SF 2996) (HF 1441).. 750,000 Flagler County Integrated Stabilization Unit and Men's Substance Abuse Treatment Facility (SF 2457) (HF 1974).. 10,000,000 Gateway Community Services - North Florida Addiction Stabilization and Detoxification Building (SF 1954) (HF 1302)................................................... 1,500,000 Guidance/Care Center - The Heron Mental Health Assisted Living Facility Expansion Renovation (SF 1681) (HF 1519) 1,750,000 Hanley Foundation - Community Recovery Center (SF 1039) (HF 322)................................................ 1,500,000 Henderson Behavioral Health - Affordable Supportive Housing Expansion for People with Mental Health Disorders-Broward (SF 1196) (HF 2291)................... 2,500,000 Henderson Behavioral Health - Affordable Supportive Housing Expansion for People with Mental Health Disorders - Palm Beach (SF 1236) (HF 815)............... 2,400,000 Impower - The Grove Facility Expansion (SF 1207) (HF 2197) 600,000 Lakeview Center Short-Term Residential Treatment Expansion (SF 3096)..................................... 2,150,000 Life Management Center of Northwest Florida - Crisis Stabilization Unit Improvements (SF 2921) (HF 507)...... 750,000 LifeStream Behavioral Center - Citrus County Baker Act Receiving Facility (SF 2104) (HF 678)................... 2,000,000 Nassau County Mental Health, Alcoholism, and Drug Abuse Council - Starting Point Behavioral Health Building Expansion (SF 1974) (HF 1742)........................... 2,000,000 Operation PAR Largo Campus - Residential Flooding Remedy (SF 3228) (HF 1784)..................................... 180,960 Peace River Center - Gilmore Outpatient Campus Expansion (SF 1082) (HF 593)...................................... 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) (HF 1370)................................................... 1,200,000 Pinellas County Urban League - Center for Trauma Recovery, Wellness, and Healing Justice (SF 1357) (HF 1782)................................................... 150,000 River Region Human Services - Renovations to Derya Williams Campus for Substance Abuse (SF 1753) (HF 1227). 220,000 SalusCare - Baker Act Receiving Center Rebuild (SF 2222) (HF 1149)............................................... 900,000 SMA Healthcare - Central Receiving Facility Construction (SF 1588) (HF 2263)..................................... 1,200,000 St. Augustine Youth Services - New Independent Living Village Apartment Units (SF 2022) (HF 2181)............. 1,019,300 St. Johns EPIC Behavioral Healthcare Treatment Facility and Capacity Expansion (SF 1661) (HF 2180).............. 366,000 The Village South - Mental Health/Criminal Justice Diversion Program - Pembroke Pines Main Campus (SF 1977) (HF 1918)......................................... 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) (HF 967)................... 3,350,000 TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 846,428,596 FROM TRUST FUNDS . . . . . . . . . . 670,573,163 TOTAL POSITIONS . . . . . . . . . . 155.00 TOTAL ALL FUNDS . . . . . . . . . . 1,517,001,759 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,774,788,770 FROM TRUST FUNDS . . . . . . . . . . 2,017,977,850 TOTAL POSITIONS . . . . . . . . . . 12,965.75 TOTAL ALL FUNDS . . . . . . . . . . 4,792,766,620 TOTAL APPROVED SALARY RATE . . . . 626,765,565 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 From the funds in Specific Appropriations 396, 398, 405, and 410, $413,383 in recurring funds and $17,968 in nonrecurring funds from the General Revenue Fund, 212,000 in salary rate and four positions are provided to continue the implementation of the HOPE Florida - A Pathway to Purpose care model for seniors and their caregivers statewide. 397 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 637,773 FROM FEDERAL GRANTS TRUST FUND . . . 850,718 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 235,907 From the funds in Specific Appropriations 397, 398, and 405, $677,712 from the General Revenue Fund is provided to expand implementation of the Florida Alzheimer's Center of Excellence initiative care model statewide for seniors with Alzheimer's Disease and Related Dementias and their primary caregiver. 398 EXPENSES FROM GENERAL REVENUE FUND . . . . . 599,127 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 . . . . . 64,971,293 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, $4,000,000 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, $8,500,000 from the General Revenue Fund is provided to increase Memory Disorder Clinic funding by $500,000 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) (HF 29)....... 491,614 Alzheimer's Community Care - Critical Support Initiative (SF 1038) (HF 114)...................................... 750,000 City of Deerfield Beach Alzheimer's Daycare/Senior Transportation Services (SF 1469) (HF 1166)............. 286,705 Lauderdale Lakes Alzheimer's Care Center/ Alzheimer Care Services Expansion (SF 1853) (HF 1255).................. 251,500 Naples Senior Center Dementia Respite Support Program (SF 3005) (HF 1179)......................................... 75,000 402 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY FROM GENERAL REVENUE FUND . . . . . 98,733,279 FROM FEDERAL GRANTS TRUST FUND . . . 269,851 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,197,752 From the funds in Specific Appropriation 402, $2,000,000 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 funds 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 funds 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 . . . . . 16,709,751 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: Broward Senior Support Services (BSSS) (SF 1386) (HF 1081) 375,000 City of Hallandale Beach - Austin Hepburn Senior Mini Center (SF 3210) (HF 763)............................... 111,006 City of Hialeah - Elder Meals Program (SF 1423) (HF 1306). 2,000,000 City of Hialeah Gardens Elder Meals Program (SF 1302) (HF 650).................................................... 577,225 City of Miramar Southcentral/Southeast Focal Point Senior Center (SF 2777) (HF 639)............................... 300,000 City of Opa-locka Senior Programming (SF 2608) (HF 2230).. 500,000 City of West Park Senior Program (SF 2546) (HF 765)....... 250,000 Council on Aging of Martin County, Inc. Indiantown Senior Resource Center (SF 1539) (HF 214)...................... 250,000 Cutler Bay Active Adult Services (SF 1329) (HF 187)....... 60,000 David Posnack Jewish Community Center - Senior Kosher Meal Program (SF 1176) (HF 133)......................... 149,537 East Pasco Meals on Wheels/Genesis Community Center/Samaritan Project (SF 2611) (HF 2013)............ 150,000 Hope Connections - Serving Frail Rural Seniors (SF 2323) (HF 1493)............................................... 400,000 Hope for Grateful Hearts (SF 2063) (HF 613)............... 750,000 Jewish Community Services (JCS) Delivers: Expansion of Tailored Grocery Delivery Program for Seniors (SF 1352) (HF 437)................................................ 100,000 Jewish Community Services of South Florida - Nutritional Equity for Seniors Keeping Kosher (NESKK) (SF 1136) (HF 477).................................................... 600,000 Little Havana Activities and Nutrition Centers Elderly Personal Care, Referral, and Infor Services (SF 1212) (HF 1923)............................................... 500,000 Miami Dade County Senior Congregate Meals (SF 2438) (HF 1444)................................................... 275,000 Miami Springs Senior Center Supplemental Meals and Services (SF 1299) (HF 75).............................. 750,000 North Miami Foundation for Senior Citizens Services, Inc. (SF 2194) (HF 1324)..................................... 550,000 Northeast Florida Area on Aging Nutrition for Elderly in Northeast Florida (SF 2164) (HF 42)..................... 250,000 Self-Reliance Inc. Home Modifications/Repair For Seniors (SF 2520) (HF 347)...................................... 500,000 Senior Center Renovations - Senior Friendship Centers (SF 1168) (HF 232).......................................... 35,000 The LJD Jewish Family & Community Services, Inc.: Holocaust Survivor Support Services (SF 1757) (HF 2191). 250,000 Town of Medley - Senior Program (SF 3124) (HF 1413)....... 100,000 405 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 253,870 FROM FEDERAL GRANTS TRUST FUND . . . 533,925 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 22,700 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 134,541 From the funds in Specific Appropriation 405, $80,977 from the Operations and Maintenance Trust Fund is provided for the University of South Florida Policy Exchange (recurring base appropriation 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 . . . . . 2,607,927 From the funds in Specific Appropriation 410A, nonrecurring funds from the General Revenue Fund are provided for the following projects: CARES One Stop Senior Center Dade City (SF 3168).......... 642,927 Neighborly Senior Care Network Transportation Lifeline (SF 1417) (HF 415)...................................... 1,000,000 Senior Center Renovations - Senior Friendship Centers (SF 1168) (HF 232).......................................... 965,000 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 187,764,856 FROM TRUST FUNDS . . . . . . . . . . 237,208,722 TOTAL POSITIONS . . . . . . . . . . 64.00 TOTAL ALL FUNDS . . . . . . . . . . 424,973,578 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,991,706 411 SALARIES AND BENEFITS POSITIONS 66.50 FROM GENERAL REVENUE FUND . . . . . 2,398,342 FROM ADMINISTRATIVE TRUST FUND . . . 1,981,624 FROM FEDERAL GRANTS TRUST FUND . . . 1,534,818 412 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 150,257 FROM ADMINISTRATIVE TRUST FUND . . . 320,464 FROM FEDERAL GRANTS TRUST FUND . . . 665,461 413 EXPENSES FROM GENERAL REVENUE FUND . . . . . 471,319 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 . . . . . 1,595,085 FROM ADMINISTRATIVE TRUST FUND . . . 112,789 FROM FEDERAL GRANTS TRUST FUND . . . 405,789 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 . . . . . 9,315 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 . . . . . . 5,765,072 FROM TRUST FUNDS . . . . . . . . . . 8,749,794 TOTAL POSITIONS . . . . . . . . . . 66.50 TOTAL ALL FUNDS . . . . . . . . . . 14,514,866 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 . . . . . . 222,154,494 FROM TRUST FUNDS . . . . . . . . . . 260,373,284 TOTAL POSITIONS . . . . . . . . . . 418.00 TOTAL ALL FUNDS . . . . . . . . . . 482,527,778 TOTAL APPROVED SALARY RATE . . . . 20,017,851 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 . . . . . 21,744,444 From the funds in Specific Appropriations 435, 432, and 443, $12,663,856 in General Revenue Fund of which $33,524 is nonrecurring is provided to the Department of Health for the Telehealth Minority Maternity Care Pilot program as authorized pursuant to section 383.2163, Florida Statutes. 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 438A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,500,000 Funds in Specific Appropriation 438A from the General Revenue Fund are provided to the Department of Health to competitively procure and standup a statewide multi-agency, multi-jurisdictional communications platform for the coordination of care for patients that is scalable to address natural disasters, mass casualty events and other time sensitive emergencies. 439 SPECIAL CATEGORIES CENTRALIZED ONLINE REPORTING, TRACKING, AND NOTIFICATION ENTERPRISE (CORTNE) SYSTEM FROM ADMINISTRATIVE TRUST 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 441A SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 5,326,727 442 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 . . . . . . 36,269,139 FROM TRUST FUNDS . . . . . . . . . . 72,835,215 TOTAL POSITIONS . . . . . . . . . . 385.50 TOTAL ALL FUNDS . . . . . . . . . . 109,104,354 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 . . . . . 3,500,594 FROM EPILEPSY SERVICES TRUST FUND . 709,547 From the funds in Specific Appropriation 449, $832,364 in nonrecurring funds from the General Revenue Fund is provided for the Epilepsy Services Program (SF 1030) (HF 358). 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 . . . 20,754,405 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 . . . . . 71,602,532 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 1,645,666 FROM FEDERAL GRANTS TRUST FUND . . . 13,676,521 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 4,132,731 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 532,095 From the funds in Specific Appropriation 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) (HF 1158), 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, $1,750,000 from the General Revenue Fund, of which $1,000,000 is nonrecurring (SF 1151) (HF 486), 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) (HF 2102). From the funds in Specific Appropriation 458, $577,579 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) (HF 1860) to be used in Hardee County. From the funds in Specific Appropriation 458, $1,400,000 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, $500,000 from the Federal Grants Trust Fund shall be used to identify strategies to increase the treatment of hypertension and to improve the quality of care for individuals suffering from hypertension. The funds may be used to expand the department's current blood pressure self-monitoring program. By January 1, 2024, the Department shall report back to the Legislature describing the services provided, the number of individuals and the areas served, the total amount of funding utilized and recommend ideas for implementing telehealth for virtual delivery of blood pressure self-monitoring and the continued growth of the program. 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) (HF 1757)............................................... 796,063 AdventHealth Waterman Community Clinic - Community Care Expansion (SF 1192) (HF 1037)........................... 200,000 Agape Dental Service (SF 2304) (HF 1571).................. 500,000 Agape School Healthcare Expansion (SF 2302) (HF 1452)..... 500,000 American Cancer Society - Access to Care Support - Palm Beach, Broward, Miami Dade (SF 2658) (HF 1357).......... 404,096 Andrews Institute Research: Regenerative Medicine (SF 1216) (HF 429).......................................... 2,500,000 Ascension Sacred Heart Bay Hospital Trauma Program (SF 1689) (HF 274).......................................... 1,000,000 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) (HF 1739)....... 550,000 Community Paramedicine Medication Assisted Treatment Pilot Program - Gainesville Fire (SF 2882) (HF 443)..... 500,000 Diabetic Shoe Awareness Program (SF 2628) (HF 1894)....... 250,000 Education is the Key to Health Literacy (SF 1688) (HF 421) 250,000 EHR System Replacement (SF 1872) (HF 275)................. 10,000,000 Estella Byrd Whitman Wellness & Resource Center (SF 1812) (HF 1747)............................................... 250,000 Florida Community Health Centers, Inc. Obstetrical Services Viability for Underserved Population (SF 3125). 1,249,467 Florida Lions Eye Clinic, Inc. - Free Eye Care for Florida Residence (SF 3018) (HF 798).................... 100,000 Florida Mission of Mercy (SF 1100) (HF 643)............... 500,000 Florida Safe Patient Movement Program (SF 2636) (HF 1769). 850,000 Florida Senior Living Association CNA On-The-Job Training Program (SF 1774) (HF 540).............................. 500,000 Florida Telecare Program (SF 1114) (HF 2199).............. 1,000,000 Golden Beach Wellness Center (SF 1445) (HF 104)........... 300,000 Improve Health Care for Florida's Mothers: Assuring Quality Florida's Hospital Levels of Care (SF 1873) (HF 1182)................................................... 300,000 Jackson Health System Burn Clinic (SF 2737) (HF 2303)..... 100,000 Lauderhill Resource Access Program (RAP) (SF 1901) (HF 1508)................................................... 258,287 LECOM Health: Clinic-Based Services Outreach (SF 1032) (HF 976)................................................ 2,500,000 Lee Health Mobile Health Services Unit (SF 2224).......... 1,100,000 Promise Fund of Florida (SF 1531) (HF 1268)............... 250,000 Senior Care Patient Home Monitoring Post Hospitalization (SF 1191) (HF 1062)..................................... 725,000 St. John Bosco Clinic (SF 2426)........................... 500,000 Suncoast Communities Blood Bank Platelets and Plasma Retention and Research (SF 1830)........................ 600,000 TechHealth Initiative - Orange County (SF 2726) (HF 2320). 200,000 Trauma Center Readiness - Tallahassee Memorial Healthcare (SF 2321) (HF 1681)..................................... 750,000 University of South Florida - Functional MRI (SF 3113) (HF 1706)............................................... 3,000,000 University of South Florida Simulation Modeling to Reduce Opioid Overdose (SF 3156)........................ 2,900,500 Veterans Access Clinic at Nova Southeastern University (SF 1350) (HF 173)...................................... 5,000,000 YMCA State Alliance - Safety Around Water/Drowning Prevention (SF 1257) (HF 272)........................... 250,000 459 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND . . . . . 34,955,341 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 4,485,431 From the funds in Specific Appropriation 459, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Nurse Family Partnership Sustainability and Expansion Funding (SF 1132) (HF 94). 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 . . . . . 111,571,257 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 and Mayo Clinic Comprehensive Cancer Center are 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. All cancer centers receiving funding under the Casey DeSantis Cancer Research Program shall submit to the Florida Cancer Data System, on a quarterly basis beginning September 30, 2023, data on new cancer diagnoses and cancer recurrence. All funded cancer centers shall submit to the Department of Health, on a quarterly basis beginning September 30, 2023, data on patient outcomes by cancer type and mortality and survival rates for patients treated as determined by the Department of Health. By January 1, 2024, all funded cancer centers shall submit a report to the Department of Health containing comprehensive findings and protocols of best practices leading to improved outcomes among patients. A cancer center receiving funds pursuant to the Casey DeSantis Cancer Research Program shall be compliant with the requirements of this proviso, and the Department of Health may recover funds awarded for failure to comply with the requirements of this proviso. From the funds in Specific Appropriation 464, $500,000 from the General Revenue Fund is provided to the Department of Health to produce a long-range comprehensive plan on the Casey DeSantis Cancer Research Program. The plan shall, at a minimum, include the following components: (1) Expanded eligibility of the Casey DeSantis Cancer Research Program to include a broader pool of Florida-based cancer centers, research institutions, biomedical education institutions, hospitals, and medical providers to receive funding through the program. (2) Development of an academic collaborative that integrates research institutions and medical schools into the Casey DeSantis Cancer Research Program to expand geographic reach into underserved areas of the state. (3) Revision of the tiers established in section 381.915(4), Florida Statutes, to be replaced by a fund weighting methodology that focuses on quality of care, efficacy of treatment, and patient outcomes and includes consideration for philanthropic sources of fund generation by applicant cancer research centers. The Department of Health may contract with third parties to assist in the development of the comprehensive plan, and must solicit input from cancer centers, research institutions, biomedical education institutions, hospitals, and medical providers not currently funded under the Casey DeSantis Cancer Research Program in addition to those cancer centers currently funded under the Program. The comprehensive plan shall be submitted to the President of the Senate, the Speaker of the House of Representatives, and the Executive Office of the Governor no later than January 1, 2024. 465 SPECIAL CATEGORIES FLORIDA CANCER INNOVATION FUND FROM GENERAL REVENUE FUND . . . . . 20,000,000 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 20,000,000 Funds in Specific Appropriation 465, are 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. The Department of Health shall make final grant allocation awards. 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 471A SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 10,822,764 472 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 472A SPECIAL CATEGORIES DENTAL STUDENT LOAN REPAYMENT PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 472A from the General Revenue Fund are provided for the Dental Student Loan Repayment Program and the Donated Dental Services Program to be used as authorized pursuant to sections 381.4019 and 381.40195, Florida Statutes. 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 RURAL HOSPITALS FROM GENERAL REVENUE FUND . . . . . 10,000,000 From the funds in Specific Appropriation 474A, $10,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Health for the Rural Hospital Capital Improvement Grant Program and shall be allocated in accordance with the grant process in section 395.6061, Florida Statutes. 474B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND . . . . . 35,745,061 From the funds in Specific Appropriation 474B, nonrecurring funds from the General Revenue Fund are provided for the following projects: Agape School Healthcare Expansion (SF 2302) (HF 1452)..... 500,000 Aventura Free-Standing Emergency Department - Generator Expansion (SF 1687) (HF 1526)........................... 1,000,000 Cora E. Braynon Family Health Center Modernization (SF 2731) (HF 1568)......................................... 337,500 Doctors Memorial Hospital (Bonifay) Rural Specialty Clinic (SF 1916) (HF 157)............................... 500,000 Expanding Access To Alternative Mental Health Services Using Horses (HF 634)................................... 200,000 Golden Beach Wellness Center (SF 1445) (HF 104)........... 550,000 Health and Hope Clinic - Mental Health Wing (SF 1857) (HF 31)..................................................... 500,000 Healthcare Network - Orangetree Primary Care Facility (SF 3054) (HF 1463)......................................... 1,750,000 Jackson Health System Burn Clinic (SF 2737) (HF 2303)..... 900,000 Lakeland Regional Health Graduate Medical Education (SF 1137) (HF 663).......................................... 1,000,000 NCH Healthcare System: System Operations Center (SF 3133) (HF 1598)............................................... 1,005,561 Options for Women's Building for Life Campaign (SF 2082) (HF 845)................................................ 500,000 Pediatric Acute Rehabilitation Center (SF 1755) (HF 464).. 627,000 Tampa General Behavioral Health Hospital (SF 1939) (HF 1969)................................................... 10,000,000 The Way Free Medical Clinic College Drive New Clinic Facility Construction Project (SF 1426) (HF 1704)....... 1,450,000 West Augustine Health and Wellness Center (SF 1498) (HF 2150)................................................... 3,000,000 Wolfson Children's Hospital Pediatric Behavioral Health Unit (SF 1762) (HF 122)................................. 5,000,000 YMCA Family Centers in Volusia & Flagler Counties (SF 2170) (HF 1181)......................................... 5,000,000 YMCA of Collier County Senior and Healthy Living Center (SF 3080) (HF 1607)..................................... 1,475,000 YMCA of Florida's First Coast Immokalee Unique Abilities Center- Multipurpose Facility Phase 3 (SF 2676) (HF 1862)................................................... 450,000 TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND . . . . . . 365,750,083 FROM TRUST FUNDS . . . . . . . . . . 1,011,536,408 TOTAL POSITIONS . . . . . . . . . . 249.50 TOTAL ALL FUNDS . . . . . . . . . . 1,377,286,491 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 . . . 2,297,973 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 . . . 5,590,000 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 . . . 108,209,499 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 outreach to Haitian and Latino communities (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 . . . 446,798 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 . . . . . 11,411,653 FROM FEDERAL GRANTS TRUST FUND . . . 4,362,591 From the funds in Specific Appropriation 483, the following projects are funded from nonrecurring general revenue funds: 1 Voice Pediatric Cancer Foundation (SF 1468) (HF 1363)... 225,000 Drug Free America Foundation - Reducing the Use of Marijuana During Pregnancy and Postpartum (SF 1875) (HF 305).................................................... 216,727 Florida Research & Innovation Center Protein Production for Novel Therapeutic Development (SF 1868) (HF 1608)... 750,000 Havana Community Development Corporation (HCDC) Economic Project (HF 535)........................................ 200,000 Leon County Sickle Cell Foundation- Before the Pain (HF 427).................................................... 75,000 Live Like Bella; Childhood Cancer Foundation (SF 1856) (HF 351)................................................ 1,000,000 Phase II: Expansion of Excellent and Equitable Sickle Cell Disease Care in Florida (SF 1360) (HF 1727)........ 5,000,000 Therapeutic and Diagnostic Innovations In the Care Of Patients with Alzheimer's Disease (SF 2775)............. 1,000,000 University of Miami - HIV/AIDS Research at Center for AIDS Research (CFAR) (SF 1019) (HF 166)................. 1,000,000 University of Miami Miller School of Medicine - Florida Stroke Registry (SF 1773) (HF 826)...................... 1,000,000 484 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 486A SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 7,896,955 487 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 . . . . . . 77,708,843 FROM TRUST FUNDS . . . . . . . . . . 201,208,362 TOTAL POSITIONS . . . . . . . . . . 528.50 TOTAL ALL FUNDS . . . . . . . . . . 278,917,205 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 to include evidence-based pedagogical studies 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. 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 432,116,030 499 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 GENERAL REVENUE FUND . . . . . 15,000,000 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 101,252,267 From the funds in Specific Appropriation 507, $15,000,000 from the General Revenue Fund is appropriated to the Department of Health to provide a statewide adjustment to the County Health Department allocation of non-categorical funds. The allocation methodology shall place an emphasis on each county's total population, percent of uninsured and other socioeconomic determinates provided by Department of Health. These funds shall be placed in reserve. The Department of Health 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 submission of the report from Department of Health proposing an allocation methodology by county. 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 509A SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 8,670,979 510 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 . . . . . . 177,645,057 FROM TRUST FUNDS . . . . . . . . . . 937,694,029 TOTAL POSITIONS . . . . . . . . . . 9,025.51 TOTAL ALL FUNDS . . . . . . . . . . 1,115,339,086 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 . . . . . . . . . . . . . . . 1,844,506 516 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 . . . . . 3,495,536 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, 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) (HF 1729)............................................... 250,000 Bitner Plante ALS Initiative of Florida (SF 1496) (HF 600) 2,500,000 Orlando Health Opioid Navigator (SF 1620) (HF 1277)....... 500,000 523 SPECIAL CATEGORIES DRUGS, VACCINES AND OTHER BIOLOGICALS FROM GENERAL REVENUE FUND . . . . . 20,977,280 FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 49,354,218 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 is provided to the Department of Health for the purchase of emergency opioid antagonists to be made available to emergency responders. 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 . . . . . 2,100,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 4,000,000 From the funds in Specific Appropriation 530, $2,000,000 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) (HF 626). From the funds in Specific Appropriation 530, $100,000 in nonrecurring funds from the General Revenue Fund is provided to the We Reach Foundation Entrepreneur and Health Empowerment Program (HF 2066). 530A SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 12,814,467 531 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 . . . . . 16,000,000 533 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 . . . . . . 47,880,096 FROM TRUST FUNDS . . . . . . . . . . 278,908,259 TOTAL POSITIONS . . . . . . . . . . 453.00 TOTAL ALL FUNDS . . . . . . . . . . 326,788,355 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 . . . . . 22,020,842 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, 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, $730,000 from the General Revenue Fund, of which $450,000 is nonrecurring (SF 2041) (HF 1157), 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 to create 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, earmolds and hearing aid batteries. The program will also assist with payment for associated hearing aid services up to a maximum of $1,000 per ear, per child annually and for services associated with a cochlear implant replacement processor up to a maximum of $1,500 per ear, per child annually. This cap does not include the cost of the device(s), earmolds, or batteries. Children with family incomes at or below 400 percent of the federal poverty level guidelines, and children described in section 391.021(2), 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. Cayuga Centers Healthy Steps Program Expansion (SF 1471) (HF 1522)............................................... 733,735 Keys Area Health Education Center Monroe County's Children's Primary Medical/Dental Health Centers (SF 2564) (HF 191).......................................... 975,000 Nicklaus Children's Neonatal / Pediatric Critical Care Ambulances (SF 2743) (HF 1528).......................... 900,000 Pediatric Acute Rehabilitation Center (SF 1755) (HF 464).. 98,000 Pediatric Vision Center Lions Eye institute for Transplant & Research (SF 1358) (HF 1751)............... 450,000 St. Joseph's Children's Hospital-Chronic Complex Clinic (SF 1903) (HF 2139)..................................... 1,325,000 Who We Play For: Sudden Cardiac Arrest Prevention (SF 1280) (HF 378).......................................... 975,000 539A SPECIAL CATEGORIES PEDIATRIC RARE DISEASE RESEARCH GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 539A, are provided to award grants to support research related to rare pediatric diseases. Funding may be used for scientific and clinical research and studies related to new diagnostics and treatments for rare childhood diseases. 540 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN FROM GENERAL REVENUE FUND . . . . . 28,805,677 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,763,295 From the funds in Specific Appropriation 540, $7,000,000 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, up to $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. The department must competitively procure a private sector provider with experience in conducting independent verification and validation services of public sector information technology projects to provide independent verification and validation. 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. Of these funds, 75 percent shall be placed in reserve. The department is authorized to submit budget amendments to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. The budget amendments shall include a detailed operational work plan and project spending plan. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee. Each report must include progress made to date for each project milestone, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. 545A SPECIAL CATEGORIES CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 608,435 546 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 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 547A from the General Revenue Fund are provided for the Ronald McDonald House Charities of South Florida (SF 1023) (HF 1914). 547B 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 . . . . . . 121,870,548 FROM TRUST FUNDS . . . . . . . . . . 270,469,198 TOTAL POSITIONS . . . . . . . . . . 335.50 TOTAL ALL FUNDS . . . . . . . . . . 392,339,746 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 . . . . . . . . . . . . 17,656,892 From the funds in Specific Appropriation 555, $799,988 from the Medical Quality Assurance Trust Fund, of which $730,011 is nonrecurring, is provided to develop a new Medical Quality Assurance custom board meeting agenda builder application. 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 . . . . . . . . . . 72,301,289 TOTAL POSITIONS . . . . . . . . . . 612.50 TOTAL ALL FUNDS . . . . . . . . . . 72,301,289 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 . . . . . . 828,995,799 FROM TRUST FUNDS . . . . . . . . . . 3,055,024,210 TOTAL POSITIONS . . . . . . . . . . 12,870.01 TOTAL ALL FUNDS . . . . . . . . . . 3,884,020,009 TOTAL APPROVED SALARY RATE . . . . 625,626,381 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 60,288,975 568 SALARIES AND BENEFITS POSITIONS 1,346.00 FROM GENERAL REVENUE FUND . . . . . 5,277,188 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 86,737,283 From the funds in Specific Appropriations 568, 570, and 579, $576,665 in recurring funds from the Operations and Maintenance Trust Fund, $10,761 in nonrecurring funds from the Operations and Maintenance Trust Fund, 327,680 in salary rate and eight positions shall be placed in reserve for the operation of the Ardie R. Copas State Veterans Nursing Home. 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. 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 . . . . . 568,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 22,395,716 571 OPERATING CAPITAL OUTLAY 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 Funds in Specific Appropriation 572A from the General Revenue Fund are 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 . . . . . 1,700,000 574 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 81,825 576 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 . . . . . . . . . . . . 469,355 TOTAL: VETERANS' HOMES FROM GENERAL REVENUE FUND . . . . . . 15,214,917 FROM TRUST FUNDS . . . . . . . . . . 145,012,962 TOTAL POSITIONS . . . . . . . . . . 1,346.00 TOTAL ALL FUNDS . . . . . . . . . . 160,227,879 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,284,420 580 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 3,191,884 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 226,607 581 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 23,706 582 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,236,206 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. 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 From the funds in Specific Appropriation 585, $531,868 from the General Revenue Fund, of which $238,342 is nonrecurring, is provided to competitively procure an electronic employee timekeeping application that will interface with the People First system. 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 . . . . . 9,421 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 . . . . . . 10,359,440 FROM TRUST FUNDS . . . . . . . . . . 1,295,097 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 11,654,537 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 . . . . . 9,402,948 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) (HF 431)...................... 1,000,000 Empath Adult Day Center - Veterans (SF 2492) (HF 697)..... 350,000 Five Star Veterans Center Homeless Housing and Re-integration Project (SF 2404) (HF 386)............... 374,000 Florida Senior Veterans in Crisis Fund (SF 1433) (HF 371). 360,000 Florida Veterans Foundation- Veterans in Crisis Emergency Fund (SF 1466) (HF 174)................................. 360,000 Florida Veterans Legal Helpline (SF 1001) (HF 35)......... 750,000 Florida Veterans Suicide Prevention - Fort Freedom (SF 2871) (HF 816).......................................... 528,508 Florida Veterans Suicide Prevention (SF 2383) (HF 777).... 300,000 Home Base Florida Veteran & Family Care (SF 1995) (HF 1464)................................................... 1,500,000 Innovative Mental Health for Veterans and their Families (SF 1131) (HF 975)...................................... 455,015 K9s For Warriors - Veterans Mental Health Support (SF 1494) (HF 2267)......................................... 1,000,000 Quantum Leap Farm - Veteran Equine Assisted Therapy (SF 1624) (HF 1154)......................................... 256,680 SOF Missions - Suicide Prevention (SF 1002) (HF 32)....... 1,000,000 The Fire Watch Project, Inc. (SF 2851) (HF 183)........... 250,000 The Transition House Homeless Veterans Program (SF 2853) (HF 682)................................................ 350,000 Women Veterans Ignited (SF 2299) (HF 2174)................ 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 . . . . . 7,875,000 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) (HF 1604)......................................... 875,000 Regional/National Adaptive Sports Training Center (SF 2875) (HF 933).......................................... 2,000,000 Victory Village (SF 2200) (HF 388)........................ 2,000,000 Home Again Inc.- St. Johns County Homeless Veterans Housing Project (HF 2156)............................... 3,000,000 TOTAL: VETERANS' BENEFITS AND ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 23,036,950 FROM TRUST FUNDS . . . . . . . . . . 3,708,268 TOTAL POSITIONS . . . . . . . . . . 120.00 TOTAL ALL FUNDS . . . . . . . . . . 26,745,218 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 . . . . . . 51,011,307 FROM TRUST FUNDS . . . . . . . . . . 150,016,327 TOTAL POSITIONS . . . . . . . . . . 1,500.00 TOTAL ALL FUNDS . . . . . . . . . . 201,027,634 TOTAL APPROVED SALARY RATE . . . . 68,809,084 TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND . . . . . . 15,214,639,241 FROM TRUST FUNDS . . . . . . . . . . 32,045,563,035 TOTAL POSITIONS . . . . . . . . . . 32,046.26 TOTAL ALL FUNDS . . . . . . . . . . 47,260,202,276 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, Florida Gaming Control Commission, 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 . . . . . 5,268,207 FROM ADMINISTRATIVE TRUST FUND . . . 2,502,511 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 . . . . . 5,370,717 FROM ADMINISTRATIVE TRUST FUND . . . 219,000 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 . . . . . . 30,826,658 FROM TRUST FUNDS . . . . . . . . . . 3,995,316 TOTAL POSITIONS . . . . . . . . . . 179.50 TOTAL ALL FUNDS . . . . . . . . . . 34,821,974 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 5, 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 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. 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 From the funds in Specific Appropriations 630, 643, and 655, a total of $8,500,000 in nonrecurring funds from the General Revenue Fund is provided for the sole purpose of raising salaries for correctional officers in privately operated facilities commensurate with salary increases for state correctional officers as follows: Bay Correctional Facility................................. 554,968 Blackwater Correctional Facility.......................... 1,743,283 Graceville Correctional Facility.......................... 858,839 Gadsden Correctional Facility............................. 594,463 Lake City Correctional Facility........................... 2,105,175 Moore Haven Correctional Facility......................... 914,944 South Bay Correctional Facility........................... 1,728,328 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 . . . . . 26,236,333 FROM FEDERAL GRANTS TRUST FUND . . . 216,765 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 240,389 622 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,482,242 FROM FEDERAL GRANTS TRUST FUND . . . 47,205 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 250,000 623 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 54,027,333 624 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 . . . . . 156,254,900 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) (HF 0854). 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 . . . . . . 946,176,590 FROM TRUST FUNDS . . . . . . . . . . 13,503,548 TOTAL POSITIONS . . . . . . . . . . 8,110.00 TOTAL ALL FUNDS . . . . . . . . . . 959,680,138 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 . . . . . 2,207,034 636 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 637 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 3,720,567 638 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 . . . . . 31,694,168 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 . . . . . . 102,879,647 FROM TRUST FUNDS . . . . . . . . . . 603,856 TOTAL POSITIONS . . . . . . . . . . 823.00 TOTAL ALL FUNDS . . . . . . . . . . 103,483,503 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 . . . . . 246,514 FROM FEDERAL GRANTS TRUST FUND . . . 5,511 649 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,660 650 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,162,534 651 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 . . . . . 28,315,656 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 . . . . . . 54,029,888 FROM TRUST FUNDS . . . . . . . . . . 216,175 TOTAL POSITIONS . . . . . . . . . . 301.00 TOTAL ALL FUNDS . . . . . . . . . . 54,246,063 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 . . . . . 12,424,080 661 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,866,928 662 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 36,208,967 663 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 . . . . . . 628,838,727 FROM TRUST FUNDS . . . . . . . . . . 3,140 TOTAL POSITIONS . . . . . . . . . . 8,084.00 TOTAL ALL FUNDS . . . . . . . . . . 628,841,867 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 . . . . . 530,344 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 . . . . . . 67,962,012 FROM TRUST FUNDS . . . . . . . . . . 31,572,665 TOTAL POSITIONS . . . . . . . . . . 934.00 TOTAL ALL FUNDS . . . . . . . . . . 99,534,677 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 . . . . . 2,718,414 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 127,505 From the funds provided in Specific Appropriation 685, $110,000 in nonrecurring funds from the General Revenue Fund is provided for transfer to the Department of Environmental Protection, Division of State Lands for the purchase of land utilized by the Holmes Correctional Institution Work Camp. From these funds, no more than $10,000 shall be allocated for attorney's fees. 686 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 203,220 687 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 10,261,951 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, $2,500,000 in nonrecurring funds from the General Revenue Fund is provided for Search and Analytics Technology to Enhance Public Safety (SF 2231) (HF 0733). 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 program 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 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 . . . . . . 54,677,829 FROM TRUST FUNDS . . . . . . . . . . 1,127,505 TOTAL POSITIONS . . . . . . . . . . 481.00 TOTAL ALL FUNDS . . . . . . . . . . 55,805,334 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 . . . . . 82,341,997 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 . . . . . 50,961,476 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................................. 826,938 Moore Haven Correctional Facility (Glades County)......... 1,073,759 South Bay Correctional Facility (Palm Beach County)....... 1,539,075 Graceville Correctional Facility (Jackson County)......... 6,584,024 Blackwater River Correctional Facility (Santa Rosa County) 8,551,625 Gadsden Correctional Facility............................. 1,320,580 Lake City Correctional Facility (Columbia County)......... 1,307,200 Lake Correctional Institution Mental Health Facility (Lake County)........................................... 9,234,025 Other Department of Corrections facilities................ 20,524,250 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 STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,500,000 Funds in Specific Appropriation 696 are provided for the benefit and welfare of inmates in state-operated correctional institutions, to include fixed capital outlay needs for the expansion of educational facilities and environmental health upgrades to facilities, including repairs and maintenance that could improve environmental conditions of correctional facilities. These funds are contingent upon SB 7018, or substantially similar legislation, becoming a law. 697 FIXED CAPITAL OUTLAY REPAIR - RENOVATION AND IMPROVEMENT OF MENTAL HEALTH FACILITIES STATEWIDE FROM GENERAL REVENUE FUND . . . . . 3,500,000 700 FIXED CAPITAL OUTLAY NEW AND EXPANDED ADMINISTRATIVE AND SUPPORT FACILITIES FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 3,000,000 Funds in Specific Appropriation 700 are provided to support fixed capital outlay projects related to expansion of educational or vocational programs including the 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 . . . . . 5,756,086 702 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 9,884,258 703 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 . . . . . . 192,768,566 FROM TRUST FUNDS . . . . . . . . . . 5,700,000 TOTAL POSITIONS . . . . . . . . . . 540.00 TOTAL ALL FUNDS . . . . . . . . . . 198,468,566 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 . . . . . 9,517,529 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 . . . . . 560,274 711 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 . . . . . 1,240,324 From the funds in Specific Appropriation 712, $900,000 in nonrecurring funds from the General Revenue Fund is provided for Home Builders Institute (HBI) Building Careers for Inmates & Returning Citizens (SF 1969) (HF 1734). 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 . . . . . . 257,610,923 FROM TRUST FUNDS . . . . . . . . . . 451,916 TOTAL POSITIONS . . . . . . . . . . 2,793.00 TOTAL ALL FUNDS . . . . . . . . . . 258,062,839 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 . . . . . 528,000,000 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 . . . . . . 676,231,463 FROM TRUST FUNDS . . . . . . . . . . 722,436 TOTAL POSITIONS . . . . . . . . . . 151.50 TOTAL ALL FUNDS . . . . . . . . . . 676,953,899 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 FEDERAL GRANTS TRUST FUND . . . 2,200,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 3,000,000 From the funds in Specific Appropriation 734, $3,000,000 in recurring funds from the State-Operated Institutions Inmate Welfare Trust Fund is provided for expanding in-prison substance use treatment. These funds are contingent upon SB 7018, 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 . . . . . . . . . . 5,443,220 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 22,306,967 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 . . . . . 1,372,186 738 EXPENSES FROM GENERAL REVENUE FUND . . . . . 5,658,439 FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 5,851,750 739 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 200,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 1,494,762 740 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 600,000 741 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 . . . . . 10,301,332 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 . . . . . . . . . . 25,854,389 TOTAL POSITIONS . . . . . . . . . . 653.00 TOTAL ALL FUNDS . . . . . . . . . . 84,541,104 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 . . . . . 15,621,491 From the funds in Specific Appropriation 748, by December 4, 2023, 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 January 5, 2024. From the funds in Specific Appropriation 748, $1,225,000 in recurring funds and $7,000,000 in nonrecurring funds from the General Revenue Fund are provided for Operation New Hope's re-entry initiatives (recurring base appropriations project) (SF 2992) (HF 1433). 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 $925,000 in nonrecurring funds from the General Revenue Fund are provided for the Reentry Plus program (formerly Ready4Work-Hillsborough) (recurring base appropriations project) (SF 3099) (HF 0033). 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 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) (HF 0881). From the funds in Specific Appropriation 748, $3,128,710 in nonrecurring funds from the General Revenue Fund is provided for the following appropriations projects: Balanced Community Justice Project (SF 1097) (HF 1270).... 183,710 Re-Entry Alliance Pensacola (REAP) - Escambia County Re-Entry (SF 1218) (HF 0447)............................ 500,000 Re-Entry Alliance Pensacola (REAP) - Santa Rosa Re-Entry (SF 1217) (HF 1267)..................................... 150,000 Reimagined Resources for Re-Entry (SF 3212) (HF 0635)..... 1,000,000 RESTORE Reentry Program (SF 1078) (HF 0356)............... 500,000 Second Chance Program - 6th Judicial Circuit (SF 1376) (HF 1141)............................................... 350,000 Second Chance Program - 7th Judicial Circuit (SF 1495) (HF 0847)............................................... 350,000 The Red Tent Women's Initiative, Inc. (SF 1369) (HF 0992). 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 . . . . . . 21,543,686 FROM TRUST FUNDS . . . . . . . . . . 242,483 TOTAL POSITIONS . . . . . . . . . . 86.00 TOTAL ALL FUNDS . . . . . . . . . . 21,786,169 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 . . . . . 4,033,762 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, $540,000 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) (HF 0768). 753 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 24,739,952 FROM FEDERAL GRANTS TRUST FUND . . . 400,000 FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . 2,000,000 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, $2,989,091 in recurring funds from the General Revenue Fund is provided for community-based treatment provider rate increases. From the funds in Specific Appropriation 753, $2,000,000 in recurring funds from the State-Operated Institutions Inmate Welfare Trust Fund is provided for expanding community-based substance use outpatient services in underserved areas. These funds are contingent upon SB 7018, or substantially similar legislation, becoming a law. TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 29,073,714 FROM TRUST FUNDS . . . . . . . . . . 2,400,000 TOTAL ALL FUNDS . . . . . . . . . . 31,473,714 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 3,181,357,136 FROM TRUST FUNDS . . . . . . . . . . 96,491,342 TOTAL POSITIONS . . . . . . . . . . 23,677.00 TOTAL ALL FUNDS . . . . . . . . . . 3,277,848,478 TOTAL APPROVED SALARY RATE . . . . 1,209,889,821 FLORIDA COMMISSION ON OFFENDER REVIEW PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS APPROVED SALARY RATE 8,011,238 754 SALARIES AND BENEFITS POSITIONS 161.00 FROM GENERAL REVENUE FUND . . . . . 11,456,811 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 . . . . . 1,054,519 FROM FEDERAL GRANTS TRUST FUND . . . 12,863 757 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 16,771 758 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 . . . . . 53,959 762 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 712,714 TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS FROM GENERAL REVENUE FUND . . . . . . 14,068,981 FROM TRUST FUNDS . . . . . . . . . . 130,825 TOTAL POSITIONS . . . . . . . . . . 161.00 TOTAL ALL FUNDS . . . . . . . . . . 14,199,806 TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW FROM GENERAL REVENUE FUND . . . . . . 14,068,981 FROM TRUST FUNDS . . . . . . . . . . 130,825 TOTAL POSITIONS . . . . . . . . . . 161.00 TOTAL ALL FUNDS . . . . . . . . . . 14,199,806 TOTAL APPROVED SALARY RATE . . . . 8,011,238 JUSTICE ADMINISTRATION PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,613,147 763 SALARIES AND BENEFITS POSITIONS 93.00 FROM GENERAL REVENUE FUND . . . . . 7,526,709 764 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. 768 SPECIAL CATEGORIES REIMBURSEMENT OF EXPENDITURES RELATED TO CIRCUIT AND COUNTY JURIES REQUIRED BY STATUTE FROM GENERAL REVENUE FUND . . . . . 11,700,000 769 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 . . . . . . . . . . . . . . . 6,671,528 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..................... 700 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 first Year........................................ 700 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........................................ 700 Termination of Parental Rights Appeals.................... 3,500 Tuberculosis - Ch. 392, F.S............................... 300 773 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 837,306 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 Felony.................. 500 Juvenile Delinquency - 3rd Degree Felony.................. 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 . . . . . . 118,666,197 FROM TRUST FUNDS . . . . . . . . . . 8,895,064 TOTAL POSITIONS . . . . . . . . . . 103.50 TOTAL ALL FUNDS . . . . . . . . . . 127,561,261 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 through 793, $4,381,391 in recurring funds from the Grants and Donations Trust Fund, 67.5 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. PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 14,166,120 794 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 . . . . . . . . . . . . . . . 30,000 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 . . . . . . . . . . 4,698,216 TOTAL POSITIONS . . . . . . . . . . 236.00 TOTAL ALL FUNDS . . . . . . . . . . 22,362,735 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 . . . . . 349,262 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 From the funds provided in Specific Appropriation 818, $70,000 in nonrecurring funds from the General Revenue 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. 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 . . . . . . 27,708,302 FROM TRUST FUNDS . . . . . . . . . . 6,141,262 TOTAL POSITIONS . . . . . . . . . . 364.00 TOTAL ALL FUNDS . . . . . . . . . . 33,849,564 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 . . . . . . . . . . . . . . . 732,453 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 . . . . . . . . . . 10,564,996 TOTAL POSITIONS . . . . . . . . . . 478.00 TOTAL ALL FUNDS . . . . . . . . . . 45,671,231 PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,310,194 837 SALARIES AND BENEFITS POSITIONS 264.00 FROM GENERAL REVENUE FUND . . . . . 20,848,612 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 . . . . . 481,237 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 . . . . . 53,650 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 . . . . . . 21,479,614 FROM TRUST FUNDS . . . . . . . . . . 3,954,361 TOTAL POSITIONS . . . . . . . . . . 264.00 TOTAL ALL FUNDS . . . . . . . . . . 25,433,975 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 . . . . . . . . . . . . . . . 197,029 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 . . . . . . . . . . 4,805,827 TOTAL POSITIONS . . . . . . . . . . 385.50 TOTAL ALL FUNDS . . . . . . . . . . 36,812,711 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 75,043,754 865 SALARIES AND BENEFITS POSITIONS 1,268.00 FROM GENERAL REVENUE FUND . . . . . 61,793,910 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,629,566 FROM CHILD SUPPORT TRUST FUND . . . 35,349,421 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 . . . . . 1,246,940 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 385,078 FROM CHILD SUPPORT TRUST FUND . . . 4,092,578 FROM CIVIL RICO TRUST FUND . . . . . 200,020 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 203,700 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 598,087 From the funds in Specific Appropriation 867, $573,800 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 . . . . . . 63,461,607 FROM TRUST FUNDS . . . . . . . . . . 51,384,680 TOTAL POSITIONS . . . . . . . . . . 1,268.00 TOTAL ALL FUNDS . . . . . . . . . . 114,846,287 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 . . . . . . . . . . . . . . . 224,785 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 . . . . . . . . . . 3,545,549 TOTAL POSITIONS . . . . . . . . . . 195.00 TOTAL ALL FUNDS . . . . . . . . . . 18,915,868 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 . . . . . . . . . . . . . . . 159,393 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 . . . . . . . . . . 2,216,679 TOTAL POSITIONS . . . . . . . . . . 122.00 TOTAL ALL FUNDS . . . . . . . . . . 12,198,802 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 . . . . . . . . . . . . . . . 1,113,337 893 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 . . . . . . . . . . . . . . . 223,129 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 . . . . . . . . . . 4,851,570 TOTAL POSITIONS . . . . . . . . . . 333.00 TOTAL ALL FUNDS . . . . . . . . . . 31,496,114 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 . . . . . . . . . . . . . . . 88,459 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 . . . . . . . . . . 3,969,194 TOTAL POSITIONS . . . . . . . . . . 285.00 TOTAL ALL FUNDS . . . . . . . . . . 27,209,711 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 . . . . . . . . . . . . . . . 19,588 922 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 . . . . . . . . . . 3,242,463 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 15,476,511 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 . . . . . 34,181,853 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 . . . . . . 34,472,369 FROM TRUST FUNDS . . . . . . . . . . 4,023,582 TOTAL POSITIONS . . . . . . . . . . 390.00 TOTAL ALL FUNDS . . . . . . . . . . 38,495,951 PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,722,363 999 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 15,067,515 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 . . . . . 1,590,845 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 . . . . . . 13,734,672 FROM TRUST FUNDS . . . . . . . . . . 1,266,748 TOTAL POSITIONS . . . . . . . . . . 127.50 TOTAL ALL FUNDS . . . . . . . . . . 15,001,420 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 . . . . . 2,007,315 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 . . . . . . 14,219,151 FROM TRUST FUNDS . . . . . . . . . . 1,374,682 TOTAL POSITIONS . . . . . . . . . . 127.00 TOTAL ALL FUNDS . . . . . . . . . . 15,593,833 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 . . . . . . . . . . . . . . . 570,186 1125 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 144,114 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 . . . . . . 11,703,674 FROM TRUST FUNDS . . . . . . . . . . 757,687 TOTAL POSITIONS . . . . . . . . . . 104.00 TOTAL ALL FUNDS . . . . . . . . . . 12,461,361 TOTAL: JUSTICE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 963,889,154 FROM TRUST FUNDS . . . . . . . . . . 203,823,367 TOTAL POSITIONS . . . . . . . . . . 10,716.00 TOTAL ALL FUNDS . . . . . . . . . . 1,167,712,521 TOTAL APPROVED SALARY RATE . . . . 668,970,554 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 5, 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 1137 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 5,561,100 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,500,000 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 . . . . . . 73,123,351 FROM TRUST FUNDS . . . . . . . . . . 76,671,067 TOTAL POSITIONS . . . . . . . . . . 1,453.00 TOTAL ALL FUNDS . . . . . . . . . . 149,794,418 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) (HF 0264). 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 From the funds in Specific Appropriation 1150, $3,726,723 from the General Revenue Fund is provided to expand vocational and educational services for at-risk youth. These transition services shall be based on individualized service planning to assist a youth in achieving successful outcomes when transitioning back to the community from residential commitment programs. 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 1157 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 750,000 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 . . . . . 20,010,007 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 118,489 From the funds in Specific Appropriation 1159, $507,000 in nonrecurring funds from the General Revenue Fund is provided for Integrated Care and Coordination for Youth (ICCY) (SF 2466) (HF 1919). 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 . . . . . . 56,471,997 FROM TRUST FUNDS . . . . . . . . . . 2,277,987 TOTAL POSITIONS . . . . . . . . . . 496.00 TOTAL ALL FUNDS . . . . . . . . . . 58,749,984 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 SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,375,000 1190 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 115,125,378 FROM FEDERAL GRANTS TRUST FUND . . . 650,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 6,631,505 From the funds in Specific Appropriation 1190, $1,180,200 in nonrecurring funds from the General Revenue Fund is provided to the Department of Juvenile Justice to provide for a retention plan for direct care workers in community intervention programs, community supervision programs, non-secure and secure residential programs, prevention programs, and juvenile assessment center screening programs in order to help reduce turnover and retain employees (SF 1252) (HF 1943). The department shall develop a methodology to allocate these funds in an equitable fashion among all applicable contracted service providers effective July 3, 2023. The department shall report on the use and effectiveness of these initiatives by December 1, 2023. 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. 1191 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,845 TOTAL: NON-SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 115,240,635 FROM TRUST FUNDS . . . . . . . . . . 8,656,505 TOTAL ALL FUNDS . . . . . . . . . . 123,897,140 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 1195 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,375,000 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 . . . . . . . . . . 39,375,000 TOTAL POSITIONS . . . . . . . . . . 90.00 TOTAL ALL FUNDS . . . . . . . . . . 82,078,554 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 . . . . . 14,051,991 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, $11,783,000 in nonrecurring funds from the General Revenue Fund is provided for the following programs: AMIkids Family Centric Services (SF 1968) (HF 0259)....... 1,060,000 AMIkids Prevention Programs - Leon and Gadsden Counties (SF 2276) (HF 0400)..................................... 700,000 Boys & Girls Club Alachua County (SF 1992) (HF 2301)...... 108,000 City of West Park Youth Crime Prevention (SF 2547) (HF 0646)................................................... 200,000 Clay County Youth Alternative to Secured Detention (S.W.E.A.T. Program) (SF 1430) (HF 2044)................ 250,000 Family Trauma Training for Youth in Both Juvenile Justice and Child Welfare (SF 1814) (HF 0553)................... 250,000 Florida Alliance of Boys and Girls Clubs - Positive Youth Development Program (SF 1813) (HF 2031)................. 5,000,000 Girl Matters: Continuity of Care (SF 1425) (HF 2149)...... 450,000 Hope Street Diversion Program (SF 2712) (HF 0107)......... 450,000 Medley Youth Crime Prevention Program (SF 3140) (HF 1479). 50,000 Nassau County Youth Alternative to Secured Detention (S.W.E.A.T.)(SF 1746) (HF 1123)......................... 110,000 New Horizons - After School / Weekend Rehabilitation Program (SF 3229) (HF 2227)............................. 500,000 Oak Street Home II - Female Teen Delinquency Prevention Program (SF 1095) (HF 1100)............................. 630,000 Ounce of Prevention - Juvenile Recidivism and Prevention Program (SF 1375) (HF 0823)............................. 975,000 Pasco, Pinellas, Hillsborough Counties Youth Advocate Program (SF 1371) (HF 0869)............................. 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) (HF 0974)............................. 500,000 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 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, $5,035,567 in recurring funds from the General Revenue Fund shall be used to increase rates for services provided under the statewide children in need of services/families in need of services (CINS/FINS) contract for purposes of increasing direct care staff compensation. 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 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) (HF 1995). 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 . . . . . 1,156,509 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 843,491 From the funds in Specific Appropriation 1213, $500,000 in nonrecurring funds from the General Revenue Fund is provided for Prodigy Cultural Arts program (SF 1373) (HF 0889). 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 . . . . . 3,221,250 Funds in Specific Appropriation 1214A are provided for the following nonrecurring fixed capital outlay projects: AMIkids Feasibility Study (SF 3159)....................... 250,000 Boys & Girls Club Alachua County (SF 1992) (HF 2301)...... 141,000 Boys and Girls Clubs of Northeast Florida - Camp Deep Pond (SF 1828) (HF 1333)................................ 400,000 CINS/FINS Youth Shelter serving Sarasota and DeSoto Counties (SF 2179) (HF 0620)............................ 750,000 CINS/FINS Youth Shelter Replacement (SF 1484) (HF 1797)... 1,000,000 Crosswinds Youth Services Campus Security to Protect Children, Youth, Families and Staff (SF 1271) (HF 0150). 232,350 The LAB YMCA Leadership Academy (SF 1167) (HF 1580)....... 447,900 TOTAL: DELINQUENCY PREVENTION AND DIVERSION FROM GENERAL REVENUE FUND . . . . . . 80,803,310 FROM TRUST FUNDS . . . . . . . . . . 26,323,999 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 107,127,309 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 506,884,442 FROM TRUST FUNDS . . . . . . . . . . 159,329,716 TOTAL POSITIONS . . . . . . . . . . 3,247.50 TOTAL ALL FUNDS . . . . . . . . . . 666,214,158 TOTAL APPROVED SALARY RATE . . . . 162,741,099 LAW ENFORCEMENT, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 8,046,895 1215 SALARIES AND BENEFITS POSITIONS 133.00 FROM GENERAL REVENUE FUND . . . . . 3,334,479 FROM FEDERAL GRANTS TRUST FUND . . . 878,265 FROM OPERATING TRUST FUND . . . . . 7,217,437 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 . . . . . 422,102 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 . . . . . 20,133 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 4,690,944 FROM TRUST FUNDS . . . . . . . . . . 35,361,236 TOTAL POSITIONS . . . . . . . . . . 133.00 TOTAL ALL FUNDS . . . . . . . . . . 40,052,180 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 6,329,631 1243 SALARIES AND BENEFITS POSITIONS 105.00 FROM GENERAL REVENUE FUND . . . . . 1,769,437 FROM OPERATING TRUST FUND . . . . . 7,844,343 1244 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 30,287 1245 EXPENSES FROM GENERAL REVENUE FUND . . . . . 237,910 FROM OPERATING TRUST FUND . . . . . 532,837 1246 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 82,900 FROM OPERATING TRUST FUND . . . . . 85,369 1247 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 82,000 FROM OPERATING TRUST FUND . . . . . 30,500 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 GENERAL REVENUE FUND . . . . . 7,800 FROM OPERATING TRUST FUND . . . . . 68,064 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 . . . . . 2,009 FROM OPERATING TRUST FUND . . . . . 26,093 TOTAL: CAPITOL POLICE SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,189,416 FROM TRUST FUNDS . . . . . . . . . . 8,795,679 TOTAL POSITIONS . . . . . . . . . . 105.00 TOTAL ALL FUNDS . . . . . . . . . . 10,985,095 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 . . . . . 8,110,770 FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000 FROM OPERATING TRUST FUND . . . . . 3,060,527 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 GENERAL REVENUE FUND . . . . . 3,500,000 FROM FEDERAL GRANTS TRUST FUND . . . 741,091 FROM OPERATING TRUST FUND . . . . . 2,379,702 From the funds in Specific Appropriation 1257, $3,500,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Law Enforcement for the creation of a Law Enforcement Ballistic Testing Pilot Program. The department shall purchase ballistic testing machines on behalf of local law enforcement agencies and coordinate for the strategic placement of the machines throughout the state to create regional accessibility. The machines must be compliant with the National Integrated Ballistic Information Network (NIBIN) interstate automated ballistic imaging network maintained by the Federal Bureau of Alcohol, Tobacco, Firearms, and Explosives (ATF). The department shall coordinate the purchase of the machines with the ATF and local law enforcement agencies. 1258 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 643,183 FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100 FROM OPERATING TRUST FUND . . . . . 332,000 1260 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 168,960 FROM OPERATING TRUST FUND . . . . . 923,500 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 . . . . . . 49,367,550 FROM TRUST FUNDS . . . . . . . . . . 20,394,146 TOTAL POSITIONS . . . . . . . . . . 442.00 TOTAL ALL FUNDS . . . . . . . . . . 69,761,696 INVESTIGATIVE SERVICES From the funds in Specific Appropriations 1266 through 1281, the Department of Law Enforcement shall investigate all use of force incidents that result in the death of an inmate who is in the custody of the Department of Corrections. This requirement applies to uses of force by a law enforcement officer or a correctional officer as those terms are defined in section 943.10, Florida Statutes. From the funds in Specific Appropriations 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 54,105,758 1266 SALARIES AND BENEFITS POSITIONS 721.00 FROM GENERAL REVENUE FUND . . . . . 63,641,052 FROM FEDERAL GRANTS TRUST FUND . . . 183,241 FROM OPERATING TRUST FUND . . . . . 11,719,511 From the funds provided in Specific Appropriations 1266, 1268, 1271, 1278, and 1281, the sum of $1,466,044 from the General Revenue Fund, and ten positions with associated salary rate are provided to perform investigations relating to elections fraud allegations. When these positions are not working on election related investigations, they must be utilized to accelerate ongoing criminal investigations referred to the department by other state agencies or the Chief Inspector General prior to any other assignment. 1267 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 376,798 FROM FEDERAL GRANTS TRUST FUND . . . 347,947 FROM OPERATING TRUST FUND . . . . . 184,214 1268 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,792,578 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 . . . . . 4,921,935 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 . . . . . 117,494 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 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 . . . . . 1,200,000 1272 SPECIAL CATEGORIES GRANTS AND AIDS - S.A.F.E. IN FLORIDA PROGRAM FROM GENERAL REVENUE FUND . . . . . 15,000,000 FROM OPERATING TRUST FUND . . . . . 5,000,000 From the funds in Specific Appropriation 1272, $15,000,000 in nonrecurring funds from the General Revenue Fund and $5,000,000 in nonrecurring funds from the Operating Trust Fund are provided for the State Assistance for Fentanyl Eradication (S.A.F.E.) in Florida Program. 1273 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,463,819 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 . . . . . 42,615,570 FROM FEDERAL GRANTS TRUST FUND . . . 620,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 300,000 From the funds in Specific Appropriation 1275, $18,651,770 in nonrecurring funds from the General Revenue Fund is provided for the following projects: 2023 JCC Maccabi Games & Access (SF 1247) (HF 0124)....... 200,000 Alligator Alley Emergency Response Technology (SF 3183) (HF 0831)............................................... 1,168,337 Alzheimer's Project, Inc. - Bringing the Lost Home (SF 3235) (HF 1875)......................................... 250,000 Anti-Violence Initiative: Second Chance Services for Returning Residents (SF 3218) (HF 0573)................. 1,500,000 Anti-Violence Initiative: Violence Interruption & Prevention Infrastructure (SF 3221) (HF 0827)........... 850,000 Broward County Sheriff's Office Expansion - Digital Forensic Unit (SF 2253) (HF 0319)....................... 525,821 Broward County Sheriff's Office RTCC Expansion to Regional Intelligence Center (SF 2460) (HF 0404)........ 2,390,399 Chattahoochee Police Station Communications Upgrades (HF 0539)................................................... 35,000 City of Hialeah Police Department Mobile Command Center Vehicle (SF 1296) (HF 0489)............................. 484,000 City of Naples, FL - Cyber Security Expansion (SF 3030) (HF 1147)............................................... 828,000 City of Riviera Beach Mobile Command Center (SF 1641) (HF 0176)................................................... 600,000 Community, Cops, Courts & State Attorney Violent Crime Intervention/Seminole County (SF 1106) (HF 0001)........ 492,411 Escambia County Gun Violence Reduction (SF 1392) (HF 0436) 850,000 Escambia Search and Rescue Response Equipment (SF 1669) (HF 0360)............................................... 15,500 Hialeah Gardens Active Shooter and Emergency Response Training Facility (SF 1297) (HF 0614)................... 200,000 K9s United (SF 2251) (HF 2168)............................ 400,000 Miramar Public Safety Special Operations Center Phase I (SF 2815) (HF 1353)..................................... 250,000 Multi-County Forensic Genetic Genealogy Testing (Collier, Orange, Hillsborough, Palm Beach) (SF 3231)............. 500,000 Northeast Florida INTERCEPT Task Force (SF 1559) (HF 2030) 1,529,703 Palm Beach County Sheriff - The Unmanned Aerial Response Team (UART) (SF 1869) (HF 0270)......................... 500,000 Pasco Sheriff's Office Deployable Emergency Operations Center (SF 1004) (HF 0043).............................. 2,000,000 Ponce Inlet Police Department Solar Electronic Messaging Boards (HF 1878)........................................ 36,000 Project Cold Case (SF 1805) (HF 2166)..................... 150,000 Seminole County Sheriff's Office Mobile Command Equipment (SF 1118) (HF 0217)..................................... 500,000 South Florida Internet Crimes Against Children (ICAC) Task Force (SF 2337) (HF 1356).......................... 427,250 Tampa Jewish Community Preventative Security Initiative (SF 1905) (HF 0196)..................................... 372,000 Tampa Police Department Gun Shot Detection Technology (SF 3151) (HF 1008)......................................... 280,000 Tampa Police Department License Plate Reader Technology (SF 3149) (HF 1009)..................................... 200,000 The Florida State Tribute at the United States Law Enforcement Eternal Flame Park and the Florida Law Enforcement Education Initiative (SF 1816) (HF 0566).... 250,000 Traveling Criminal & Illegal Immigration Initiative (HF 0838)................................................... 100,726 Wandering Mitigation and Rescue Project (SF 1011) (HF 0063)................................................... 200,000 West Palm Beach - Incident Command Vehicle (SF 1172) (HF 0516)................................................... 498,943 Winter Springs Police Body Worn Cameras (HF 1342)......... 67,680 From the funds in Specific Appropriation 1275, $2,750,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Law Enforcement for the creation of a Rapid DNA Technology pilot program within eleven county jails (SF 2102) (HF 2033). The department shall administer the funds to the following participating sheriff's offices to pay for the purchase of rapid DNA machines, consumables, including sample test kits, installation and maintenance of the machines and any additional expenses necessary for the implementation of the program. The funding shall be distributed to the following counties: Baker County Sheriff's Office............................. 250,000 Charlotte County Sheriff's Office......................... 250,000 Clay County Sheriff's Office.............................. 250,000 Flagler County Sheriff's Office........................... 250,000 Hardee County Sheriff's Office............................ 250,000 Hernando County Sheriff's Office.......................... 250,000 Leon County Sheriff's Office.............................. 250,000 Martin County Sheriff's Office............................ 250,000 Manatee County Sheriff's Office........................... 250,000 Nassau County Sheriff's Office............................ 250,000 Sarasota County Sheriff's Office.......................... 250,000 From the funds in Specific Appropriation 1275, $20,713,800 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............................. 292,754 Bradford County Sheriff's Office.......................... 703,809 Calhoun County Sheriff's Office........................... 434,740 Columbia County Sheriff's Office.......................... 1,378,388 Desoto County Sheriff's Office............................ 521,994 Dixie County Sheriff's Office............................. 690,634 Franklin County Sheriff's Office.......................... 539,122 Gadsden County Sheriff's Office........................... 657,697 Gilchrist County Sheriff's Office......................... 486,422 Glades County Sheriff's Office............................ 384,974 Gulf County Sheriff's Office.............................. 246,637 Hamilton County Sheriff's Office.......................... 271,011 Hardee County Sheriff's Office............................ 361,259 Hendry County Sheriff's Office............................ 786,812 Highlands County Sheriff's Office......................... 1,243,984 Holmes County Sheriff's Office............................ 835,559 Jackson County Sheriff's Office........................... 1,303,272 Jefferson County Sheriff's Office......................... 342,814 Lafayette County Sheriff's Office......................... 388,927 Levy County Sheriff's Office.............................. 1,085,884 Liberty County Sheriff's Office........................... 626,077 Madison County Sheriff's Office........................... 640,569 Okeechobee County Sheriff's Office........................ 1,082,591 Putnam County Sheriff's Office............................ 1,481,134 Suwannee County Sheriff's Office.......................... 794,717 Taylor County Sheriff's Office............................ 379,704 Union County Sheriff's Office............................. 388,663 Wakulla County Sheriff's Office........................... 859,538 Washington County Sheriff's Office........................ 785,234 Jackson County Board of County Commissioners.............. 610,220 Gulf County Board of County Commissioners................. 108,660 Funds shall be distributed in quarterly advances and reconciled at the conclusion of each state fiscal year. By October 2, 2023, the sheriff's offices shall report to the Florida Sheriff's Association how funds were distributed to officers. 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 1281 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 217,957 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 . . . . . 69,384,424 Funds in Specific Appropriation 1281A are provided for the following nonrecurring fixed capital outlay projects: Bay County Sheriff Helicopter Hangar (SF 1602) (HF 0093).. 350,000 City of Belle Isle Public Safety Facility (SF 2663) (HF 2331)................................................... 875,000 City of Belleview Information Technology Infrastructure (SF 1811) (HF 0313)..................................... 112,000 City of Fort Myers Community at Risk Youth Programs and Facilities (SF 2241) (HF 2206).......................... 500,000 City of Fruitland Park Emergency Operations Center/Public Safety Building (SF 1706) (HF 1055)..................... 500,000 City of Palm Bay Improvements to Public Safety Facility, a Regional Training Grounds and Gun Range (SF 1560) (HF 0302)................................................... 1,250,000 City of Palm Bay Sacrifice Park Public Safety Memorial Improvements (SF 1475) (HF 0304)........................ 150,000 City of Sanibel Police Department Building Construction (SF 2000) (HF 0687)..................................... 1,000,000 Columbia County Sheriff's Crime Lab & Maintenance Facility (SF 1404) (HF 2113)............................ 980,000 Davie Hurricane Proof Multi-Use Public Safety Facility (SF 2252) (HF 1905)..................................... 125,000 District 1 Medical Examiners Facility Planning, Design and Construction (SF 2247) (HF 0473).................... 1,500,000 Dixie County Sheriff's Office Evidence Building (SF 2266) (HF 1421)............................................... 1,000,000 Glades County Sheriff Administration Services Facility (SF 2116) (HF 1834)..................................... 375,000 Gulf County Sheriff's Office Expansion and Hardening (HF 1732)................................................... 250,000 Hardee County Sheriff's Office (SF 2060) (HF 1847)........ 6,158,000 Hialeah Gardens Active Shooter and Emergency Response Training Facility (SF 1297) (HF 0614)................... 1,600,000 Hillsborough County Sheriff's Office Regional K9 Training and Boarding Facility (SF 1902) (HF 1011)............... 2,000,000 Hurricane Michael Rebuild Jackson County Sheriff's Office Public Safety Complex (SF 2998) (HF 1343)............... 14,812,499 Lafayette County Sheriff's Office Jail (SF 2995) (HF 1673) 4,000,000 Ocoee Regional Law Enforcement Training Facility (SF 1723) (HF 2088)......................................... 2,000,000 Okeechobee County Jail Renovation Improvements (SF 2127) (HF 1814)............................................... 7,500,000 Ormond Beach Police Department and Emergency Operations Center (SF 2165) (HF 2203).............................. 1,451,875 Panama City Beach Police Department K9 Training and Boarding Facility (SF 1908) (HF 1362)................... 1,000,000 Pasco Sheriff's Office - Emergency Operations Center Hardening Improvements (SF 1180) (HF 0053).............. 3,600,000 Polk Sheriff's District Command Centers Emergency Generator Replacement (SF 1262) (HF 0278)............... 210,000 St. Johns County Police Athletic League (PAL) Youth Sports Complex (SF 2877) (HF 2155)...................... 5,900,000 St. Lucie County District 19 Medical Examiner Facility Planning and Design (SF 1865) (HF 0118)................. 1,000,000 The Florida State Tribute at the United States Law Enforcement Eternal Flame Park and the Florida Law Enforcement Education Initiative (SF 1816) (HF 0566).... 2,250,000 Union County Public Safety Complex - Phase 2 (SF 1833) (HF 2119)............................................... 6,935,050 TOTAL: INVESTIGATIVE SERVICES FROM GENERAL REVENUE FUND . . . . . . 207,871,359 FROM TRUST FUNDS . . . . . . . . . . 30,703,605 TOTAL POSITIONS . . . . . . . . . . 721.00 TOTAL ALL FUNDS . . . . . . . . . . 238,574,964 MUTUAL AID AND PREVENTION SERVICES APPROVED SALARY RATE 3,667,192 1282 SALARIES AND BENEFITS POSITIONS 55.00 FROM GENERAL REVENUE FUND . . . . . 4,496,258 FROM OPERATING TRUST FUND . . . . . 666,992 1283 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 51,257 1284 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,790,721 FROM OPERATING TRUST FUND . . . . . 50,000 1284A OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 437,000 1285 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 2,310,000 1286 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,519,441 1287 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,552 1288 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 20,000 1288A SPECIAL CATEGORIES COMMUNITY VIOLENCE INTERVENTION AND PREVENTION GRANT FROM GENERAL REVENUE FUND . . . . . 5,000,000 Funds in Specific Appropriation 1288A are provided to establish a Community Violence Intervention and Prevention Grant program. The department shall award grants to nonprofit organizations and community-based partnerships that serve communities disproportionately impacted by violence to implement or expand violence reduction programs. These programs may include, but are not limited to, hospital-based violence intervention programs, street outreach or interrupter programs, group violence intervention programs, and school-based intervention programs that have demonstrated effectiveness in reducing homicide and group violence. The department may also award grants to programs that provide targeted prevention and intervention services to assist those disproportionately at-risk of violence, particularly programs designed to interrupt cycles of violence, re-injury, and retaliation. 1289 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 29,105 FROM OPERATING TRUST FUND . . . . . 124 TOTAL: MUTUAL AID AND PREVENTION SERVICES FROM GENERAL REVENUE FUND . . . . . . 19,656,334 FROM TRUST FUNDS . . . . . . . . . . 717,116 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 20,373,450 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 . . . . . 7,121,203 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM OPERATING TRUST FUND . . . . . 7,196,379 From the funds in Specific Appropriations 1292, 1295, and 1306, $3,446,082 in recurring funds and $680,000 in nonrecurring funds from the General Revenue Fund, and $4,040,000 in nonrecurring funds from the Federal Grants Trust Fund are provided to the Department of Law Enforcement to continue the replacement of the Biometric Identification System. The Department of Law Enforcement shall submit a detailed operational work plan, a monthly spend plan, and quarterly status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, the chair of the House of Representatives Appropriations Committee, and the Florida Digital Service. The operational work plan and monthly spend plan shall be submitted by September 1, 2023 and identify all work activities and costs budgeted for Fiscal Year 2023-2024. 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. 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 . . . . . 7,238,543 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 . . . . . . 18,073,848 FROM TRUST FUNDS . . . . . . . . . . 30,922,375 TOTAL POSITIONS . . . . . . . . . . 127.00 TOTAL ALL FUNDS . . . . . . . . . . 48,996,223 PREVENTION AND CRIME INFORMATION SERVICES From the funds in Specific Appropriations 1299 through 1310, the Department of Law Enforcement shall submit quarterly status reports on the implementation of the Criminal Justice Data Transparency and Uniform Arrest Affidavit projects. The department shall submit these reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the House of Representatives Appropriations Committee, the chair of the Senate Appropriations Committee, and the Florida Digital Service. Each report shall provide data sharing progress made to date for each contributor and detail any systems implementation issues. APPROVED SALARY RATE 14,212,909 1299 SALARIES AND BENEFITS POSITIONS 300.00 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 GENERAL REVENUE FUND . . . . . 1,116,900 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 . . . 5,700,863 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 . . . . . . 2,710,042 FROM TRUST FUNDS . . . . . . . . . . 34,259,997 TOTAL POSITIONS . . . . . . . . . . 300.00 TOTAL ALL FUNDS . . . . . . . . . . 36,970,039 PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM LAW ENFORCEMENT STANDARDS COMPLIANCE APPROVED SALARY RATE 2,910,125 1311 SALARIES AND BENEFITS POSITIONS 47.00 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 . . . . . . . . . . 47.00 TOTAL ALL FUNDS . . . . . . . . . . 14,987,038 LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES APPROVED SALARY RATE 3,230,365 1320 SALARIES AND BENEFITS POSITIONS 52.00 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 . . . . . . . . . . 52.00 TOTAL ALL FUNDS . . . . . . . . . . 6,578,715 TOTAL: LAW ENFORCEMENT, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 317,685,172 FROM TRUST FUNDS . . . . . . . . . . 173,258,203 TOTAL POSITIONS . . . . . . . . . . 1,986.00 TOTAL ALL FUNDS . . . . . . . . . . 490,943,375 TOTAL APPROVED SALARY RATE . . . . 128,191,144 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 . . . . . 5,136,914 From the funds in Specific Appropriation 1335, $3,842,751 in recurring funds and $600,923 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 14, 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 . . . . . 5,352,735 Funds in Specific Appropriation 1336A are provided for the following programs: Big Brothers Big Sisters - Bigs In Blue Mentoring Project (SF 2175) (HF 1474)..................................... 1,250,000 Cuban American Bar Association Pro Bono Project, Inc. (SF 1963) (HF 1377)......................................... 250,000 Florida Organized Retail Crime Exchange (FORCE) Intelligence Platform (SF 1983)......................... 100,000 Haitian Lawyers Association (SF 1006) (HF 1084)........... 250,000 Legal Services of the Puerto Rican Community (SF 1057) (HF 0054)............................................... 250,000 Nancy J. Cotterman Center Advocacy Program (SF 1071) (HF 0385)................................................... 438,000 Open Doors - Voices for Florida (SF 1938) (HF 1542)....... 500,000 Selah Freedom Sex Trafficking and Exploitation Victims Programs and Services (SF 1949) (HF 0674)............... 1,000,000 The NO MORE Foundation - Human Trafficking Capacity Expansion (SF 2527) (HF 0346)........................... 814,735 United Way Pasco - Transitional Housing for Survivors of Human Trafficking (SF 1254)............................. 250,000 Virgil Hawkins Florida Chapter Bar Association (SF 1370) (HF 1726)............................................... 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 . . . . . 1,217,800 Funds in Specific Appropriation 1342A are provided for the following nonrecurring fixed capital outlay projects: Mid Florida Community Services, Inc. - Children's Advocacy Center of Hernando County (SF 2892) (HF 0497).. 1,000,000 The NO MORE Foundation, Inc. - Human Trafficking Survivor Home (SF 1906) (HF 1369)................................ 217,800 TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . 21,538,830 FROM TRUST FUNDS . . . . . . . . . . 185,369,616 TOTAL POSITIONS . . . . . . . . . . 130.00 TOTAL ALL FUNDS . . . . . . . . . . 206,908,446 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 . . . . . 1,291,277 FROM ADMINISTRATIVE TRUST FUND . . . 904,529 FROM OPERATING TRUST FUND . . . . . 30,000 1346 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 584,961 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 . . . . . 1,544,807 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 . . . . . 1,323,502 FROM ADMINISTRATIVE TRUST FUND . . . 4,220,945 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 13,210,042 FROM TRUST FUNDS . . . . . . . . . . 10,327,407 TOTAL POSITIONS . . . . . . . . . . 157.00 TOTAL ALL FUNDS . . . . . . . . . . 23,537,449 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 5,035,842 1384 SALARIES AND BENEFITS POSITIONS 65.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 7,099,763 1384A OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 50,000 1385 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,857,522 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 . . . . . . . . . . . . . . . 1,558,961 From the funds in Specific Appropriation 1387, $1,100,000 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. From these funds, the commission may utilize up to $300,000 to procure a study of the commission's licensing requirements. The study shall also include an analysis of the commission's licensing system needs and provide licensing system requirement recommendations. The studies 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 . . . . . . . . . . . . . . . 17,553 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 . . . . . . . . . . 11,708,277 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 11,708,277 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 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 . . . . . . 85,411,795 FROM TRUST FUNDS . . . . . . . . . . 305,286,627 TOTAL POSITIONS . . . . . . . . . . 1,496.50 TOTAL ALL FUNDS . . . . . . . . . . 390,698,422 TOTAL APPROVED SALARY RATE . . . . 92,061,043 TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND . . . . . . 5,069,296,680 FROM TRUST FUNDS . . . . . . . . . . 938,320,080 TOTAL POSITIONS . . . . . . . . . . 41,284.00 TOTAL ALL FUNDS . . . . . . . . . . 6,007,616,760 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 AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,158,471 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 . . . . . . 25,781,658 FROM TRUST FUNDS . . . . . . . . . . 7,579,444 TOTAL POSITIONS . . . . . . . . . . 277.00 TOTAL ALL FUNDS . . . . . . . . . . 33,361,102 AGRICULTURAL WATER POLICY COORDINATION APPROVED SALARY RATE 4,211,771 1433 SALARIES AND BENEFITS POSITIONS 72.00 FROM GENERAL REVENUE FUND . . . . . 844,672 FROM GENERAL INSPECTION TRUST FUND . 119,313 FROM LAND ACQUISITION TRUST FUND . . 5,367,469 1434 EXPENSES FROM GENERAL REVENUE FUND . . . . . 100,290 FROM LAND ACQUISITION TRUST FUND . . 575,140 1435 FIXED CAPITAL OUTLAY OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1435A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . . 195,176 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 . . 34,103,960 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 . . 18,558 TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND . . . . . . 948,013 FROM TRUST FUNDS . . . . . . . . . . 46,889,671 TOTAL POSITIONS . . . . . . . . . . 72.00 TOTAL ALL FUNDS . . . . . . . . . . 47,837,684 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 11,583,751 1440 SALARIES AND BENEFITS POSITIONS 194.25 FROM GENERAL REVENUE FUND . . . . . 10,035,513 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 . . 1,511,208 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 CONSTRUCTION - CITRUS BUDWOOD GREENHOUSE(S) FROM GENERAL REVENUE FUND . . . . . 1,042,124 1443B FIXED CAPITAL OUTLAY FACILITIES CONSTRUCTION AND MAJOR RENOVATIONS FROM GENERAL REVENUE FUND . . . . . 31,000,000 Funds in Specific Appropriation 1443B are provided for the planning, design, engineering, and construction of a new department facility at the Conner Complex in Tallahassee, Florida. 1443C SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 249,264 1443D 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) (HF 2222). 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 AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 500,000 Funds in Specific Appropriation 1448A from the Agriculture Emergency Eradication Trust Fund are 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 . . . . . 2,500,000 1449B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NEWBERRY MEAT PROCESSING AND TRAINING FACILITY FROM GENERAL REVENUE FUND . . . . . 1,750,000 Funds in Specific Appropriation 1449B are provided for the City of Newberry Meat Processing and Training Facility (SF 1644) (HF 1785). TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 53,652,710 FROM TRUST FUNDS . . . . . . . . . . 11,241,320 TOTAL POSITIONS . . . . . . . . . . 194.25 TOTAL ALL FUNDS . . . . . . . . . . 64,894,030 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 . . . . . 100,000,000 1473 FIXED CAPITAL OUTLAY ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY FROM LAND ACQUISITION TRUST FUND . . 4,896,786 1473A FIXED CAPITAL OUTLAY REFORESTATION FROM LAND ACQUISITION TRUST FUND . . 4,000,000 1474 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 3,750,000 1475 FIXED CAPITAL OUTLAY REPLACE FORESTRY STATIONS - STATEWIDE FROM INCIDENTAL TRUST FUND . . . . . 3,236,880 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 INCIDENTAL TRUST FUND . . . . . 156,868 FROM LAND ACQUISITION TRUST FUND . . 12,323,801 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 GENERAL REVENUE FUND . . . . . 575,000 FROM FEDERAL GRANTS TRUST FUND . . . 2,804,384 FROM INCIDENTAL TRUST FUND . . . . . 477,107 FROM LAND ACQUISITION TRUST FUND . . 802,137 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 LAND ACQUISITION TRUST FUND . . 1,400,000 From the funds in Specific Appropriation 1483A, the Department of Agriculture and Consumer Services is authorized to replace 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 . . . . . . 101,594,224 FROM TRUST FUNDS . . . . . . . . . . 155,309,235 TOTAL POSITIONS . . . . . . . . . . 1,139.00 TOTAL ALL FUNDS . . . . . . . . . . 256,903,459 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 . . . . . 1,349,877 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 68,628 FROM GENERAL INSPECTION TRUST FUND . 1,601,889 FROM LAND ACQUISITION TRUST FUND . . 1,685,872 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. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a detailed operational work plan and a monthly spend plan that identifies all project work and costs budgeted for Fiscal Year 2023-2024. The agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy & Budget, the Florida Digital Service, and the 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. 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 . . . . . . 7,990,865 FROM TRUST FUNDS . . . . . . . . . . 12,368,794 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 INSPECTION TRUST FUND . 798,105 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 . . . . . . 3,414,813 FROM TRUST FUNDS . . . . . . . . . . 23,958,800 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) (HF 1664). 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) (HF 2243). 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 12,960,165 1512 SALARIES AND BENEFITS POSITIONS 306.00 FROM GENERAL REVENUE FUND . . . . . 1,241,438 FROM GENERAL INSPECTION TRUST FUND . 18,045,784 From the funds in Specific Appropriations 1512, 1514, 1516, and 1519, $2,201,153 from the General Revenue Fund and 18 positions, are contingent upon SB 902 related to amusement rides, or substantially similar legislation becoming a law. 1513 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 239,475 1514 EXPENSES FROM GENERAL REVENUE FUND . . . . . 205,055 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 REVENUE FUND . . . . . 1,003,137 FROM GENERAL INSPECTION TRUST FUND . 443,863 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 REVENUE FUND . . . . . 6,148 FROM GENERAL INSPECTION TRUST FUND . 90,571 TOTAL: CONSUMER PROTECTION FROM GENERAL REVENUE FUND . . . . . . 2,455,778 FROM TRUST FUNDS . . . . . . . . . . 23,485,183 TOTAL POSITIONS . . . . . . . . . . 306.00 TOTAL ALL FUNDS . . . . . . . . . . 25,940,961 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 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 plantings and the rehabilitation of the existing inventory of citrus trees, including, but not limited to, grove design, planting preparation, pest management, disease management, tree therapeutics, and post planting production practices to promote increased production of citrus. 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, and fifty percent of the appropriated funds shall be made available to growers who have citrus groves with 2,500 acres or greater. To qualify, applicants must have producing citrus groves under the applicant grower's direct management. The acreage listed on the application must be producing acres. The grower's first draw for plantings 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 entity administering the program 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 . . . . . . . . . . 21,267,653 TOTAL POSITIONS . . . . . . . . . . 113.00 TOTAL ALL FUNDS . . . . . . . . . . 63,267,653 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 . . . . . 690,000 1537 FIXED CAPITAL OUTLAY CODE AND LIFE SAFETY - STATE FARMERS' MARKETS - STATEWIDE FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 520,000 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 . . . . . 20,000,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,310,000 From the funds in Specific Appropriation 1539, $2,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Cattle Enhancement Board, Inc., to conduct programs and research designed to expand uses of Florida beef and Florida beef products and strengthen the market position of Florida's cattle industry in the state and in the nation (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 FLORIDA HORSE PARK FROM GENERAL REVENUE FUND . . . . . 1,200,000 Funds in Specific Appropriation 1546A are provided for the Florida Agriculture Center and Horse Park Authority (SF 2511) (HF 0369). 1546B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGRICULTURAL PROMOTION AND EDUCATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 18,079,071 From the funds in Specific Appropriation 1546B, the following projects are funded in nonrecurring funds from the General Revenue Fund: Citrus County Fair Association............................ 500,000 Columbia County/Florida Gateway Fairgrounds............... 985,000 Duval County Fair Association............................. 3,000,000 Fort Meade Emergency Shelter and Agricultural Center (SF 2057) (HF 1262)......................................... 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) (HF 1651)........... 300,000 Hardee County Fair Association............................ 510,000 Jefferson County Horse Arena (SF 2412) (HF 1698).......... 475,000 Lake County Agricultural Education and Expo Center........ 2,000,000 Madison County Livestock Arena (SF 2413) (HF 1579)........ 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) (HF 0919).......... 679,271 Volusia County Agricultural Center and Fairgrounds........ 1,000,000 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 40,671,043 FROM TRUST FUNDS . . . . . . . . . . 17,407,575 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 58,078,618 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 . . . . . 2,330,700 From the funds in Specific Appropriation 1551, $500,000 in nonrecurring funds from the General Revenue Fund is provided for Gulf Coast Shellfish Nursery and Hatchery Research Grants (SF 2808)(HF 1552). From the funds in Specific Appropriation 1551, $1,750,000 in nonrecurring funds from the General Revenue Fund is provided for the Apalachicola Bay Drone Oyster Seeding Project (HF 0533). 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 . . . . . 500,000 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 . . . . . . 5,469,309 FROM TRUST FUNDS . . . . . . . . . . 2,562,572 TOTAL POSITIONS . . . . . . . . . . 46.00 TOTAL ALL FUNDS . . . . . . . . . . 8,031,881 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) (HF 0918). 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 Funds in Specific Appropriation 1578 are provided to the University of Florida Institute of Food and Agricultural Sciences for the Invasive Exotics Quarantine Facility (recurring base appropriations project). 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) (HF 1667). 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 . . . . . 1,827,003 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) (HF 1280)........... 374,000 Daily Manna Serving Center (SF 2469) (HF 1454)............ 53,003 Florida Children's Initiative Food Security and Nature Deficit Project (SF 2519) (HF 1695)..................... 1,000,000 Stamp Out Hunger Food Drive (SF 2336) (HF 2268)........... 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 . . . . . 6,500,000 Funds in Specific Appropriation 1591 from the General Revenue Fund are provided to Farm Share. Thirty percent of all food commodities distributed by Farm Share must be fresh Florida products (SF 1696) (HF 0396). 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. 1591A SPECIAL CATEGORIES FRESH FLORIDA FOOD PRODUCTS PROGRAM FROM GENERAL REVENUE FUND . . . . . 5,000,000 Funds in Specific Appropriation 1591A from the General Revenue Fund shall be distributed to the Department of Agriculture and Consumer Services for the purchase and delivery of fresh Florida food products by the following organizations, and the department will keep three separate accounts and deposit funds as listed: Feeding Florida (SF 2970) (HF 1667)....................... 2,500,000 Farm Share (SF 1696) (HF 0396)............................ 2,250,000 Palm Beach County Food Bank (SF 1455) (HF 1189)........... 250,000 The recipient organization will purchase, transport and distribute non-Emergency Food Assistance Program (TEFAP) fresh food products from Florida agricultural companies for the benefit of Florida residents who are unable and need to include more high-quality fresh fruits and vegetables in their diets. These organizations shall submit monthly reports to the department that include, at a minimum, the amount of food purchased by type, quantity and cost, the purchase location, the purchase date, and distribution location. The recipient organization will be reimbursed as per seller invoice plus some transportation costs. The recipient organization must pay seller within 14 days after receiving specific reimbursement from the department. The department must pay reimbursements to purchasers on a monthly basis. To qualify, the food must be purchased at a discount and shipped within seven days of harvest. For loads hauled by the recipient organization, reimbursement will be one-half cent per pound. For loads hauled by a third party, the reimbursement is per hauler invoice for 100 miles or less, and 50 percent of invoice for more than 101 miles. The recipient organization agrees to transport the Florida grown fresh food purchased via recipient-owned vehicles or contracted commercial vehicles. The recipient will coordinate the purchase and pickup of food from the purchase location and arrange delivery to the distribution location. The purchased Florida grown fresh products is restricted to charitable purposes for hunger relief and may not re-enter the wholesale, retail or secondary market. 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 . . . . . 2,700,000 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) (HF 1735)........... 2,000,000 Meals on Wheels Food Bank Expansion Project (SF 1043) (HF 0457)................................................... 300,000 Palm Beach County Food Bank Produce Processing Facility (SF 1455) (HF 1189)..................................... 400,000 TOTAL: FOOD, NUTRITION AND WELLNESS FROM GENERAL REVENUE FUND . . . . . . 39,658,921 FROM TRUST FUNDS . . . . . . . . . . 2,192,972,853 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 2,232,631,774 TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE FROM GENERAL REVENUE FUND . . . . . . 357,832,455 FROM TRUST FUNDS . . . . . . . . . . 2,642,752,871 TOTAL POSITIONS . . . . . . . . . . 3,710.25 TOTAL ALL FUNDS . . . . . . . . . . 3,000,585,326 TOTAL APPROVED SALARY RATE . . . . 182,317,273 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 . . . 495,309 FROM INLAND PROTECTION TRUST FUND . 205,344 FROM FEDERAL GRANTS TRUST FUND . . . 389,645 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 209,107 1598 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,534,231 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 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 Funds in Specific Appropriation 1603 are provided for legal services. Of these funds, $1,858,176 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. Release is contingent upon the approval of an operational work and spend plan that identifies all work activities and costs budgeted for Fiscal Year 2023-2024. 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 . . . . . . . . . . 28,848,615 TOTAL POSITIONS . . . . . . . . . . 215.00 TOTAL ALL FUNDS . . . . . . . . . . 28,848,615 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 . . . . . . . . . . . . . . . 61,897 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 48,508 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 . . . . . 950,000 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, $950,000 in nonrecurring funds from the General Revenue Fund is provided for the Florida Panhandle Data-Driven Planning, Resiliency and Emergency Response (SF 2522) (HF 1926). 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 . . . . . . 950,000 FROM TRUST FUNDS . . . . . . . . . . 4,264,456 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 5,214,456 TECHNOLOGY AND INFORMATION SERVICES APPROVED SALARY RATE 5,139,054 1616 SALARIES AND BENEFITS POSITIONS 95.00 FROM LAND ACQUISITION TRUST FUND . . 7,893,866 1617 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,670,107 1618 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 759,810 FROM WORKING CAPITAL TRUST FUND . . 5,056,578 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 . . . . . . . . . . 22,371,363 TOTAL POSITIONS . . . . . . . . . . 95.00 TOTAL ALL FUNDS . . . . . . . . . . 22,371,363 OFFICE OF EMERGENCY RESPONSE APPROVED SALARY RATE 527,425 1625 SALARIES AND BENEFITS POSITIONS 6.00 FROM COASTAL PROTECTION TRUST FUND . 329,388 FROM INLAND PROTECTION TRUST FUND . 176,732 1626 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 61,443 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 . . . . . . . . . . 15,933,523 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 15,933,523 PROGRAM: STATE LANDS LAND ADMINISTRATION AND MANAGEMENT APPROVED SALARY RATE 7,367,040 1637 SALARIES AND BENEFITS POSITIONS 131.00 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 8,242,613 FROM LAND ACQUISITION TRUST FUND . . 2,532,680 1638 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 535,774 FROM LAND ACQUISITION TRUST FUND . . 240,292 1639 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 180,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 789,275 FROM LAND ACQUISITION TRUST FUND . . 348,570 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 . . . . . 36,800,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 110,000 Funds in Specific Appropriation 1640A are provided for the following land acquisition projects: Kirkland Ranch Land Acquisition (SF 2463) (HF 2014)....... 30,800,000 Nassau County Piney Island/Amelia River [ICW] Resiliency and Development Mitigation (SF 2234) (HF 1234).......... 1,000,000 St. Johns County Summer Haven Managed Retreat Program (SF 1578) (HF 2157)......................................... 5,000,000 From the funds provided in Specific Appropriation 1640A, $110,000 in nonrecurring funds in the Grants and Donations Trust Fund are provided as a transfer from the Department of Corrections to the Department of Environmental Protection for the purchase of land utilized by the Holmes Correctional Institution Work Camp. From these funds, no more than $10,000 shall be allocated for attorney fees. 1641 FIXED CAPITAL OUTLAY LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 100,000,000 1642 FIXED CAPITAL OUTLAY LAND ACQUISITION-FLORIDA COMMUNITIES TRUST FROM LAND ACQUISITION TRUST FUND . . 15,000,000 1642A FIXED CAPITAL OUTLAY WETLANDS RESTORATION AND PROTECTION FROM GENERAL REVENUE FUND . . . . . 2,500,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,500,000 Funds in Specific Appropriation 1642A shall be provided for the creation of a wetlands restoration and protection grant program. To be eligible, at least 50 percent cost-share shall be provided with non-state funds. Projects shall be reviewed by the Department of Environmental Protection with priority given to projects that benefit fish and wildlife habitat, water quality, water storage, water conservation, or flood attenuation. 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 . . . . . . . . . . . . . . . 1,392,283 FROM LAND ACQUISITION TRUST FUND . . 277,941 1646 SPECIAL CATEGORIES STATE LANDS STEWARDSHIP FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 350,000 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 . . . . . . . . . . . . . . . 40,825 FROM LAND ACQUISITION TRUST FUND . . 12,656 TOTAL: LAND ADMINISTRATION AND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 39,300,000 FROM TRUST FUNDS . . . . . . . . . . 221,299,812 TOTAL POSITIONS . . . . . . . . . . 131.00 TOTAL ALL FUNDS . . . . . . . . . . 260,599,812 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 . . . 62,750 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 159,229 FROM INLAND PROTECTION TRUST FUND . 72,455 FROM FEDERAL GRANTS TRUST FUND . . . 24,989 FROM PERMIT FEE TRUST FUND . . . . . 62,896 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 279,132 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 . 384,491 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 . . . . . 673,039 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 376,787 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 . . . . . . . . . . . . . . . 3,466,775 From the funds in Specific Appropriation 1656, $3,452,630 in nonrecurring funds from the Water Quality Assurance Trust Fund is provided for the Permit Lifecycle Unified Management System. The funds shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the 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 agency shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy & Budget, the Florida Digital Service, and the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee. Each status report must include progress made to date for each project milestone, deliverable, and task order, planned and actual completion dates, planned and actual costs incurred, and any current project issues and risks. 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 . . . . . . . . . . 53,883,465 TOTAL POSITIONS . . . . . . . . . . 577.00 TOTAL ALL FUNDS . . . . . . . . . . 55,765,755 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 . . . 288,196 FROM LAND ACQUISITION TRUST FUND . . 22,370 1665 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 85,219 FROM FEDERAL GRANTS TRUST FUND . . . 2,000 FROM LAND ACQUISITION TRUST FUND . . 211,490 1665A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM FROM LAND ACQUISITION TRUST FUND . . 1,851,231 1665B AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 3,360,000 1665C AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 2,287,000 1665D AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING FROM LAND ACQUISITION TRUST FUND . . 453,000 1665E AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 352,909 1665F AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 10,237,210 From the funds in Specific Appropriation 1665F, $1,610,000 is provided to the Northwest Florida Water Management District, $1,777,210 is provided to the Suwannee River Water Management District, $2,250,000 is provided to the St. Johns River Water Management District, $2,250,000 is provided to the Southwest Florida Water Management District, and $2,350,000 is provided to the South Florida Water Management District. 1665G AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - MFLS FROM LAND ACQUISITION TRUST FUND . . 3,446,000 From the funds in Specific Appropriation 1665G, $1,811,000 is provided to the Northwest Florida Water Management District, and $1,635,000 is provided to the Suwannee River Water Management District, for activities related to establishing minimum flows and levels. 1665H AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS HURRICANE RECOVERY FROM LAND ACQUISITION TRUST FUND . . 4,000,000 1665I FIXED CAPITAL OUTLAY LAKE APOPKA RESTORATION FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1666 FIXED CAPITAL OUTLAY HARMFUL ALGAL BLOOMS MITIGATION FROM GENERAL REVENUE FUND . . . . . 20,000,000 Funds In Specific Appropriation 1666 are provided to Department of Environmental Protection to competitively procure water quality treatment technologies to combat harmful algal blooms in Lake Okeechobee as determined by the department. 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 LAND ACQUISITION TRUST FUND . . 103,000 1671 SPECIAL CATEGORIES TRANSFER/SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 2,000,000 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 . . . . . 12,800,000 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) (HF 0546). 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) (HF 0633). 1682B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CALOOSAHATCHEE RIVER VALUED ECOSYSTEM COMPONENT RESTORATION FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 1682B are provided for the Caloosahatchee River Valued Ecosystem Component Restoration (SF 1997) (HF 2299). 1682C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CAPE CORAL HISTORIC CALOOSAHATCHEE SHORELINE PRESERVATION PROJECT FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 1682C are provided for the Cape Coral Historic Caloosahatchee Shoreline Preservation Project (SF 2214) (HF 1606). 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 GENERAL REVENUE FUND . . . . . 10,000,000 Funds in Specific Appropriat