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