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  . . . . . . . . . . . . . . .    53

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    69

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    75

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    90

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    96

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   116


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   121

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   137

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   138

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   183

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   193

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   205


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   216

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   234

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   264

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   278


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   290

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   292

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   304

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   305

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   319

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   347











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   354

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   361

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   362

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   364

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   386

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   390

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   393

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   398


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   406

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   440

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   441

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   449

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   451

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  is  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, 60-62, 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 HB 5003. 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 grades prekindergarten to
   grade  3  shall  be $952.67, for grades 4 to 8 shall be $909.60, and for
   grades  9  to  12  shall be $911.80. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2023 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  6  and  81,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .                     1,206,465,531

         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  amended  on February 9, 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.  These funds are contingent upon HB 1259 or
   similar legislation becoming law.

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

   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 PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        218,111,135

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

   BROWARD COLLEGE
     North Campus Building 56 & Building 57 Remodel into STEM
       / Nursing...............................................  30,404,437
   CHIPOLA COLLEGE
     Building Renovation for Nursing Program Expansion (HF
       0886)...................................................   1,200,000
   COLLEGE OF CENTRAL FLORIDA
     Criminal Justice Instructional Center.....................  17,465,200
     Health Science Technology Education Center - Ocala,
       Building 19 EMS Renovation..............................   7,183,653
   COLLEGE OF THE FLORIDA KEYS
     Construction of Generators for Buildings 400 and 1500.....   2,034,925
   DAYTONA STATE COLLEGE
     Law Enforcement & Emergency Services Training Center (HF
       0884)...................................................   4,794,967
     Pedestrian and Vehicle Safety and Amphitheater
       Improvements (HF 0883)..................................   3,346,721
   EASTERN FLORIDA STATE COLLEGE
     Advanced Technologies Center (ATC) (HF 0551)..............   3,600,000
   FLORIDA STATE COLLEGE AT JACKSONVILLE
     Career Connection Center (HF 0467)........................   2,548,738
     Veteran Center for Excellence (HF 0465)...................     668,508
   GULF COAST STATE COLLEGE
     STEM Building New Construction (HF 1728)..................   3,999,972
   HILLSBOROUGH COMMUNITY COLLEGE
     Renovation of Technology Building - Dale Mabry Campus (HF
       1863)...................................................   7,305,571
   INDIAN RIVER STATE COLLEGE
     Nursing Program Expansion (HF 0537).......................  12,000,000
   LAKE-SUMTER STATE COLLEGE
     Workforce Development Center (HF 1018)....................   8,750,000
   MIAMI DADE COLLEGE
     Remodel/ Renovate Classrooms, Labs, Support Services in
       Facilities 1,2,3,5,7,13 and Site (North)................  13,314,498
     Remodel/Renovate Facility 14 (Gym) for Justice Center
       North...................................................   5,087,953
   PALM BEACH STATE COLLEGE
     Emergency Response Training Center (HF 0339)..............   3,000,000
   PASCO-HERNANDO STATE COLLEGE
     Remodel Buildings A thru E w/ Addition & Chiller Plant -
       West....................................................   5,000,000
   PENSACOLA STATE COLLEGE
     Career and Technical Charter Academy (HF 0776)............   3,500,000
     Roadway/ Parking/ Asphalt Improvement/ Replacement........   2,630,498
   POLK STATE COLLEGE
     Northeast Ridge Phase 1 (HF 0611).........................  16,200,000
     Renovate Building 1-Lakeland (HF 1771)....................   6,141,785
   SANTA FE COLLEGE
     Automotive Program Relocation & Expansion Property
       Acquisition and Facilities Ren/Rem (Blount Center) (HF
       2107)...................................................  11,986,588
     Deferred Maintenance - Roof Replacements and HVAC
       Renovations on the NW Campus  (HF 0243).................   2,500,000
     G Building Classroom & Lab Renovation, Remodel and
       Expansion (NW Campus)(HF 2270)..........................   5,864,123
   SEMINOLE STATE COLLEGE OF FLORIDA
     Altamonte Springs Campus - Student Services Center
       Remodel (HF 0049).......................................     377,665
     Workforce, Science, & Technology Building B (HF 0048).....   4,376,555
   SOUTH FLORIDA STATE COLLEGE
     Enhanced Security Collegewide.............................     400,000
     Multiuse Driving Range Training Facility (HF 1844)........   3,200,000
   STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
     Parrish Center Phase I (HF 1273)..........................   9,000,000
   VALENCIA COLLEGE
     Lake Nona Building 2 (HF 0382)............................  20,228,778


  18   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        349,849,995

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

   FLORIDA A&M UNIVERSITY
     Howard Hall (ROTC)........................................  13,587,872
   FLORIDA ATLANTIC UNIVERSITY
     Architecture, Design, Planning, and Engineering for
       College of Dentistry (HF 1750)..........................   9,000,000
   FLORIDA GULF COAST UNIVERSITY
     Reed Hall Renovations.....................................   4,831,522
   FLORIDA INTERNATIONAL UNIVERSITY
     Engineering Building Phase II.............................  15,150,000
     Herbert Wertheim College of Medicine Academic Health
       Sciences/ Clinical Facility (HF 2323)...................   5,000,000
   FLORIDA POLYTECHNIC UNIVERSITY
     Student Achievement Center................................  13,836,252
   FLORIDA STATE UNIVERSITY
     Academic Support Building Maintenance Complex (HF 1996)...  20,000,000
     Arts District Building (HF 2148)..........................   4,000,000
     Dittmer Building Remodeling...............................  10,000,000
     Hydrogen Research Center (HF 1410)........................   4,000,000
     Veterans Legacy Complex (HF 2038).........................   5,000,000
   NEW COLLEGE OF FLORIDA
     Hamilton Classroom Building Remodel.......................   5,882,388
     Pritzker Marine Biology Service Core Addition Remodeling..   5,756,771
   UNIVERSITY OF CENTRAL FLORIDA
     Chemistry Building Renovation.............................  15,000,000
     College of Nursing Building...............................  14,781,430
   UNIVERSITY OF FLORIDA
     Academic and Research Collaboration Center (HF 2103)......  11,000,000
     Dental Science Building...................................  30,694,870
     Hamilton Center for Classical and Civic Education (HF
       2272)...................................................  20,000,000
     Health and Financial Technology Graduate Education Center
       in Jacksonville (HF 1730)...............................  50,000,000
     PK Yonge Lab School - New Gymnasium (HF 1806).............   6,000,000
     UF/Institute of Food and Agricultural Sciences - Center
       for Artificial Intelligence in Agriculture (HF 1997)....   1,965,880
     UF/Institute of Food and Agricultural Sciences -
       Lakewatch Building (HF 1807)............................   1,997,280
     UF/Institute of Food and Agricultural Sciences -
       Microbiology & Cell Sciences Teaching Laboratory
       Expansion (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
     Functional MRI (fMRI) Equipment Purchase and Installation
       (HF 1706)...............................................   3,000,000
     USF Sarasota-Manatee - Academic STEM Nursing Facility (HF
       0401)...................................................   5,612,806
     USF St. Petersburg - Environmental & Oceanographic
       Sciences Research & Teaching Facility...................  24,339,226
   UNIVERSITY OF WEST FLORIDA
     Critical Infrastructure - Satellite Utilities Plant Phase
       I (HF 0361).............................................  10,000,000
     Southside Residence Halls Demolition (HF 0362)............   3,000,000

  19   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         88,590,239

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

     Gadsden County (1st of 2 years)...........................  35,483,086
     Glades County (1st of 2 years)............................  17,824,681
     Putnam County (1st of 2 years)............................  35,282,472


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

   Funds  in  Specific  Appropriation  20  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2023-2024 debt service on bonds authorized pursuant
   to the School Capital Outlay Amendment, Article XII, section 9(d) of the
   Florida  Constitution,  and  any  other continuing payments necessary or
   incidental  to  the  repayment  of the bonds. These funds may be used to
   refinance  any  or all series if it is in the best interest of the state
   as  determined  by  the  Division  of  Bond Finance. If the debt service
   appropriated   for   this   program  in  Specific  Appropriation  20  is
   insufficient  due  to  interest  rate changes, issuance timing, or other
   circumstances,  the amount of the insufficiency is appropriated from the
   School  District  and Community College District Capital Outlay and Debt
   Service Trust Fund.

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

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

   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
   to  support  emergency  management communications as well as educational
   and public affairs programming.

     WDNA-FM, Miami - Replace Leaking HVAC Air Handler.........      19,855
     WEDU-TV, Tampa/St. Petersburg - Replace Mildewed and
       Unhealthy Ceiling Tiles.................................     347,628
     WEFS-TV, Cocoa - Apply Galvanized Coating to
       Deteriorating Antenna Tower.............................      18,850
     WFIT-FM, Melbourne - Replace Obsolete Main Satellite Dish
       - Phase 2...............................................     576,500
     WFSU-TV/FM, Tallahassee - Replace Emergency Equipment.....      57,000
     WFSU-TV/FM, Tallahassee - Repaint Tower to Meet FAA
       Safety Requirements.....................................      54,000
     WGCU-TV/FM, Ft. Myers/Naples - Replace Obsolete Backup
       Generator...............................................     175,000
     WGCU-TV/FM, Ft. Myers/Naples - Replace Unsafe Lighting
       Grid....................................................     350,000

     WJCT-TV/FM, Jacksonville - Resurface Damaged Studio Floor
       - Phase 2...............................................     172,134
     WJCT-TV/FM, Jacksonville - Renovate Damaged Restrooms -
       Phase 2.................................................     631,160
     WKGC-FM, Panama City - Replace Failing Main Generator,
       Transfer Switch, and Fuel Tank..........................     215,050
     WMFE-FM, Orlando - Repair and Refurbish Failing Lift
       (Sanitation) Station - Phase 2..........................     508,431
     WMFE-FM, Orlando - Replace Fire Alarm System..............     197,347
     WMNF-FM, Tampa - Replace Main Generator and Fuel Tank.....     479,770
     WSRE-TV, Pensacola - Replace Studio Transmitter Link......     100,000
     WUCF-TV, Orlando - Purchase and Install Emergency Backup
       Transmitter.............................................     625,000
     WUFT-TV/FM, Gainesville - Replace FAA Safety Lights.......     150,000
     WUSF-FM, Tampa/St. Petersburg - Replace Obsolete
       Electrical Systems......................................     392,750
     WUSF-FM, Tampa - Replace Damaged Upper Guy Wires..........     172,134
     WUWF-FM, Pensacola - Replace Obsolete Backup Generator
       and Transfer Switch.....................................     593,000
     WXEL-TV, Boynton Beach - Replace Aging HVAC Systems and
       Building Automation and Infrastructure - Phase 2........     600,000

  23B  FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          6,850,000

   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
     Duval County Public Schools - Cornerstone Classical
       Academy Expansion Project (HF 2169).....................   1,200,000
     Polk County Public Schools - Heartland Biztown & Finance
       Park (HF 0966)..........................................     750,000
     Polk County Public Schools - Homeland Agribusiness
       Academy (HF 0594).......................................   3,500,000
     Sarasota County Schools - Sarasota Academy of the Arts
       Campus Expansion Project (HF 1448)......................     600,000
     Walton County School District - WISE Building and
       Construction Academy (HF 0681)..........................     500,000

  23C  FIXED CAPITAL OUTLAY
       VOCATIONAL-TECHNICAL FACILITIES
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          9,247,000

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

     Brevard Public Schools - Adult and Community Education
       Commercial Driver License Training Facility (HF 1030)...   3,840,000
     Cape Coral Technical College - Campus and Program
       Expansion (HF 0258).....................................     622,000
     Marion Technical College - Mechanics Building with
       Classrooms and Bays (HF 0851)...........................   2,785,000
     RIVEROAK Technical College - Healthcare Expansion (HF
       1407)...................................................   2,000,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                     1,775,696,631

         TOTAL ALL FUNDS . . . . . . . . . .                     1,775,696,631

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 24 through 37 for the Vocational
   Rehabilitation  Program,  the  Department of Education is the designated
   state  agency for purposes of compliance with the Federal Rehabilitation
   Act of 1973, as amended.

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

   216, Florida Statutes.

     APPROVED SALARY RATE         39,703,237

  24   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .       11,864,345
        FROM ADMINISTRATIVE TRUST FUND . . .                           255,288
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        44,472,098

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

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

  27   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        6,412,403

   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
     Daytona State College Adults with Disabilities Program....      70,000
     Flagler Adults with Disabilities Program..................     535,892
     Gadsden Adults with Disabilities Program..................     100,000
     Gulf Adults with Disabilities Program.....................      35,000
     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 (HF
       1131)...................................................     175,000
     Brevard Adults with Disabilities (HF 0015)................     137,500
     Bridging the Gap in Employment of Young Adults with
       Unique Abilities (HF 0100)..............................     200,000
     Endeavor Forward, Inc. NextStep at Endeavor Academy -
       Autism Vocation Transition (HF 0327)....................     200,000
     Marine & Hospitality Industry Vocational Program (HF 0759)     253,050
     The WOW Center (HF 0833)..................................     175,000

   From   the   funds   provided  in  Specific  Appropriation  27  for  the
   Inclusive  Transition and Employment Management Program (ITEM), $750,000
   in recurring funds and $125,000 in nonrecurring funds (HF 1994) 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  . . . . .        1,788,808
        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,   $152,793   in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Florida Alliance for Assistive Services and Technology (HF 0028).

  30   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,719,504
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,087,789

   From  the  funds  provided  in  Specific Appropriation 30, the recurring
   sum  of $1,232,004 from the General Revenue Fund and $5,087,789 from the
   Federal  Rehabilitation Trust Fund shall be allocated to the Centers for
   Independent  Living and shall be distributed according to the formula in
   the  most recently approved State Plan for Independent Living.  From the
   Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
   from  Social  Security reimbursements (program income) provided that the
   Social Security reimbursements are available.

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

   From  the  funds  provided  in  Specific  Appropriation  30, $487,500 in
   nonrecurring  funds  from  the  General  Revenue  Fund  are provided for
   Community Transition Services for Adults with Disabilities (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  . . . . .        1,088,000

   The  nonrecurring  funds  in  Specific  Appropriation  34A, are provided
   for the following appropriations projects:

     Endeavor Forward, Inc. NextStep at Endeavor Academy -
       Autism Vocation Transition (HF 0327)....................     288,000
     North Florida School of Special Education Vocational/Job
       Training Building Expansion (HF 2173)...................     375,000
     The WOW Center (HF 0833)..................................     425,000

  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 . . . . . .       54,318,472
       FROM TRUST FUNDS  . . . . . . . . . .                       190,418,728

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       244,737,200

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         11,886,530

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

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

  40   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          415,191
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,774
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,473,307
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            44,395

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

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

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

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

  45   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,777,869
        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 (HF
       0769)...................................................     850,000
     Lighthouse for the Blind - Collier (HF 1173)..............      75,000

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

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

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

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

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

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

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

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

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

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


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

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       17,753,988
       FROM TRUST FUNDS  . . . . . . . . . .                        42,038,217

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        59,792,205

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

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

  56   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

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

   Florida Memorial University
     Math and Writing Center (HF 2060).........................     200,000
     STEM Expansion Project Fostering Excellence in Cancer
       Studies, Data Science, Cybersecurity (HF 2063)..........     300,000

  58   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .       11,083,123

   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,  $6,083,123  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Beacon College - Tuition Scholarships (HF 1022)...........     250,000
     Embry-Riddle Aeronautical University - Research Park
       Equipment (HF 0796).....................................   2,500,000
     Florida Tech - AeroSpace CyberSecurity Engineering
       Development (ASCEND) (HF 0894)..........................     475,000
     Florida Tech - Biomedical Aerospace Manufacturing (BAM)
       (HF 0076)...............................................   1,000,000

     Keiser University - Criminal Justice Virtual Simulation
       Training System (HF 0521)...............................     269,955
     Miami Media School - Fair and Balanced Media Scholarship
       Program (HF 0743).......................................     250,000
     Saint Leo University - Nursing Program (HF 1224)..........     354,418
     South College - Tuition Grants (HF 0006)..................     400,000
     Southeastern University - Pathways: LifeSkills House (HF
       0843)...................................................      83,750
     St. Thomas University - Institute for Law, Liberty, &
       Civics (HF 1340)........................................     500,000

  59   SPECIAL CATEGORIES
       EFFECTIVE ACCESS TO STUDENT EDUCATION
        GRANT
        FROM GENERAL REVENUE FUND  . . . . .      109,679,916

   Funds  in  Specific  Appropriation  59 are provided to support qualified
   Florida  resident  students  for  tuition  assistance  pursuant  to, and
   contingent  upon,  HB  1247  or  similar legislation becoming law.  Such
   tuition  assistance shall be tiered based on each eligible institution's
   performance  metrics and based upon benchmarks for Fiscal Year 2023-2024
   as follows:

   Access rate.......................................................32%
   Affordability..................................................$7,263
   Graduation rate...................................................45%
   Retention rate....................................................65%
   Postgraduate employment or continuing education rate..............64%

   From  the  funds  provided  in Specific Appropriation 59, $76,505,559 is
   provided  to  support  22,899  students at $3,341 per student for Tier 1
   institutions to be distributed pursuant to the following guidelines:

     Adventhealth University...................................     681,564
     Ave Maria University......................................   1,159,327
     Beacon College............................................     407,602
     Bethune-Cookman University................................   4,874,519
     Florida Institute of Technology...........................   3,364,387
     Florida Memorial University...............................   1,313,013
     Florida Southern College..................................   5,148,481
     Jacksonville University...................................   3,057,015
     Keiser University.........................................  22,281,129
     Lynn University...........................................   2,706,210
     Nova Southeastern University..............................  12,752,597
     Palm Beach Atlantic University............................   3,514,732
     Saint Leo University......................................   6,311,149
     St. Thomas University.....................................   3,949,062
     Stetson University........................................   4,984,772

   From  the  funds  provided  in Specific Appropriation 59, $33,174,357 is
   provided  to  support  11,677  students at $2,841 per student for Tier 2
   institutions to be distributed pursuant to the following guidelines:

     Barry University..........................................   2,948,958
     Eckerd College............................................     829,572
     Embry-Riddle Aeronautical University......................   5,207,553
     Everglades University.....................................   1,880,742
     Flagler College...........................................   3,497,271
     Johnson University Florida, Inc...........................     176,142
     Ringling College of Art and Design........................   1,093,785
     Rollins College...........................................   3,400,677
     Southeastern University...................................   4,963,227
     The Baptist College of Florida............................     159,096
     University of Miami.......................................   7,665,018
     Warner University.........................................   1,352,316

   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  . . . . .       11,355,582

   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) (HF
       1872)...................................................   7,500,000
   Florida Tech
     AeroSpace CyberSecurity Engineering Development (ASCEND)
       (HF 0894)...............................................   2,025,000
   Florida Memorial University
     Math and Writing Center (HF 2060).........................      50,000
   Palm Beach Atlantic University
     Center for Financial Literacy (HF 0337)...................   1,000,000
   Saint Leo University
     Nursing Program (HF 1224).................................     385,582
   Southeastern University
     Pathways: LifeSkills House (HF 0843)......................     145,000
   Webber International University
     Health Science Building (HF 0004).........................     250,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      168,040,306

         TOTAL ALL FUNDS . . . . . . . . . .                       168,040,306

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

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

  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 . . . . . .      255,229,460
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       256,696,966

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

   From  the  funds  in  Specific  Appropriation 75E, $129,179 in recurring
   funds  from  the  Child  Care  and Development Block Grant Trust Fund is
   provided  to  the  Department  of  Education to administer the Gold Seal
   Quality  Care  Program established pursuant to section 1002.945, Florida
   Statutes.

  76   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        2,105,457
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        16,500,000
        FROM WELFARE TRANSITION TRUST FUND .                         3,900,000

   From  the  funds  provided  in  Specific Appropriation 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)................      71,500
     Preschool Emergency Alert Response Learning System
       (PEARLS) (HF 1596)......................................     137,500
     Tiny Talkers Preschool Initiative (HF 2106)...............      87,500

   From   the   funds   in   Specific   Appropriation  76,  $10,000,000  in
   recurring  funds  from  the Child Care and Development Block Grant Trust
   Fund  are  provided  for  the  Teacher  Education and Compensation Helps
   Program (T.E.A.C.H.) as provided in section 1002.95, Florida Statutes.

   From  the  funds  in  Specific Appropriation 76, $1,400,000 in recurring
   funds  and  $2,500,000 in nonrecurring funds from the Welfare Transition
   Trust  Fund  is provided for the Home Instruction Program for Pre-School
   Youngsters  (HIPPY)  (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 are
   provided  to the Division of Early Learning for purposes of implementing
   the provisions of section 1002.82(2)(o), Florida Statutes.

   From  the  funds  in  Specific Appropriation 76, $1,808,957 in recurring
   funds  from  the  General  Revenue  Fund are provided for the Children's
   Forum  to  continue  the  Help  Me  Grow Florida Network (recurring base
   appropriations project).

   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.


  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  . . . . . .                       796,709,466
        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  that  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.

  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  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 includes four percent
   in  addition  to  the base student allocation to fund administrative and
   other  program  costs  of  the  early learning coalitions related to the
   Voluntary Prekindergarten Education Program.

   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

   From  the  funds  in  Specific  Appropriation  79B, $88,200 in recurring
   funds from the General Revenue Fund and $163,800 in recurring funds from
   the  Child  Care  and Development Block Grant Trust Fund are provided to
   the  Department  of  Education  to  enhance  cloud  migration of mission
   critical   information   technology  infrastructure,  applications,  and
   cloud-based   disaster   recovery  to  strength  information  technology
   resiliency.

  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 . . . . . .      581,732,876
       FROM TRUST FUNDS  . . . . . . . . . .                       936,737,681

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,518,470,557

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 HB 5003. 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  . . . . .   10,160,066,024
        FROM STATE SCHOOL TRUST FUND . . . .                       355,073,902

   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...................0.988

   Funds   provided   in   Specific   Appropriations  5  and  80  shall  be
   allocated using a base student allocation of $5,348.16 for the FEFP.

   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.

   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  total  Required  Local  Effort  for  Fiscal Year 2023-2024 shall be
   $9,879,159,325.  The total amount shall include adjustments made for the
   calculation  required  in  section  1011.62(4)(a)  through  (c), Florida
   Statutes.

   The  maximum nonvoted discretionary millage which may be levied pursuant
   to  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 pursuant
   to   section   1011.62,  Florida  Statutes.   To  be  eligible  for  the
   supplement, a school district must levy the maximum.

   From  the  funds  in  Specific  Appropriations 5 and 80, $1,202,490,768,
   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 $1,954.79.

   From  the  funds  in  Specific  Appropriations 5 and 80, $774,179,642 is
   for  the  Supplemental Academic and Support Services Allocation pursuant
   to section 1011.62, Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $3,414,542  is  for  the  supplemental  allocation  for juvenile justice
   education  programs  allocated  pursuant  to  section  1011.62,  Florida
   Statutes.  The allocation factor shall be $911.17.

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $15,095,407  is  provided for the Federally Connected Student Supplement
   pursuant to section 1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  5 and 80, $41,647,359 is
   provided  for  the  State-Funded  Discretionary Contribution pursuant to
   section 1011.62, Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $530,130,256  is provided for Student Transportation pursuant to section
   1011.68, Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $140,000,000  is  provided in the base Florida Education Finance Program
   (FEFP) funding to assist school districts in their implementation of the
   Mental   Health  Assistance  Program  established  pursuant  to  section
   1006.041, Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $210,000,000  is  provided in the base Florida Education Finance Program
   (FEFP)  funding to assist school districts in their establishment of one
   or  more  safe-school  officers  at  each  school  facility within their
   district pursuant to section 1006.12, Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  5  and  80,
   $170,000,000  is  provided 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  in  Specific  Appropriations 5 and 80, $250,736,276 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  1.38  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
   1.38  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, 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.

   From  the  funds  in  Specific  Appropriations 5 and 80, $361,689,025 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 $204,549,490.

  81   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,585,641,382
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  6  and 81 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3  shall  be $952.67, for grades 4 to 8 shall be $909.60, and for
   grades  9  to  12  shall be $911.80. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2023 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  6  and  81,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   12,745,707,406
       FROM TRUST FUNDS  . . . . . . . . . .                       441,235,000

         TOTAL ALL FUNDS . . . . . . . . . .                    13,186,942,406

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

   Of  the  funds provided for school district matching grants and regional
   education  consortium programs in Specific Appropriations 89, 94 and 98,
   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  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

  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  . . . . .       10,164,488

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

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

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

     Best Buddies Jobs Project (HF 0240).......................     400,000
     Best Buddies Mentoring and Student Assistance Initiative
       (HF 0428)...............................................     175,000
     Boys & Girls Clubs of Martin County Education and
       Mentoring Program (HF 1053).............................     125,000
     Guide Right Boys Leadership, Education, and Mentorship
       Program (HF 0729).......................................      75,000
     New Beginnings High School - Innovation Labs (HF 0592)....     516,500
     Rolling Readers Space Coast Pandemic Reading Initiative
       (HF 1617)...............................................      75,000
     Think Big for Kids Workforce Initiative (HF 0661).........     400,000

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

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

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

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

       Jacksonville............................................   1,450,000
     Keiser University.........................................   1,450,000

   Each  center  shall  provide  a report to the Department of Education by
   September  1,  2023,  for  the  prior fiscal year that shall include the
   following:  (1) the number of children served, (2) the number of parents
   served,  (3) the number of persons participating in in-service education
   activities,  (4)  the  number  of  districts  served,  and  (5) specific
   services provided.

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

   Funds  in  Specific  Appropriation  89  are provided as challenge grants
   to  public school district education foundations for programs that serve
   low-performing    students,   technical   career   education,   literacy
   initiatives,  Science,  Technology,  Engineering,  Math (STEM) Education
   initiatives, increased teacher quality and/or increased graduation rates
   as  provided  in  section 1011.765, Florida Statutes. The amount of each
   grant  shall  be  equal to the private contribution made to a qualifying
   public school district education foundation. In-kind contributions shall
   not  be  considered  for matching purposes. Administrative costs for the
   program shall not exceed five percent.

   Prior   to  any  funds  provided  in  Specific  Appropriation  89  being
   disbursed to any public school district education foundation, the public
   school district foundation must certify to the Commissioner of Education
   that  the  private  cash has actually been received by the public school
   education  foundation  seeking matching funds. The Consortium of Florida
   Education Foundations shall be the fiscal agent for this program.

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

   The  funds  provided  for  Educator  Professional Liability Insurance in
   Specific   Appropriation  90  shall  be  100  percent  released  to  the
   Department of Education at the beginning of the first quarter.

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

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

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

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

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

   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  . . . . .       26,719,426

   From  the  funds  provided  in  Specific Appropriation 95, the following
   shall be allocated from recurring funds:

     Computer Science Certification and Teacher Bonuses as
       provided in section 1007.2616, Florida Statutes.........  10,000,000
     Mental Health Awareness and Assistance Training as
       provided in section 1012.584, Florida Statutes..........   5,500,000
     Principal of the Year as provided in section 1012.986,
       Florida Statutes........................................      29,426
     School Related Personnel of the Year as provided in
       section 1012.21, Florida Statutes.......................     370,000
     Teacher of the Year as provided in section 1012.77,
       Florida Statutes........................................     820,000

   From  the  funds  provided  in Specific Appropriation 95 for the Teacher
   of  the  Year  Program, is provided for financial awards, in conjunction
   with any private donations, resulting in district participants receiving
   a  minimum  total  award  amount  of  $10,000;  the  selected  finalists
   receiving  a minimum total award of $20,000; and the Teacher of the Year
   receiving a minimum total award amount of $50,000.

   Funds  in  Specific  Appropriation  95  for the School Related Personnel
   of  the  Year  Program are provided for financial awards of up to $5,000
   for  participants  of  the  program;  the selected finalists receiving a
   total  award  of  up  to $6,500; and the School Related Personnel of the
   Year receiving a total award amount of up to $10,000.

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

   Funds    in    Specific    Appropriation   95   for   Computer   Science
   Certification  and  Teachers  Bonuses  are provided to the Department of
   Education and shall be allocated to school districts pursuant to section
   1007.2616, Florida Statutes. The department shall submit a report to the
   Legislature  by June 30, 2024, that 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
   contingent upon HB 5101 or similar legislation becoming a law.

  96   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       15,210,204

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

     Boys & Girls Clubs Workforce Development Programs (HF
       1300)...................................................   1,250,000
     Florida Children's Initiative Academic Support and Job
       Training Program (HF 1680)..............................     617,500
     Florida Debate Initiative, Inc. (HF 1358).................     750,000
     Florida Rural Digital Literacy Program (FRDLP) (HF 1839)..     750,000
     Hate Ends Now: The Holocaust Cattle Car Exhibit (HF 1458).     235,463
     Lil' Abner Foundation (HF 1345)...........................     262,500
     Maritime Workforce Development Instruction (HF 0749)......     112,500
     Mentoring and Student Assistance Initiatives (HF 1861)....     700,000
     Muzology (HF 0125)........................................     250,000
     Preparing Florida's Workforce through Agricultural
       Education (HF 1798).....................................     625,000
     Securing the Continuation of the State Science and
       Engineering Fair of Florida (HF 1799)...................      71,484
     School Bond Issuance Database (HF 0301)...................     335,112
     Special Olympics Florida - Unified Champions Schools (HF

       2271)...................................................     175,000
     STEM, Computer Science and CTE Career Awareness for
       Middle Schools (HF 1864)................................     950,000
     YMCA State Alliance/YMCA Reads (HF 1927)..................     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  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.

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

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

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

   The   funds   in   Specific   Appropriation   98  are  provided  to  the
   Department  of  Education  to support the planning and implementation of
   community school programs pursuant to section 1003.64, 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.

 100   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       20,787,681

   From   the   funds   in   Specific   Appropriation  100,  the  following
   appropriation  projects  are  funded  with recurring funds that shall be
   allocated as follows:

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

   From  the  funds  in  Specific Appropriation 100, nonrecurring funds are

   provided for the following:

     Advancing CTE in Okaloosa County Schools (HF 0659)........     153,600
     Aerospace and Innovation Academy Aerospace Technical
       Certification for At-Risk Youth/Young Adults (HF 1347)..     175,000
     Aerospace Center for Excellence and Sun 'n Fun Long Term
       Resiliency Plan (HF 0662)...............................     225,000
     After-School All-Stars (HF 0485)..........................     750,000
     All Pro Dad's Fatherhood Literacy and Family Engagement
       Campaign (HF 0390)......................................     600,000
     ARI/Big Bend Historical and Archaeological Education
       Project (HF 1534).......................................     200,000
     BLUE Missions REACH Program (HF 1845).....................     850,000
     Busch Wildlife Sanctuary Environmental Education Center
       (HF 0077)...............................................     105,000
     Citrus High School Construction Academy (HF 0686).........     108,750
     Clay County District Schools: Expansion of Elevation
       Academy (HF 2046).......................................     106,750
     Clay County District Schools: Expansion of Workforce
       Development (HF 2039)...................................     135,000
     Cocoa Beach High School Ecology Restoration Program -
       Aquaculture (HF 0550)...................................     175,000
     CrossTown After School Program (HF 2008)..................     250,000
     Dibia DREAM 'DREAM Academy & STEM Saturdays' (HF 0830)....     375,000
     Eau Gallie High School: Buy a Used Piper Arrow III
       PA28r-180 for Aerospace/Aircraft Training (HF 0987).....     100,000
     Every Child Has a Dream Program (HF 0222).................     150,000
     Expanding Elementary Career and Technical Education (CTE)
       Opportunities (HF 1258).................................     425,000
     Expansion of After-School Activities (HF 0799)............     125,000
     Florida Caregiving Youth - At Risk Student Services (HF
       1967)...................................................     151,175
     Growing Beyond Earth STEM Education Program (HF 1931).....     497,500
     Guy Harvey Academy of Arts & Science in Manatee County
       (HF 0778)...............................................     500,000
     Guy Harvey Foundation's Get Kids Salty Education Pathway
       in Bay County (HF 1360).................................   1,000,000
     Innovation Education Program (HF 0280)....................     237,500
     Junior Achievement of South Florida Youth Workforce
       Program (HF 0163).......................................     252,250
     Miami-Dade County Public Schools for Miami Arts Studio
       6-12 @ Zelda Glazer (HF 1523)...........................      75,000
     Moffitt Mathematical Oncology HIP Program (HF 1966).......      50,000
     National Flight Academy (HF 0439).........................     260,750
     Operation Love for H.P.C. (Hard Places and Cases) (HF
       1232)...................................................     195,500
     Overtown Youth Center (HF 0434)...........................     500,000
     Pro-Start Program at Miami Beach Senior High School (HF
       1446)...................................................      70,000
     Safer, Smarter Schools (HF 1204)..........................   1,000,000
     Safety and Security Equipment (HF 2297)...................   1,250,000
     Security Funding in Jewish Day Schools (HF 0082)..........   3,500,000
     Seminole County Public Schools - Health Careers Pipeline
       Modernization at Seminole High School Academy of Health
       Careers (HF 0410).......................................      15,500
     South Putnam: Enhancing the Core - Activating Rural
       Student Career Opportunities (HF 2273)..................     920,000
     State Academic Tournament (HF 0773).......................     125,000
     Striving for Excellence Inc. (HF 1242)....................     165,000
     Student Workforce Development Program (HF 1980)...........      65,313
     The History of Cuba and the Cuban American Experience -
       Cuban Studies Institute (HF 1678).......................      31,500
     The Robotics Lab at Palm Bay Academy Middle School (HF
       0083)...................................................      99,559
     The Sports and Education Pathway to College (HF 0271).....     150,000
     Walton High School - Agriculture Academy (HF 0718)........     250,000
     Wayman Academy of the Arts (HF 1958)......................     350,000
     Weston Music Society In School Music Program and Music
       Grants (HF 0625)........................................      12,000
     Workforce Development in High School Classrooms with 3DE
       by Junior Achievement (HF 0597).........................   1,098,866
     Youth Bootcamps for Manufacturing & Public Works (HF 2029)      75,000
     Youth Resiliency Program of Southwest Florida (HF 1412)...     175,000

 101   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        3,196,962

        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

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

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

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

     David's Helping Hand (HF 0027)............................     127,500

   Funds  in  Specific  Appropriation  101  from  the  Federal Grants Trust
   Fund shall be allocated as follows:

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

   Funds   provided   in   Specific  Appropriation  101  for  Auditory-Oral
   Education  Grants  shall  only  be  awarded to Florida public or private
   nonprofit  school  programs  serving deaf children in multiple counties,
   from  birth  to  age seven, including rural and underserved areas. These
   schools  must  solely offer auditory-oral education programs, as defined
   in section 1002.391, Florida Statutes, and have a supervisor and faculty
   members  who are credentialed as Certified Listening and Spoken Language
   Specialists.

   The  amount  of  the grants shall be based on the specific needs of each
   eligible  student.  Each  eligible  school  that has insufficient public
   funds  to  provide the educational and related services specified in the
   Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
   of  eligible  students  aged  birth  to  seven  years  may  submit grant
   applications  to  the Department of Education. Applications must include
   an  itemized  list  of total costs, the amount of public funds available
   for  those  students without the grant, and the additional amount needed
   for  the  services  identified in each students' respective IEP or IFSP.
   The   department  shall  develop  an  appropriate  application,  provide
   instructions  and  administer this grant program to ensure minimum delay
   in  providing  the  IEP or IFSP services for all eligible students. Each
   school  shall be accountable for assuring that the public funds received
   are  expended only for services for the eligible student as described in
   the  application and shall provide a report documenting expenditures for
   the 2022-2023 fiscal year to the department by September 30, 2023.

 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.

 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  . . . . .        4,328,650

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

     Citrus High School Construction Academy (HF 0686).........      45,500
     Clay County District Schools: Expansion of Workforce
       Development (HF 2039)...................................      98,650
     Cocoa Beach High School Ecology Restoration Program -
       Aquaculture (HF 0550)...................................     375,000
     Gulf District Schools Athletic Venues (HF 1432)...........   1,250,000
     Guy Harvey Academy of Arts & Science in Manatee County
       (HF 0778)...............................................     500,000
     KIPP Capacity/Growth Project (HF 1325)....................     500,000
     Liberty County High School Softball Complex (HF 1689).....     237,500
     New Beginnings High School - Innovation Labs (HF 0592)....      87,500
     Seminole County Public Schools - Health Careers Pipeline
       Modernization at Seminole High School Academy of Health
       Careers (HF 0410).......................................     984,500
     South Putnam: Enhancing the Core - Activating Rural
       Student Career Opportunities (HF 2273)..................     250,000

 105   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        8,320,125

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

     Boys & Girls Clubs of Polk County Kampaign for Kids (HF
       0958)...................................................   1,500,000
     Busch Wildlife Sanctuary Environmental Education Center
       (HF 0077)...............................................     145,000
     City of Greenacres - Youth Programs (HF 0471).............     475,000
     Education Foundation of Sarasota County HUB Facility (HF
       1435)...................................................     750,000
     Fire Sprinkler Compliance (HF 0716).......................     142,000
     Florida Caregiving Youth - At Risk Student Services (HF
       1967)...................................................       8,125
     Florida Mobile Museum of Tolerance (HF 1595)..............   1,250,000
     Hate Ends Now: The Holocaust Cattle Car Exhibit (HF 1458).     262,500
     Junior Achievement of South Florida Youth Workforce
       Program (HF 0163).......................................      22,500
     Learning Independence for Tomorrow (LiFT) Campus (HF 1371)     375,000
     Livestock Barn Restoration and Replacement (HF 1361)......     250,000
     Museum of Science & History - MOSH STEAM MOBILAB (HF 1453)      65,000
     Police Athletic League of St. Petersburg Outdoor Learning
       Environment (HF 1629)...................................     175,000
     Security Funding in Jewish Day Schools (HF 0082)..........   1,500,000
     Speer YMCA/Pinellas County Schools Partnership Project
       (HF 0785)...............................................   1,250,000
     Wayman Academy of the Arts (HF 1958)......................     150,000


TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      417,353,458
       FROM TRUST FUNDS  . . . . . . . . . .                         7,373,569

         TOTAL ALL FUNDS . . . . . . . . . .                       424,727,027

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 . . .                     2,568,846,155

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     2,578,609,508

         TOTAL ALL FUNDS . . . . . . . . . .                     2,578,609,508

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  . . . . .        6,500,000


   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

 113   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000

   The  funds  provided  in Specific Appropriation 113 shall be used by 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.

 114   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      265,926,809

   From  the  funds  in  Specific  Appropriation  7  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  114  from  the
   General  Revenue  Fund,  $414,238,160  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

     Alachua...................................................     548,646
     Baker.....................................................     244,383
     Bay.......................................................   2,921,506
     Bradford..................................................   1,025,782
     Brevard...................................................   3,559,973
     Broward...................................................  79,600,602
     Charlotte.................................................   4,080,443
     Citrus....................................................   2,825,257
     Clay......................................................     878,098
     Collier...................................................  12,388,591
     Columbia..................................................     286,770
     Miami-Dade................................................  82,562,062
     DeSoto....................................................     622,196
     Dixie.....................................................      79,937
     Escambia..................................................   5,174,141
     Flagler...................................................   1,019,426
     Franklin..................................................      82,573
     Gadsden...................................................     416,945
     Glades....................................................      85,410
     Gulf......................................................      85,485
     Hamilton..................................................      82,705
     Hardee....................................................     191,726
     Hendry....................................................     924,473
     Hernando..................................................     586,986
     Hillsborough..............................................  45,672,251
     Indian River..............................................   1,101,229
     Jackson...................................................     230,037
     Jefferson.................................................      84,137
     Lafayette.................................................      82,595
     Lake......................................................   6,379,413
     Lee.......................................................  10,500,023

     Leon......................................................   9,007,728
     Liberty...................................................     193,129
     Madison...................................................      82,510
     Manatee...................................................   9,848,828
     Marion....................................................   4,308,501
     Martin....................................................   1,135,207
     Monroe....................................................     623,913
     Nassau....................................................     950,263
     Okaloosa..................................................   2,464,581
     Orange....................................................  32,691,590
     Osceola...................................................   8,206,700
     Palm Beach................................................  18,107,877
     Pasco.....................................................   3,274,819
     Pinellas..................................................  26,567,479
     Polk......................................................   7,768,672
     Saint Johns...............................................   4,134,257
     Santa Rosa................................................   2,388,893
     Sarasota..................................................  10,453,043
     Sumter....................................................     222,038
     Suwannee..................................................   1,589,424
     Taylor....................................................   1,600,889
     Union.....................................................      89,852
     Wakulla...................................................      91,646
     Walton....................................................   1,570,620
     Washington................................................   2,541,900

   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  . . . . .       15,000,000

   The  recurring  funds  in  Specific  Appropriation  115 are 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  to establish new apprenticeship or
   preapprenticeship programs, or expand existing programs. Applicants must
   provide projected enrollment and projected costs for the new or expanded
   apprenticeship   program.   The   department   shall  give  priority  to
   apprenticeship  programs  with demonstrated regional demand. Grant funds
   may  be  used  for instructional equipment, supplies, personnel, student
   services,  and  other expenses associated with the creation or expansion
   of  an apprenticeship program. Grant funds may not be used for recurring
   instructional  costs or for indirect costs. Grant recipients must submit
   quarterly reports in a format prescribed by the department.

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

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

   The  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  . . . . .        7,000,000

   From  the  funds  in Specific Appropriation 118, $2,000,000 in recurring
   funds  is  provided  to the Department of Education for reimbursement of
   workers'  compensation  insurance  premiums  pursuant to section 446.54,
   Florida Statutes.

   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,  $2,500,000  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; 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.

 119   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          964,045

   From  the  funds  in  Specific  Appropriation 119, $100,000 in recurring
   funds  is  provided for the Lotus House Education and Employment Program
   for  High  Special  Needs  Homeless Women and Youth (base appropriations
   project).

   From   the   funds   in   Specific   Appropriation   119,   $864,045  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     CodeBoxx Technology Academy: A Pathway to a Better Future
       (HF 2196)...............................................     250,000
     Florida Career College - Student Expense Assistance
       Program (HF 0767).......................................     200,000
     The Bridges Competitive Small Business Initiative (HF
       1346)...................................................     175,000
     West Technical Education Center   Adult Education &
       Workforce Development Training Program (HF 0756)........     239,045


TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      330,390,854
       FROM TRUST FUNDS  . . . . . . . . . .                       141,022,876

         TOTAL ALL FUNDS . . . . . . . . . .                       471,413,730

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,  $20,000,000  is
   provided  for  the 2+2 Student Success Incentive Fund to support college
   efforts to improve the success of students enrolled in associate of arts
   degree   programs   in   completing  critical  college  credit  courses,
   graduating   with   associate  of  arts  degrees,  and  transferring  to
   baccalaureate  degree  programs.  These  funds  shall  be  allocated  as
   follows:

     Eastern Florida State College.............................     799,850
     Broward College...........................................   2,070,663
     College of Central Florida................................     361,533
     Chipola College...........................................     127,222
     Daytona State College.....................................     426,466
     Florida SouthWestern State College........................     566,215
     Florida State College at Jacksonville.....................     582,682
     The College of the Florida Keys...........................      22,088
     Gulf Coast State College..................................     145,662
     Hillsborough Community College............................     946,923
     Indian River State College................................     460,673
     Florida Gateway College...................................      89,866

     Lake-Sumter State College.................................     342,909
     State College of Florida, Manatee-Sarasota................     379,436
     Miami Dade College........................................   2,619,832
     North Florida College.....................................      46,188
     Northwest Florida State College...........................     170,191
     Palm Beach State College..................................     987,077
     Pasco-Hernando State College..............................     605,317
     Pensacola State College...................................     295,243
     Polk State College........................................     290,155
     Saint Johns River State College...........................     237,556
     Saint Petersburg College..................................   1,216,394
     Santa Fe College..........................................   1,066,135
     Seminole State College of Florida.........................     983,590
     South Florida State College...............................      82,165
     Tallahassee Community College.............................     581,066
     Valencia College..........................................   3,496,903

   From   the   funds   in   Specific  Appropriation  122,  $10,000,000  is
   provided  for the Work Florida Student Success Incentive Fund to support
   college  strategies  and  initiatives to align career education programs
   with  statewide  and  regional  workforce  demands  and  high paying job
   opportunities. These funds shall be allocated as follows:

     Eastern Florida State College.............................     247,756
     Broward College...........................................     725,865
     College of Central Florida................................     245,427
     Chipola College...........................................      80,304
     Daytona State College.....................................     279,788
     Florida SouthWestern State College........................     287,994
     Florida State College at Jacksonville.....................   1,046,594
     The College of the Florida Keys...........................      31,435
     Gulf Coast State College..................................     138,806
     Hillsborough Community College............................     329,743
     Indian River State College................................     331,958
     Florida Gateway College...................................     127,358
     Lake-Sumter State College.................................      39,437
     State College of Florida, Manatee-Sarasota................     205,074
     Miami Dade College........................................   1,542,423
     North Florida College.....................................      48,263
     Northwest Florida State College...........................      77,157
     Palm Beach State College..................................     524,016
     Pasco-Hernando State College..............................     133,558
     Pensacola State College...................................     153,655
     Polk State College........................................     197,023
     Saint Johns River State College...........................      82,086
     Saint Petersburg College..................................     549,159
     Santa Fe College..........................................     178,981
     Seminole State College of Florida.........................     735,647
     South Florida State College...............................     105,298
     Tallahassee Community College.............................     108,750
     Valencia College..........................................   1,446,445

 123   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,214,869,197

   From  the  funds  in  Specific  Appropriation  8  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  123  from  the
   General Revenue Fund, $1,485,288,723 is provided for operating funds and
   approved baccalaureate programs and shall be allocated as follows:

     Eastern Florida State College.............................  51,067,914
     Broward College........................................... 104,335,934
     College of Central Florida................................  39,396,548
     Chipola College...........................................  14,075,591
     Daytona State College.....................................  56,852,643
     Florida SouthWestern State College........................  42,874,944
     Florida State College at Jacksonville.....................  85,199,803
     The College of the Florida Keys...........................   9,730,282
     Gulf Coast State College..................................  26,326,622
     Hillsborough Community College............................  81,385,277
     Indian River State College................................  57,617,699
     Florida Gateway College...................................  17,024,189
     Lake-Sumter State College.................................  23,002,252
     State College of Florida, Manatee-Sarasota................  32,765,258
     Miami Dade College........................................ 194,980,051

     North Florida College.....................................   9,483,152
     Northwest Florida State College...........................  23,254,556
     Palm Beach State College..................................  76,755,174
     Pasco-Hernando State College..............................  47,746,264
     Pensacola State College...................................  41,332,635
     Polk State College........................................  48,911,313
     Saint Johns River State College...........................  28,004,371
     Saint Petersburg College..................................  89,108,861
     Santa Fe College..........................................  50,328,854
     Seminole State College of Florida.........................  54,658,000
     South Florida State College...............................  20,872,126
     Tallahassee Community College.............................  40,431,498
     Valencia College.......................................... 113,916,912
     State College CDL Consortium (HF 1516)....................   3,850,000

   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:

   Daytona State College
     Database Security, Protection, and Monitoring System (HF
       1874)...................................................     650,000
   Hillsborough Community College
     Fin Tech Program (HF 1705)................................     250,000
   Indian River State College
     Nursing Simulation Laboratory (HF 0864)...................   1,100,000
   Northwest Florida State College
     Health Sciences & First Responder Support (HF 0814).......     495,000
   St. Petersburg College
     Applied Mental Health Certificate (HF 1645)...............     193,470
   Tallahassee Community College
     North Florida Innovation Labs, Lab Equipment and
       Furnishings (HF 2329)...................................     750,000

   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.

 124   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPEN DOOR GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   The  funds  provided  in Specific Appropriation 124 shall be used by the
   Florida  College System to implement the provisions relating to the Open
   Door Grant Program in section 1009.895, Florida Statutes.

 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.

 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  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

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,355,930,548

         TOTAL ALL FUNDS . . . . . . . . . .                     1,355,930,548

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         54,827,146


 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  . . . . . . . .                         5,876,687
        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  . . . . . . . . . . . .                         3,076,362
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,809,132
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            83,929
        FROM OPERATING TRUST FUND  . . . . .                           330,562
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           449,953
        FROM WORKING CAPITAL TRUST FUND  . .                         6,323,498

 129   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          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  . . . . . . . .                         1,009,523
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           898,664
        FROM FEDERAL GRANTS TRUST FUND . . .                         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

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

 134   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       18,765,599
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,402,736
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           488,200
        FROM FEDERAL GRANTS TRUST FUND . . .                         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, $6,400,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  to  implement  the  provisions of section 1006.07(4), Florida
   Statutes.

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

   From  the  funds  provided  in Specific Appropriation 134, $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.


 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  . . . . . . . .                            17,605
        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  . . . . . . . .                         1,211,344
        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 . . . . . .      131,169,415
       FROM TRUST FUNDS  . . . . . . . . . .                       158,271,375

         TOTAL POSITIONS . . . . . . . . . .      940.00
         TOTAL ALL FUNDS . . . . . . . . . .                       289,440,790

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations 9 through 13 and 141 through 157 are
   provided as grants and aids to support the operation of state university
   entities.  Funds  provided to each university entity are contingent upon
   that university entity following the provisions of chapters 1000 through
   1013,   Florida  Statutes,  which  relate  to  state  universities.  Any
   withholding  of funds pursuant to this provision shall be subject to the
   approval of the Legislative Budget Commission.

 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.....................................   3,611,972
     Florida State University..................................   2,126,894
     Florida A&M University....................................   1,048,787
     University of South Florida...............................   6,776,424
     Florida Atlantic University...............................   4,073,283
     University of West Florida................................   4,865,133
     University of Central Florida.............................   7,636,646
     Florida International University..........................   4,276,371
     University of North Florida...............................   3,309,164
     Florida Gulf Coast University.............................   2,275,326
     Linking Industry to Nursing Education Fund................   6,000,000

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


   From  the  funds  provided  in Specific Appropriation 142, $6,000,000 is
   provided  for  the  Linking Industry to Nursing Education (LINE) Fund to
   incentivize   collaboration   between  nursing  education  programs  and
   healthcare  partners.  Funds shall be provided to state universities and
   shall  be  administered  by  the  Board of Governors pursuant to section
   1009.8962, Florida Statutes.

 143   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    2,359,605,414
        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 152
   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, $3,012,489,928 is allocated as follows:

     University of Florida..................................... 494,766,442
     Florida State University.................................. 421,320,486
     Florida A&M University.................................... 100,495,318
     University of South Florida............................... 266,966,804
     University of South Florida, St. Petersburg...............  31,906,477
     University of South Florida, Sarasota/Manatee.............  19,031,911
     Florida Atlantic University............................... 159,032,161
     University of West Florida................................  73,909,944
     University of Central Florida............................. 278,986,889
     Florida International University.......................... 250,567,098
     University of North Florida............................... 100,054,573
     Florida Gulf Coast University.............................  91,638,810
     New College of Florida....................................  42,709,363
     Florida Polytechnic University............................  36,973,353
     State University Performance Based Incentives............. 560,000,000
     State University Performance Based Recruitment and
       Retention Incentive.....................................  50,000,000
     Johnson Matching Grant....................................     345,000
     Incentives for Programs of Strategic Emphasis.............  31,285,298
     Research University Alzheimer's Research Using Exablate
       Neuro Focused Ultrasound Technology (HF 1929)...........   2,500,000

   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
     Office of Economic Development & Engagement...............   1,187,500
     Physician Assistance Program..............................   1,000,000
     School of Mechanical Engineering..........................   1,000,000
     Veteran & Military Student Support........................     250,000

   From   the   funds   in   Specific   Appropriation  143,  $7,640,050  in
   nonrecurring  funds  from  the General Revenue Fund are provided for the
   following appropriations projects:

   Florida State University
     Boys and Girls State (HF 1820)............................     100,000
     College of Law- Election Law Program (HF 1944)............     500,000
     Florida State University - Institute for Pediatric Rare
       Diseases (HF 2133)......................................     500,000
   University of Central Florida
     Individualized Readability Research Pilot Project (HF
       0354)...................................................     500,000
     Institute for Risk Management and Insurance Education (HF
       1886)...................................................   5,840,050
   University of West Florida
     Undergraduate Civil Engineering Program (HF 0825).........     700,000

   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,  $560,000,000  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
   $265,000,000  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,  $50,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   State  University  System  Performance-Based  Recruitment  and Retention
   Incentive.  The Board of Governors shall award funds based on, inclusive
   of   state   funding   sources,   the   percentage   of  employees  with
   administrative  duties  as  a  percentage  of  all state funded, non-OPS
   employees. The Board of Governors shall apply additional weight to those
   institutions  it  has  identified with the greatest academic liberty and
   civil  discourse  when determining award allocations.  Funds may only be
   used to recruit or retain instructional personnel.

   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,  $31,285,298  in
   recurring  funds from the General Revenue Fund is provided as Incentives
   for  Programs  of  Strategic Emphasis during the 2023-2024 academic year
   pursuant to section 1009.26, Florida Statutes. Universities are eligible
   to  receive  funds  based on the number and value of waivers provided in
   the  eight  Programs  of  Strategic  Emphasis  in  science,  technology,
   engineering,  or  math  and  two  in the Critical Workforce Gap Analysis
   category  identified  by the Board of Governors. 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  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,  $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  provided  from  the  General  Revenue Fund in Specific
   Appropriation  143,  $10,000,000  in  recurring  funds and $5,000,000 in
   nonrecurring  funds  is  provided  to  the  New  College  of Florida for
   operational  enhancements  as  determined  by the President and Board of
   Trustees.  Of  the  funds  provided, $5,000,000 shall be used to provide
   scholarships to students.

 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  . . . . .      172,604,254

   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,   $996,325  in
   nonrecurring  funds  is appropriated for UF/IFAS Horse Teaching Unit (HF
   0130).

 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  . . . . .      115,546,162

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

     University of Florida College of Medicine National
       Excellence Initiatives (HF 1794)........................   5,000,000
     University of Florida Health - Alzheimer's and Dementia
       Research (HF 1391)......................................   1,750,000

 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  . . . . .       32,064,672

   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,   $250,000  in
   nonrecurring  funds  is  provided  for the University of Central Florida
   College  of  Medicine - Immunotherapy to Prevent & Improve Muscle & Bone
   Waste (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  . . . . .       19,247,039

   From   the   funds   in   Specific   Appropriation  152,  $2,500,000  in
   nonrecurring  funds  is  provided  for the Florida Atlantic University -
   Establishing a Doctor of Dental Medicine Program (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
   $7,000  for students who meet the eligibility requirements of subsection
   1004.6495(7), Florida Statutes.

 155   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        4,526,684

   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  provided  in  Specific  Appropriation 155, $487,500 in
   nonrecurring  funds  is  provided  for  Institute  for Human and Machine
   Cognition (IHMC) HVAC Replacement (HF 0365).

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

   From  the  funds  provided in Specific Appropriation 156, $10,000,000 in

   recurring  funds  is provided to the Florida Center for Cybersecurity at
   the  University  of  South  Florida  as  authorized in section 1004.444,
   Florida  Statutes.  Funds  shall  be  used  to  position  Florida as the
   national  leader  in  cybersecurity  and  its  related workforce through
   education, research, and community engagement; assist in the creation of
   jobs  in  the  state's  cybersecurity  industry and enhance the existing
   cybersecurity  workforce;  act  as  a  cooperative facilitator for state
   business   and  higher  education  communities  to  share  cybersecurity
   knowledge,  resources,  and  training;  seek out partnerships with major
   military   installations   to   assist,   when   possible,  in  homeland
   cybersecurity  defense  initiatives; and attract cybersecurity companies
   to  the  state  with  an  emphasis  on  defense,  finance,  health care,
   transportation, and utility sectors.

   From  the  funds  provided  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

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    3,005,843,573
       FROM TRUST FUNDS  . . . . . . . . . .                         5,237,977

         TOTAL ALL FUNDS . . . . . . . . . .                     3,011,081,550

BOARD OF GOVERNORS

     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  . . . . .          425,000

   The  nonrecurring  funds  in Specific Appropriation 165 are provided for
   Take Stock in College (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 . . . . . .        9,671,935
       FROM TRUST FUNDS  . . . . . . . . . .                         1,158,764

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,830,699

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   19,084,397,767

       FROM TRUST FUNDS  . . . . . . . . . .                     6,279,458,380

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

         TOTAL ALL FUNDS . . . . . . . . . .                    25,363,856,147

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      581,732,876
       FROM TRUST FUNDS  . . . . . . . . . .                       936,737,681
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   13,504,707,194
       FROM TRUST FUNDS  . . . . . . . . . .                     4,523,017,835
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,355,930,548
       FROM TRUST FUNDS  . . . . . . . . . .                       273,857,996
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    3,005,843,573
       FROM TRUST FUNDS  . . . . . . . . . .                       704,805,845
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      636,183,576
       FROM TRUST FUNDS  . . . . . . . . . .                     2,997,182,760

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   19,084,397,767
       FROM TRUST FUNDS  . . . . . . . . . .                     9,435,602,117

         TOTAL POSITIONS . . . . . . . . . .    2,280.75
         TOTAL ALL FUNDS . . . . . . . . . .                    28,519,999,884
          TOTAL APPROVED SALARY RATE . . . .      118,702,122

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  . . . . .          494,025
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,101,077

 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 . . .                         4,832,799

 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 . . . . . .        4,412,110
       FROM TRUST FUNDS  . . . . . . . . . .                        29,099,336

         TOTAL POSITIONS . . . . . . . . . .      261.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,511,446

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   From  the  funds  in Specific Appropriations 176 through 181, $9,947,378
   from  the  General  Revenue  Fund  and $24,707,662 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 law.


 176   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       77,438,095
        FROM MEDICAL CARE TRUST FUND . . . .                       194,208,292

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

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

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

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

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

 180   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       15,022,427
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        40,470,287
        FROM MEDICAL CARE TRUST FUND . . . .                        37,303,693

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

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      152,742,667
       FROM TRUST FUNDS  . . . . . . . . . .                       424,667,874

         TOTAL ALL FUNDS . . . . . . . . . .                       577,410,541

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         32,467,686

 182   SALARIES AND BENEFITS       POSITIONS      614.00
        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  . . . . .       18,278,078
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        75,527,432

   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,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $1,500,000 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   obtain contracted legal counsel and actuarial services for the Statewide
   Medicaid Managed Care (SMMC) procurement in Fiscal Year 2023-2024.

 189A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - INDEPENDENT VERIFICATION AND
        VALIDATION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM MEDICAL CARE TRUST FUND . . . .                         3,415,933

   Funds  in  Specific  Appropriation  189A  shall  be  transferred  to the
   Department  of  Management  Services to provide independent verification
   and  validation  (IV&V)  services for the Florida Health Care Connection
   (FX) project at the Agency for Health Care Administration.

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

   From   the   funds   in   Specific  Appropriation  190,  $15,000,000  in
   recurring  funds from the Grants and Donations Trust Fund is provided to
   the  Agency for Health Care Administration for the administration of the
   Canadian Prescription Drug Importation Program.

   From  the  funds  in  Specific  Appropriation 190, the Agency for Health
   Care  Administration  is  authorized to expend funds from the Grants and
   Donations  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  outlined  in  section  381.02035(3),  Florida  Statutes. Funds
   expended  by  the  agency for prescriptions utilized by clients of those
   state programs will be reimbursed to the agency by the appropriate state

   program  office.  Upon  federal  approval,  the  agency is authorized to
   submit a budget amendment pursuant to chapter 216, Florida Statutes.

 191   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM MEDICAL CARE TRUST FUND . . . .                       163,025,453

   Funds  in  Specific  Appropriation  191  are  provided to the Agency for
   Health  Care  Administration  for the modular replacement of the Florida
   Medicaid  Management  Information  System and fiscal agent that complies
   with  all applicable federal and state laws and requirements, including,
   but  not  limited  to,  the  Centers  for Medicare and Medicaid Services
   Interoperability  and  Patient  Access Rule CMS-9115.   Funding shall be
   held  in  reserve and is contingent on (1) HB 5003 becoming law, (2) the
   transfer  of  funds to the Department of Management Services in Specific
   Appropriation  189A, and (3) the procurement of Independent Verification
   and  Validation  Services  by  the Department of Management Services for
   this  project.  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
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Appropriations Committee. Each status report
   must   include  progress  made  to  date  for  each  project  milestone,
   deliverable,  and  task order, planned and actual deliverable completion
   dates,  planned  and  actual  costs incurred, and any project issues and
   risks.

   From  the  funds  provided  in Specific Appropriation 191, $9,746,661 is
   provided  to  the Agency for Health Care Administration to competitively
   procure  information  technology  staff augmentation and project support
   services,  pursuant to section 287.0591, Florida Statutes, to assist the
   department  with the project management, development, and implementation
   of  the  Florida  Health  Care  Connection  (FX)  project.  No funds are
   provided  for  Contract  Number  MED191,  by  and between the Agency for
   Healthcare  Administration  and The North Highland Company. No funds are
   provided  for  RFQ  015-21/22  Purchase Order C074BA, by and between the
   Agency  for  Health  Care  Administration and NTT Data. The agency shall
   follow  the  competitive  solicitation  processes  authorized in section
   287.057,  Florida  Statutes,  for any procurement for new commodities or
   contracted  services  in  excess  of  the  threshold amount provided for
   Category Five in section 287.017, Florida Statutes.

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

 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 . . . . . .       44,917,831
       FROM TRUST FUNDS  . . . . . . . . . .                       375,567,091

         TOTAL POSITIONS . . . . . . . . . .      614.00
         TOTAL ALL FUNDS . . . . . . . . . .                       420,484,922

MEDICAID SERVICES TO INDIVIDUALS

   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 subject to
   the  notice, review, and objection procedure of section 216.177, Florida
   Statutes.  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  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  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 to
   implement cost-based reimbursement computed as multipliers by the Agency
   for  Health  Care Administration based on upper payment limit principles
   for  qualifying  Florida  cancer  hospitals that meet the criteria in 42
   U.S.C.  s.  1395ww(d)(1)(B)(v),  and  achieve the quality metrics in the
   pre-print  approved  by  the  federal  Centers for Medicare and Medicaid
   Services  for  a  minimum  fee schedule calculated as a supplemental per
   member  per  month  payment. 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 forecasted through
   the  Social Services Estimating Conference Medicaid services forecasting
   model,   as  directed  in  section  216.136(6),  Florida  Statutes.  The
   comparison shall include fund source detail for each comparison. For any
   category  where  a  variance  is  identified,  the agency shall submit a
   written  corrective action plan to address each variance by category and
   fund  source.  The  reconciliation  shall  be submitted to the Executive
   Office  of the Governor, the President of the Senate, and the Speaker of
   the  House  of  Representatives no later than 30 days after the close of
   each quarter. The agency may submit budget amendments to the Legislative
   Budget  Commission  to  realign  appropriation  categories  based on the
   reconciliation  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.

 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

   From  the  funds  in  Specific  Appropriation 200, the recurring sums of
   $8,673,569  from the General Revenue Fund and $1,000,000 from the Grants
   and  Donations  Trust Fund shall be primarily designated for transfer to
   the  Agency  for Health Care Administration's Grants and Donations Trust
   Fund for use in the Medicaid program. Should the agency be unable to use
   the  full  amount  of  these  designated  funds  as  Medicaid match, the
   remaining  funds may be used secondarily for payments to Shands Teaching
   Hospital  to  continue  the  original  purpose  of providing health care
   services   to   indigent   patients  through  Shands  Healthcare  System
   (recurring base appropriation 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  . . . . .       52,254,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        78,203,600
        FROM MEDICAL CARE TRUST FUND . . . .                       191,501,212

   From  the  funds  in  Specific  Appropriation  202, $51,581,960 from the
   General  Revenue  Fund,  $40,520,000 from the Grants and Donations Trust
   Fund,  and $135,198,040 from the Medical Care Trust Fund are provided to
   fund  the  Statewide  Medicaid  Residency Program, the Slots for Doctors
   Program  and  the  Graduate  Medical Education Startup Bonus Program. Of
   these  funds,  $97,300,000  shall be used to fund the Statewide Medicaid
   Residency   Program  in  accordance  with  section  409.909(3),  Florida
   Statutes.  Of  these  funds, $30,000,000 shall be used to fund the Slots
   for  Doctors  Program  in  accordance  with  section 409.906(6), Florida
   Statutes.  Of  these  funds, $42,262,976 shall be distributed to the two
   hospitals  with  the  largest  number  of  graduate medical residents in
   statewide  supply/demand  deficit.  The remaining funds shall be used to
   fund  the Graduate Medical Education Startup Bonus Program in accordance
   with section 409.909(5), Florida Statutes. The physician specialties and
   subspecialties,   both  adult  and  pediatric,  that  are  in  statewide
   supply/demand  deficit  for  the  purposes  of the Slots for Doctors and
   Graduate  Medical  Education  Startup  Bonus  Programs  are  as follows:
   allergy  or  immunology;  anesthesiology;  cardiology;  colon and rectal
   surgery;    emergency    medicine;   endocrinology;   family   medicine;
   gastroenterology;   general   internal   medicine;  geriatric  medicine;
   hematology;  oncology;  infectious  diseases;  neonatology;  nephrology;
   neurological  surgery;  obstetrics/gynecology; ophthalmology; orthopedic
   surgery;  pediatrics;  physical  medicine  and  rehabilitation;  plastic
   surgery/reconstructive  surgery;  psychiatry;  pulmonary/critical  care;
   radiation   oncology;   rheumatology;  thoracic  surgery;  urology;  and
   vascular  surgery.  Funding  for  the Graduate Medical Education Startup
   Bonus  Program  is  contingent  on  the  nonfederal share being provided
   through  intergovernmental  transfers  in  the Grants and Donation Trust
   Fund.

   From  the  funds  in  Specific  Appropriation  202,  $5,915,920 from the
   Grants  and  Donations  Trust  Fund and $8,684,080 from the Medical Care
   Trust  Fund  are  provided  to  fund  FTEs in primary care as defined in
   section 409.909, Florida Statutes, and training in Medicaid regions with
   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.  Of  these funds $3,600,000 are
   provided  to  fund  up  to $100,000 per newly approved internal medicine
   residency  slot  effective as of September 2022. The second 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 November 1, 2022. The remaining 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, $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(46), Florida Statutes, which provide charity care greater
   than  $15 million in charity costs as calculated by the 2022-2023 fiscal
   year  Florida  Medicaid  Low Income Pool Program and also provide highly
   specialized  tertiary  care  including: comprehensive stroke and Level 2
   adult  cardiovascular  services;  NICU II and III; and adult open heart;
   shall  be  designated as a High Tertiary Statutory Teaching Hospital and
   eligible  for  funding calculated on a per GME resident-FTE proportional
   allocation  that shall be in addition to any other GME funding. Of these

   funds,  $27,000,000 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,  $3,241,600 from the
   Grants  and  Donations  Trust  Fund and $4,758,400 from the Medical Care
   Trust  Fund  are provided to fund up to $150,000 per-FTE in primary care
   as  defined  in  section  409.909,  Florida  Statutes,  and  training in
   Medicaid  Region  1.  Payments  are  distributed  proportionally per the
   filled  State  Fiscal  Year 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,  $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.

   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 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.

   From   the   funds   in   Specific   Appropriation   202,   $672,225  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $986,771 in
   nonrecurring  funds  from  the  Medical Care Trust Fund are provided for
   Citrus  Health Network's Graduate Medical Education Psychiatry residents
   and fellows (HF 0832).

 203   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      232,760,780
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,058,190
        FROM MEDICAL CARE TRUST FUND . . . .                       497,319,634
        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 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  Appropriations  203  and 209, $2,528,248
   from the General Revenue Fund and $3,839,332 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 $400,925 and $58,421; adult lung transplants
   $293,534  and  $47,252;  adult  heart  transplants $193,303 and $38,661;
   adult   liver   $136,887   and  $38,661;  and  intestinal/multi-visceral
   transplants  $644,344  and  $71,594.  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  Appropriation 203, the Agency for Health
   Care  Administration  shall  continue a Diagnosis Related Grouping (DRG)
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905(5)(c), Florida Statutes.

   Base Rate - $3,839.89
   Neonates Service Adjustor Severity Level 1 - 1.0
   Neonates Service Adjustor Severity Level 2 - 1.52
   Neonates Service Adjustor Severity Level 3 - 1.8
   Neonates Service Adjustor Severity Level 4 - 2.0
   Neonatal, Pediatric, Transplant Pediatric, Mental Health
     and Rehab DRGs:
   Severity Level 1 - 1.0
   Severity Level 2 - 1.52
   Severity Level 3 - 1.8
   Severity Level 4 - 2.0
   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%

 204   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       113,653,877
        FROM MEDICAL CARE TRUST FUND . . . .                       244,984,114

   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. These funds
   shall  be  placed in reserve. The agency shall submit a budget amendment
   requesting release of the funds held in reserve pursuant to chapter 216,
   Florida  Statutes. If the chair and vice chair of the Legislative Budget
   Commission  or  the President of the Senate and the Speaker of the House
   of  Representatives  object in writing to a proposed amendment within 14
   days after notification, the Governor shall void the action. In addition
   to   the   proposed   amendment,  the  agency  must  submit  a  proposed
   distribution  model  by  entity  and  a  proposed  listing  of  entities
   contributing  intergovernmental  transfers  to  support  the state match

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

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

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

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

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

 207   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      159,497,153
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,743,862
        FROM MEDICAL CARE TRUST FUND . . . .                       311,990,524
        FROM REFUGEE ASSISTANCE TRUST FUND .                         9,620,353

   Funds   in   Specific   Appropriation  207  are  for  the  inclusion  of
   freestanding  dialysis  clinics  in the Medicaid program. The Agency for
   Health  Care Administration shall limit payment to $125.00 per visit for
   each  dialysis  treatment.  Freestanding dialysis facilities may obtain,
   administer  and  submit  claims  directly  to  the  Medicaid program for
   End-Stage   Renal   Disease  pharmaceuticals  subject  to  coverage  and
   limitations  policy.  All  pharmaceutical  claims  for this purpose must
   include  National  Drug  Codes (NDC) to permit the invoicing for federal
   and/or  state  supplemental  rebates from manufacturers. Claims for drug
   products  that do not include NDC information are not payable by Florida
   Medicaid   unless  the  drug  product  is  exempt  from  federal  rebate
   requirements.

   From  the  funds  in  Specific  Appropriation 207, the Agency for Health
   Care  Administration  shall  work  with dialysis providers, managed care
   organizations,  and physicians to ensure that all Medicaid patients with
   End  Stage  Renal  Disease  (ESRD)  are  educated  and assessed by their
   physician  and  dialysis provider to determine their suitability for all
   types  of  home  modalities.  Further, the agency shall consult with the
   dialysis  community concerning suitable voluntary reporting to the state
   Medicaid program on members' home modality suitability.

   From  the  funds  in  Specific  Appropriation 207, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   clinic  services  rates taking into consideration the reductions imposed
   on  or  after  October  1, 2008, in the following manner: (1) the agency
   shall divide the total amount of each recurring reduction imposed by the
   number  of  visits originally used in the rate calculation for each rate
   setting  period  on  or  after  October 1, 2008, which will yield a rate
   reduction  per  diem for each rate period; (2) the agency shall multiply
   the resulting rate reduction per diem for each rate setting period on or
   after  October  1,  2008,  by  the  projected  number  of visits used in
   establishing  the  current  budget  estimate  which will yield the total
   current  reduction  amount  to  be  applied to current rates; (3) in the
   event  the total current reduction amount is greater than the historical
   reduction  amount,  the  agency  shall  hold  the  rate reduction to the
   historical reduction amount.


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

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

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

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

   From  the  funds  in  Specific  Appropriations  207 and 210, $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 pediatric
   physicians  to  amounts  greater  than  Medicare reimbursement rates, as
   designated  by  the  Medicaid  Managed  Assistance  Physician  Incentive
   Program  agreement. Payments under this section of proviso shall only be
   made for the portion of reimbursements greater than the Medicare rate.

   From  the  funds  in  Specific  Appropriations  207  and 210, $3,911,742
   from the General Revenue Fund and $5,742,112 from the Medical Care Trust
   Fund  are  provided  to  increase reimbursement rates to Durable Medical
   Equipment providers by 5 percent over the current Medicaid fee schedule.

   From  the  funds  in  Specific  Appropriations  207  and 210, $2,191,345
   from the General Revenue Fund and $3,216,713 from the Medical Care Trust
   Fund  are  provided  for a Medicaid Pediatric Behavioral Health provider
   rate increase.

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

 209   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       42,564,181
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           271,824
        FROM MEDICAL CARE TRUST FUND . . . .                       102,008,732
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,506,702


 210   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    5,080,518,713
        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 . . . .                     9,239,319,656
        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  Appropriations  210,  211,  and 221, the
   Agency  for  Health  Care  Administration  may  add  continuous  glucose
   monitors  and related supplies required for use with those monitors as a
   pharmacy point-of-sale benefit, subject to utilization controls, for all
   enrollees  under  Medicaid  fee-for-service (FFS) and Statewide Medicaid
   Managed Care (SMMC) programs.

   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.

 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 . . . . . .    8,008,834,757
       FROM TRUST FUNDS  . . . . . . . . . .                    17,311,641,081

         TOTAL ALL FUNDS . . . . . . . . . .                    25,320,475,838

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 . . . .                     1,952,347,777

   From   the  funds  in  Specific  Appropriation  217,  the  Agency  shall
   implement an Integrated Plan for Persons with Developmental Disabilities
   Pilot  Program  contingent upon the passage of House Bill 831 or similar
   legislation.  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  409.908, 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 . . . .                        77,124,926

   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.


 219   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .      154,358,748
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        24,487,867
        FROM MEDICAL CARE TRUST FUND . . . .                       262,532,001

   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, $10,937,329 from the
   General  Revenue  Fund  and $16,425,874 from the Medical Care Trust Fund
   are   provided   to   establish   a   new  level  of  reimbursement  for
   Medicaid-eligible  individuals  residing  in  or seeking admission to an
   Intermediate   Care   Facility   for   Individuals   with   Intellectual
   Disabilities  (ICF/IID)  who  have  severe behavioral needs. These funds
   shall  be  placed  in reserve. The Agency for Health Care Administration
   shall  submit a budget amendment requesting release of the funds held in
   reserve  pursuant to chapter 216, Florida Statutes. Release of the funds
   is  contingent  upon  the  agency demonstrating the need and identifying
   individuals  who  have  severe behavioral needs and who qualify for this
   level of care.

 220   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       23,268,276
        FROM HEALTH CARE TRUST FUND  . . . .                        16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        29,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       102,635,234

   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.

   From   the   funds   in  Specific  Appropriations  207,  220,  and  221,
   $38,699,826  from  the  General  Revenue  Fund  and $56,822,005 from the
   Medical  Care  Trust  Fund  are  provided  to increase Medicaid rates by
   increasing the quality incentive payment component of the Medicaid rates
   from 6 percent of non-property funds to 9 percent of non-property funds.
   The  Agency  for  Health  Care  Administration  shall  seek a state plan

   amendment  to  implement  this  program  and  add  the following quality
   measures:  number  of hospitalizations per 1000 long-stay resident days;
   percentage  of  long-stay  residents  who  received  an  antianxiety  of
   hypnotic medication; and the percent of Registered Nurse (RN) staff that
   left  the  facility over the last year. Each measure should be worth 1-3
   points similar to existing measures.

 221   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .    1,681,934,070
        FROM HEALTH CARE TRUST FUND  . . . .                       308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       426,290,236
        FROM MEDICAL CARE TRUST FUND . . . .                     3,553,146,711

 222   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         3,111,281

 223   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       81,978,137
        FROM MEDICAL CARE TRUST FUND . . . .                       120,337,109

   Any organization 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  organization 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  annually submit a
   Program  of  All-Inclusive  Care  for  the  Elderly (PACE) report on 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 by December 30, 2023.

   From  the  funds  in  Specific  Appropriation  223,  $2,867,094 from the
   General  Revenue  Fund  and $4,208,656 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  chapter  2021-41, Laws of Florida, effective July 1,
   2023.

   From  the  funds  in  Specific  Appropriation  223,  $2,867,094 from the
   General  Revenue  Fund  and $4,208,656 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  chapter  2021-41,  Laws of Florida,
   effective July 1, 2023.

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,942,975,614
       FROM TRUST FUNDS  . . . . . . . . . .                     6,878,607,188

         TOTAL ALL FUNDS . . . . . . . . . .                     8,821,582,802

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  . . . .                         1,957,913
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            78,501

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

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

 228   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM HEALTH CARE TRUST FUND  . . . .                         8,103,859
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   From  the  funds  in  Specific  Appropriation  228,  $5,000,000 from the
   Quality of Long-Term Care Facility Improvement Trust Fund is provided to
   the  Agency  for  Health  Care Administration to support activities that
   benefit nursing home residents and that protect or improve their quality
   of  care or quality of life. These funds shall be placed in reserve. The
   agency  is authorized to submit a budget amendment requesting release of
   the  funds  pursuant  to  chapter  216,  Florida  Statutes.  The  budget
   amendment  shall  include  a detailed operational work plan and spending
   plan.  The  agency  shall  submit reports to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee  by  June 30, 2024 for Fiscal Year 2023-2024 detailing how the
   funds  were allocated by nursing home, funds spent, funds remaining, and
   how  the  activities  have benefitted, protected, or improved quality of
   life and quality of care for nursing home residents.

   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.

 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  . . . . . . . . . .                        71,703,025

         TOTAL POSITIONS . . . . . . . . . .      655.50
         TOTAL ALL FUNDS . . . . . . . . . .                        72,703,025

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .   10,154,882,979
       FROM TRUST FUNDS  . . . . . . . . . .                    25,091,285,595

         TOTAL POSITIONS . . . . . . . . . .    1,530.50
         TOTAL ALL FUNDS . . . . . . . . . .                    35,246,168,574
          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

 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

 239   SPECIAL CATEGORIES
       GRANTS AND AIDS - DENTAL SERVICES FOR THE
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .       11,500,000

   Funds  provided  in  Specific  Appropriation  239  are  provided  to the
   agency to competitively procure a contract with a nonprofit organization
   for   a  statewide  dental  services  program  for  the  developmentally
   disabled.

 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  . . . . .        8,506,000

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

     ARC of the Treasure Coast - WAIBLE Program (HF 0115)......     187,500
     ADE INC - Culinary Academy and Senior Program (HF 1079)...     400,000

     Alpert Jewish Family Service Mental Health Services for
       Persons with Disabilities (HF 0370).....................     250,000
     Arc Jacksonville Career Paths and Life Skills (HF 0948)...     150,000
     ASC Disability Theatre Enrichment for Neurodiverse
       Individuals (HF 1870)...................................     175,000
     Capstone Adaptive Learning and Therapy Centers (HF 0039)..     250,000
     Challenge Enterprises of North Florida - Club Challenge
       (HF 1968)...............................................     125,000
     Devereux Center - Funding to Support Services For Dual
       Diagnosis (HF 0379).....................................     250,000
     Easterseals Better Together (HF 1031).....................   3,500,000
     Independence Landing Workforce Development for Persons
       with Disabilities (HF 1538).............................     475,000
     JAFCO Children's Ability Center (HF 0282).................     425,000
     Our Pride Academy (HF 0478)...............................     600,000
     Quantum Leap Farm - Equine Assisted Therapy (HF 1156).....     118,500
     Thrive Academy (HF 2178)..................................   1,500,000
     Ridge Area Arc Lab For Living (HF 1842)...................      50,000
     Village of Key Biscayne -  Special Needs Program Support
       (HF 0051)...............................................      50,000

 241   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      790,831,451
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                     1,160,877,024

   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  House  Bill  831  or similar
   legislation becoming law.

 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  . . . . .        9,116,000

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

     Arc of Palm Beach County - Hurricane Hardening (HF 0247)..     277,500
     Arc of Putnam - Adult Day Training and Pool Facility
       Renovation and Expansion (HF 2265)......................   1,500,000
     ARC of the Treasure Coast - WAIBLE Program (HF 0115)......     187,500
     Chabad of Kendall and Pinecrest Fortification and
       Expansion (HF 0562).....................................   1,050,000
     Els for Autism - Specialized Autism Recreation Complex
       and Hurricane Shelter (HF 0615).........................     500,000
     HabCenter Boca Raton - HabCenter Programs in Education,
       Art and Recreation (HF 0502)............................     175,000
     MacTown Adult Innovation Center (HF 1375).................     650,000
     New Home For Promise - Treasures Thrift Shoppe (HF 1170)..     125,000
     Ridge Area Arc Lab For Living (HF 1842)...................      50,000
     Sunrise Community -  Shelter-In-Place for Individuals
       with Developmental Disabilities (HF 1307)...............     201,000
     Thrive Academy (HF 2178)..................................   3,500,000
     Transitions Life Center - A Special Place for Special
       Needs (HF 0154).........................................     900,000

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      852,804,171
       FROM TRUST FUNDS  . . . . . . . . . .                     1,191,948,848

         TOTAL POSITIONS . . . . . . . . . .      488.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,044,753,019

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  . . . . .        2,593,703

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,003,226

 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, the nonrecurring sum of
   $408,744  from the General Revenue Fund and $869,901 from the Operations
   and  Maintenance  Trust Fund are provided to the Agency for Persons with
   Disabilities  to  continue implementation of the iConnect system for the
   purpose  of  providing electronic visit verification of service delivery
   to  recipients  by  providers,  electronic  billings  for  Developmental
   Disabilities  Medicaid  Waiver  services,  and  electronic processing of
   claims. The agency shall provide quarterly project status reports to the
   chair  of  the  Senate  Appropriations Committee, the chair of the House
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy  and Budget. The report must include progress made to
   date  for  each  project milestone and contract deliverable, planned and
   actual  completion  dates,  planned  and  actual costs incurred, and any
   current project issues and risk.

 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 . . . . . .       24,324,093
       FROM TRUST FUNDS  . . . . . . . . . .                        20,130,241

         TOTAL POSITIONS . . . . . . . . . .      204.50
         TOTAL ALL FUNDS . . . . . . . . . .                        44,454,334

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         64,724,330

 256   SALARIES AND BENEFITS       POSITIONS    1,522.00
        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  . . . . .        2,258,512
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,433,763

 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  . . . . .       12,095,000

 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

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       57,386,247
       FROM TRUST FUNDS  . . . . . . . . . .                        66,065,140

         TOTAL POSITIONS . . . . . . . . . .    1,522.00
         TOTAL ALL FUNDS . . . . . . . . . .                       123,451,387


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  . . . . .          973,190

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

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

 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 . . . . . .       35,972,879

         TOTAL POSITIONS . . . . . . . . . .      501.50
         TOTAL ALL FUNDS . . . . . . . . . .                        35,972,879

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      970,487,390
       FROM TRUST FUNDS  . . . . . . . . . .                     1,278,144,229

         TOTAL POSITIONS . . . . . . . . . .    2,716.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,248,631,619
          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  . . . . .        4,708,822

 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 . . . . . .       58,578,678
       FROM TRUST FUNDS  . . . . . . . . . .                        28,231,962

         TOTAL POSITIONS . . . . . . . . . .      728.25
         TOTAL ALL FUNDS . . . . . . . . . .                        86,810,640

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)  for  the  modernization  of  the supporting enterprise architecture
   pursuant  to  section  282.206, Florida Statutes. The department may not
   begin  development  for 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 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 monthly
   spending  plan  that  identifies all project work and costs budgeted for
   Fiscal  Year  2023-2024.  The  budget amendments shall include copies of
   current and pending contracts.

   From  the  funds  provided  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.

   The department shall provide 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 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.

 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 development for
   new modules until the infrastructure, worker portal, and customer portal
   modules  started  in Fiscal Year 2022-2023 have been fully deployed. 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  monthly  spending plan that identifies all
   project  work  and  costs budgeted for Fiscal Year 2023-2024. The budget
   amendments shall include copies of current and pending contracts.

   From  the  funds  provided  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.

   The department shall provide monthly project status reports to the chair
   of   the  Senate  Appropriations  Committee,  the  chair  of  the  House
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy and Budget. Each report must include progress made to
   date  for  each  project milestone, deliverable, and task order, planned
   and  actual completion dates, planned and actual costs incurred, and any
   current project issues and risks.


 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

 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

     APPROVED SALARY RATE        192,891,153

 306   SALARIES AND BENEFITS       POSITIONS    3,890.00
        FROM GENERAL REVENUE FUND  . . . . .      146,952,540
        FROM DOMESTIC VIOLENCE TRUST FUND  .                           366,062
        FROM FEDERAL GRANTS TRUST FUND . . .                        35,359,705
        FROM WELFARE TRANSITION TRUST FUND .                        74,209,523
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        29,983,577

 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  . . . . .       20,004,451
        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 . . .                         6,065,352
        FROM WELFARE TRANSITION TRUST FUND .                        12,265,254
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,590,604

 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  . . . . .        4,075,179
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,797
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,465,700
        FROM WELFARE TRANSITION TRUST FUND .                         2,049,300
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           950,225

 315   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,848,050

   From  the  funds  provided  in Specific Appropriation 315, the following
   projects are funded nonrecurring from the General Revenue Fund:

     4KIDS of South Florida - Hope 4 Healing Project (HF 0248).     625,000
     A Kid's Place of Tampa Bay (HF 0261)......................     147,600
     Adoption-Share's Family-Match Program to Promote Adoption
       (HF  1251)..............................................     175,000
     Amour Creations by G'Bre - Piloting Our Youth Program (HF
       1213)...................................................     200,000
     Camillus House Phoenix Program for Human Trafficking
       Recovery (HF 0348)......................................     175,000
     Children's Advocacy Center of SW Florida - Level Up Dads
       Program (HF 2177).......................................      95,000
     Devereux Center - Services for Sexually Exploited Youth
       (HF 0216)...............................................     295,000
     EJS Project Teen Center (HF 1898).........................     125,000
     El-Beth-EL Development Center's Youth Crime Prevention
       Program (HF 1221).......................................     150,000
     Exchange Club of Northeast Florida - Parent Aide (HF 2167)     398,000
     Family First - All Pro Dad Adoption Promotion Services
       (HF 0658)...............................................     475,000
     FLITE Center - Helping Older Teens Powerfully Engage
       (HOPE) (HF 1252)........................................     175,750
     Florida Coalition for Children Foundation's Center for
       Parent Leadership (HF 0571).............................     250,000
     Genesis Hopeful Haven - Fostering New Beginnings Program
       for Foster Youth (HF 1527)..............................     150,000
     Hands of Mercy Everywhere - Youth Transitional Education
       (HF 1127)...............................................     224,200
     Heartland for Children - Heartland Youth Village Foster
       Care (HF 0357)..........................................     250,000
     Man Up and Go - Services for Trauma-Impacted Youth (HF
       1013)...................................................     250,000
     North American Family Institute - Functional Family
       Therapy in Foster Care (HF 1858)........................     375,000
     One More Child - Services for Human Trafficking
       Prevention and Recovery (HF 0591).......................     275,000
     One More Child - Single Moms Program (HF 0353)............     212,500
     Place of Hope Child Welfare Services (HF 0406)............     500,000
     South Florida Wildlife Center's Work Youth Program (HF
       2292)...................................................     150,000
     West Perrine Christian Association - Support for
       Childcare and Elders in Need (HF 1229)..................     175,000

 316   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       30,348,074

        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,430
        FROM WELFARE TRANSITION TRUST FUND .                        18,297,468
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,009,094

   Funds  provided  in  Specific  Appropriation  316  shall  be used by the
   department  to award grants to the sheriffs of the following counties to
   conduct  child protective investigations as mandated in section 39.3065,
   Florida Statutes. The funds shall be allocated as follows:

     Broward County Sheriff....................................  15,270,728
     Hillsborough County Sheriff...............................  13,807,564
     Manatee County Sheriff....................................   4,924,225
     Pasco County Sheriff......................................   7,035,690
     Pinellas County Sheriff...................................  12,484,719
     Seminole County Sheriff...................................   4,702,668
     Walton County Sheriff.....................................     929,472

   The department is authorized to submit budget amendments pursuant to the
   provisions   of  chapter  216,  Florida  Statutes,  to  transfer  budget
   authority  from  the Grants and Aids - Grants to Sheriffs for Protective
   Investigations  category  to  other operating categories as necessary to
   assume child protective investigative services from sheriffs who will no
   longer be responsible for child protective investigations.

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

 318   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
        SUPPORT AND CHILD WELFARE
        FROM GENERAL REVENUE FUND  . . . . .       27,585,000

 319   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       18,390,131
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,612,495
        FROM WELFARE TRANSITION TRUST FUND .                         9,577,637

 320   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       19,411,351
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,732,230
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,715,061
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,613,318
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,262,655
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,465,646

 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  . . . . .        3,735,183
        FROM FEDERAL GRANTS TRUST FUND . . .                           204,243
        FROM WELFARE TRANSITION TRUST FUND .                           440,748
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           172,174

 328   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      638,129,576
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       285,009,815
        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:

     CBC of Brevard (Brevard Family Partnership)...............  29,093,029
     Childnet - Broward........................................  61,526,340
     Childnet - Palm Beach.....................................  38,263,137
     Children's Network of Southwest Florida...................  54,041,702
     Citrus Health Network (Citrus Family Care Network)........  77,569,124
     Communities Connected for Kids............................  24,050,225
     Community Partnership for Children........................  43,774,634
     Embrace Families Community Based Care.....................  64,528,675
     Family Support Services of Suncoast.......................  80,865,022
     Lead Agency Serving Circuit 13............................  77,140,552
     Lakeview Center (Families First Network)..................  55,039,593
     St. Johns County Family Integrity Program.................   7,005,528
     Family Support Services of North Florida - Nassau/Duval...  48,999,867
     Heartland for Children....................................  47,322,625
     Kids Central..............................................  55,095,374
     Kids First of Florida.....................................  12,002,414
     Northwest Florida Health Network (Big Bend CBC)...........  35,690,168
     Partnership for Strong Families...........................  31,583,098
     Safe Children Coalition...................................  34,965,158

   From  the  funds  in  Specific  Appropriation  328,  $4,371,313 from the
   General   Revenue   Fund   shall   continue   to   be  provided  to  the
   community-based  care lead agency that serves the Sixth Judicial Circuit
   and  $3,863,739  from  the  General  Revenue  Fund  shall continue to be
   provided  to  the  community-based  care  lead  agency  that  serves the
   Thirteenth  Judicial  Circuit  to  improve  the  safety, permanency, and
   well-being of children in the local child welfare system of care.

 329   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      128,900,889
        FROM FEDERAL GRANTS TRUST FUND . . .                       144,514,332
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds  in  Specific  Appropriation  329  are provided to Community-based
   Care  lead  agencies  for  the  payment of adoption assistance subsidies

   pursuant to section 409.166, Florida Statutes.

   By  April 30, 2024, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption
   assistance  for  each  lead  agency.  Any  projected year-end surplus of
   funding  shall,  if  necessary, be reallocated to the lead agencies that
   are  projecting  a  fiscal  year-end  deficit.  Any unexpended funds, as
   determined   by   a   reconciliation   of  the  fiscal  year-end  actual
   expenditures, shall revert on June 30, 2024.

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
        PROGRAM PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       10,696,862
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,501,252

 330A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,285,000

   From  the  funds  provided in Specific Appropriation 330A, the following
   projects are funded nonrecurring from the General Revenue Fund:

     Alpha & Omega Freedom Ministries -  Domestic Violence and
       Homeless Shelter  (HF  1850)............................     100,000
     One More Child - Sarasota Campus for Children and
       Families (HF  0809).....................................     750,000
     St. Gerard Campus Redevelopment (HF  2182)................   1,435,000

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .    1,094,299,824
       FROM TRUST FUNDS  . . . . . . . . . .                       849,727,013

         TOTAL POSITIONS . . . . . . . . . .    3,890.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,944,026,837

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        141,528,651

 331   SALARIES AND BENEFITS       POSITIONS    3,028.50
        FROM GENERAL REVENUE FUND  . . . . .      124,912,196
        FROM FEDERAL GRANTS TRUST FUND . . .                        69,564,802
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,460,801

 332   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,650,480
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,497

 333   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,755,156
        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  . . . . .          291,178

 337   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       18,723,223

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883

 338   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,623,254

 339   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      152,390,600
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879

   From  the  funds  in  Specific  Appropriations  339  and 338, $4,328,341
   from the General Revenue Fund is provided as a cost of living adjustment
   for  the  contract  agencies  that  operate  the following mental health
   treatment facilities:

     South Florida State Hospital..............................   1,439,821
     Florida Civil Commitment Center...........................     874,758
     Treasure Coast Forensic Treatment Center..................   1,039,636
     South Florida Evaluation and Treatment Center.............     974,126

 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 . . . . . .      379,883,581
       FROM TRUST FUNDS  . . . . . . . . . .                        98,297,975

         TOTAL POSITIONS . . . . . . . . . .    3,028.50
         TOTAL ALL FUNDS . . . . . . . . . .                       478,181,556

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        183,888,353

 345   SALARIES AND BENEFITS       POSITIONS    4,243.00
        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  . . . . .        1,653,328
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,402,243
        FROM WELFARE TRANSITION TRUST FUND .                           151,623

 347   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,062,064
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,367,501
        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

 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       20,016,822

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

 352   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,205,056

 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, the sum of $4,859,730
   from  the  General  Revenue  Fund and $4,789,470 from the Federal Grants
   Trust  Fund  is  provided  for  automated  commercial  wage verification
   services  for  the  purpose  of  acquiring current employment and income
   information  for  eligibility determination and periodic recertification
   for  the  following  public  benefit  programs:  Supplemental  Nutrition
   Assistance  (SNAP),  Temporary Assistance for Needy Families (TANF), and
   Medicaid. The Department of Children and Families shall use a risk-based
   methodology for applying these services to the eligibility determination
   process  to  detect  and deter fraud, waste, and abuse in public benefit
   programs administered by the department.

 354   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,062,069
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,213,214
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

   From  the  funds  provided  in Specific Appropriation 354, the following
   projects are funded nonrecurring from the General Revenue Fund:

     Connecting Everyone with Second Chances (HF 1683).........     750,000
     Dellenbach Foundation - Fresh Start Program (HF 0999).....      50,000
     Feeding South Florida - Family Sustenance Inflation
       Mitigation Program (HF 1121)............................   1,693,500
     Genesis Community Center - Samaritan Project (HF 2013)....      75,000
     Making an Impact - Community Resource Guide (HF 0977).....      16,768

 355   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                       267,613,679

 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

 358A  SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,000,000

 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  . . . . .       99,792,719
        FROM WELFARE TRANSITION TRUST FUND .                        23,675,700

 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  . . . . .        6,506,756

 365   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                       230,849,729

 365A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HUMAN SERVICES
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          950,000

   From  the  funds  provided in Specific Appropriation 365A, the following
   projects are funded nonrecurring from the General Revenue Fund:

     Enterprise Village - Homelessness Support (HF 1260).......     750,000
     One Hopeful Place- Homeless Shelter Housing (HF 0200).....     200,000

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      290,919,567
       FROM TRUST FUNDS  . . . . . . . . . .                       756,679,345

         TOTAL POSITIONS . . . . . . . . . .    4,243.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,047,598,912

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          9,475,386

 366   SALARIES AND BENEFITS       POSITIONS      143.00
        FROM GENERAL REVENUE FUND  . . . . .        8,565,254
        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 . . .                         2,190,352

        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 . . .                           600,463
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,425

 369A  LUMP SUM
       OPIOID SETTLEMENT FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       11,267,851

   Funds  provided  in  Specific  Appropriation  369A,  which  were awarded
   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.  The department is authorized to submit budget amendments
   requesting  the  release  of  these  funds pursuant to the provisions of
   chapter  216,  Florida  Statutes.  The  request shall include a detailed
   spend  plan  that  outlines  the  department's  strategy  in  using  the
   settlement funds for the abatement of opioid use disorder.

 370   LUMP SUM
       LUMP SUM - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       21,440,217

   Funds  provided  in  Specific  Appropriation  370  are  provided for the
   expansion  of  behavioral  health  services  throughout  the  state. The
   department  shall  prioritize  the  allocation  of these funds to expand
   community-based  supports  through  a  team  approach  using  Children's
   Community Action Treatment (CAT) teams, Family Intensive Treatment (FIT)
   teams,  Florida  Assertive  Community  Teams (FACT), and mobile response
   teams.  Each  team's allocation shall be based on reducing waitlists and
   ensuring  statewide  coverage.   The  balance  of  funds  shall  then be
   distributed  to  the  Managing  Entities,  pursuant to section 394.9082,
   Florida  Statutes to fund prevention, treatment and recovery services to
   enhance  coordinated  systems  of care pursuant to sections 394.4573 and
   394.495, Florida Statutes.

   The  department  is  authorized  to  submit budget amendments requesting
   release  of  funds,  pursuant  to the provisions of chapter 216, Florida
   Statutes.   Release  of  these  funds is contingent upon submission of a
   detailed spending plan.

 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  . . . . .      280,981,134
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        60,658,423
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,855,102
        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 from the
   General  Revenue  Fund  shall  continue to be 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  . . . . .      123,259,528
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       129,245,463
        FROM OPIOID SETTLEMENT TRUST FUND  .                       105,741,904
        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,  the  following base
   appropriations  projects  are funded in recurring funds from the General
   Revenue Fund:

     St. Johns County Sheriff's Office Detox Program...........   1,300,000
     Here's Help...............................................     200,000
     Cove Behavioral Health (formerly DACCO)...................     100,000


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

 377   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,802,443
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           729,423
        FROM FEDERAL GRANTS TRUST FUND . . .                            98,149
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation  377, the recurring sum of
   $1,500,000  from the General Revenue Fund (recurring base appropriations
   project)  shall  continue  to  be provided to the department to contract
   with  a  nonprofit  organization  for  the  distribution  and associated
   medical  costs  of  naltrexone extended-release injectable medication to
   treat alcohol and opioid dependency.

 378   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,671,680
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           100,000
        FROM OPIOID SETTLEMENT TRUST FUND  .                           520,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,800,180

   From  the  funds  in  Specific Appropriation 378, the following projects
   are funded nonrecurring from the General Revenue Fund:

     Academy at Glengary - Workforce Training and Placement
       (HF 0520)...............................................     175,000
     Agape Network - Community Reentry Program (HF 1912).......     500,000
     Alpert Jewish Family Service Community Access Life Line
       (CALL) Service (HF 0058)................................     240,000
     Apalachee Center - Baker Act Central Receiving Facility
       Expansion (HF 1419).....................................     544,000
     Apalachee Center, Lifestream, and Gracepoint Community
       Forensic Residential Step-Down Program (HF 1414)........   2,759,400
     Aspire Health Partners and Centerstone - Military
       Veterans and National Guard Mental Health Services
       Expansion (HF 0462).....................................     500,000
     Baptist Health Care - Childrens Baker Act Central
       Receiving Facility (HF 0430)............................   1,750,000
     Camp Boggy Creek Children's Mental Health Sessions (HF
       0630)...................................................     175,000
     Center for Child Counseling: Urgent Children's Mental
       Health Services Expansion (HF 0484).....................     150,000
     Centerstone Florida - Comprehensive Treatment Court (HF
       1589)...................................................     200,000
     Centerstone of Florida -  Comprehensive Treatment Court
       (HF 1999)...............................................      80,000
     Centerstone Trauma Recovery Center (HF 1279)..............     375,000
     Charlotte Behavioral Health Care - Central Receiving
       Facility (HF 2138)......................................   1,390,635
     Circles of Care - Baker Act Central Receiving Facility
       Expansion (HF 0074).....................................     425,000
     Citrus Health Network Adult Crisis Stabilization Unit (HF
       1930)...................................................     500,000
     Clay Behavioral Health - Community Crisis Prevention Team
       (HF  2266)..............................................     250,000
     David Lawrence Centers Wraparound Collier (WRAP) (HF 1161)     150,000
     Florida Recovery Schools of Central Florida (HF 1004).....     100,000
     Here Tomorrow - Suicide Prevention Same-Day Outpatient
       Services (HF 0734)......................................     500,000
     Hispanic Unity of Florida - Project LIFT + HEAL (HF 0801).     250,000
     Joe DiMaggio Children's Hospital - New Solutions for
       Behavioral Health Serving At-Risk Youth (HF 1078).......     250,000
     Life Management Center of Northwest Florida - Forensic
       Multidisciplinary Team (HF 0578)........................     350,000
     Life Management Center of Northwest Florida - Functional
       Family Therapy Team (HF 0577)...........................     375,000
     LifeStream  Central Receiving System (HF 0677)............     750,000
     LifeStream - Indigent Baker Act Inpatient Services (HF

       1041)...................................................     550,000
     Lifetime Counseling Center - Behavioral Health Prevention
       & Intervention (HF 0572)................................     312,500
     Mental Health Association of Central Florida - Adolescent
       Capacity Expansion Project (HF 0132)....................      87,500
     Miami Foundation for Mental Health - Involuntary
       Outpatient Services (IOS) Demonstration Project (HF
       2176)...................................................     400,000
     NAMI Sarasota and Manatee Counties - HOPE Program (HF
       0930)...................................................     125,000
     Okaloosa-Walton Mental Health and Substance Abuse
       Pre-Trial Diversion Program (HF  0329)..................     175,000
     Peace River Center - Community Mobile Support Team (HF
       0352)...................................................     425,000
     Project LIFT - Mental Health Treatment and Workforce
       Development (HF 0558)...................................     371,350
     Project Save Lives (PSL) (HF 0463)........................     741,030
     Salvation Army Residential Treatment Program (HF 2211)....     200,000
     Small Steps, Big Progress  - Mental Health Dimensions of
       Wellness (HF 2231)......................................     100,000
     Starting Point Behavioral Health Care - Project TALKS (HF
       1093)...................................................     275,000
     The LJD Jewish Family and Community Services - Mental
       Health Services (HF 2189)...............................     150,000
     Aware Recovery Care - Rural Florida Substance Use
       Disorder Initiative (HF  2105)..........................     250,000
     Florida Alliance for Healthy Communities - The Florida
       Area Health Education Center (HF  2005).................     500,025
     Florida Alliance of Boys & Girls Clubs - Opioid
       Prevention Program (HF  0165)...........................   2,500,000
     St. Johns County EPIC Behavioral Health Treatment
       Facility (HF  2180).....................................     210,900
     St. Johns EPIC Recovery Center Women's Substance Abuse
       Residential Treatment Beds (HF  2179)...................     750,000
     University of Florida Health Center for Psychiatry and
       Addiction (HF  1309)....................................     250,000
     Volusia Recovery Alliance - Freedom To Change Program (HF
       1159)...................................................      48,000

 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

 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

 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  . . . . .       22,950,897
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,818,907

        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   386   are   provided   for   the
   administrative  costs  of  the  seven  regional  managing  entities that
   deliver behavioral health care through local network providers.

 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  . . . . .       15,038,980

   From  the  funds  provided in Specific Appropriation 387A, the following
   projects are funded nonrecurring from the General Revenue Fund:

     Apalachee Center - Expansion of Children's Baker Act -
       the BEACH Program (HF 1418).............................     400,000
     Charlotte Behavioral Health Care - Central Receiving
       Facility (HF 2137)......................................   1,500,000
     Circles of Care - Women's Substance Use Disorder
       Residential Treatment Expansion (HF  0349)..............     800,000
     Cove Behavioral Health Men's Residential Bathroom
       Renovations Project (HF 1196)...........................      57,500
     Flagler County - Integrated Stabilization Unit and Men's
       Substance Abuse Treatment Facility (HF 1974)............  10,000,000
     Life Management Center of Northwest Florida - Crisis
       Stabilization Unit Improvements (HF 0507)...............     375,000
     LifeStream Baker Act Receiving Facility (HF 0678).........   1,000,000
     Operation PAR - Residential Flooding Remedy (HF 1784).....      90,480
     SalusCare Baker Act Receiving Facility (HF 1149)..........     450,000
     St. Johns County EPIC Behavioral Health Treatment
       Facility and Capacity Expansion (HF  2180)..............     366,000

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      724,291,351
       FROM TRUST FUNDS  . . . . . . . . . .                       587,096,065

         TOTAL POSITIONS . . . . . . . . . .      143.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,311,387,416

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,590,640,891
       FROM TRUST FUNDS  . . . . . . . . . .                     2,388,553,282

         TOTAL POSITIONS . . . . . . . . . .   12,265.75
         TOTAL ALL FUNDS . . . . . . . . . .                     4,979,194,173
          TOTAL APPROVED SALARY RATE . . . .      588,771,509

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,602,454

 388   SALARIES AND BENEFITS       POSITIONS      244.50
        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 . . . . . . . . . .      244.50
         TOTAL ALL FUNDS . . . . . . . . . .                        19,169,556

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,430,441

 396   SALARIES AND BENEFITS       POSITIONS       62.00
        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  . . . . .       63,166,474

   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,  $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,  $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, 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, $50,000 in nonrecurring
   funds from the General Revenue Fund is provided for Naples Senior Center
   Dementia Respite Support Program (HF 1179).

 402   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       97,519,267
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,761,567

   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,  $3,000,000 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 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.

 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  . . . . .        9,388,098
        FROM FEDERAL GRANTS TRUST FUND . . .                       154,955,049

   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
     Jewish Community Center...................................      39,468
     Lippman Senior Center.....................................     228,000
     Little Havana Activities and Nutrition Centers of Dade
       County..................................................     334,770
     Miami Beach Senior Center - Jewish Community Services of
       South Florida, Inc......................................     158,367
     Michael-Ann Russell Jewish Community Center - Sr.
       Wellness Center.........................................      83,647
     Mid-Florida Area Agency on Aging, Inc. - Model Day Care
       Project.................................................     105,571
     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,  $2,086,115  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     Broward Senior Support Services (HF 1081).................     375,000
     City of Opa-locka Senior Programming (HF 2230)............     250,000
     David Posnack Jewish Community Center - Senior Kosher
       Meal Program (HF 0133)..................................      75,000
     Hialeah Gardens Elder Meals Program (HF 0650).............     288,615
     Hope Connections - Serving Frail Rural Seniors (HF 1493)..     200,000
     Hope for Grateful Hearts (HF 0613)........................     250,000
     Jewish Community Services Delivers: Expansion of Tailored
       Grocery Delivery Program for Seniors (HF 0437)..........      50,000
     Jewish Family and Community Services, Inc.: Holocaust
       Survivor Support Services (HF 2191).....................     210,000
     Little Havana Activities & Nutrition Centers: Elderly
       Personal Care, Referral, and Information Services (HF
       1923)...................................................     250,000
     Miami-Dade County Senior Congregate Meals (HF 1444).......     137,500
     Miami Springs Senior Center Supplemental Meals and
       Services (HF 0075)......................................     375,000

 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  . . . . . . . . . . . .                           134,564


   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 provided 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  . . . . .          500,000

   Funds  in  Specific  Appropriation  410A are provided for the Neighborly
   Care Network Inc. Senior Care Services project (HF 0415).

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      175,316,445
       FROM TRUST FUNDS  . . . . . . . . . .                       236,772,560

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                       412,089,005

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,926,706

 411   SALARIES AND BENEFITS       POSITIONS       65.50
        FROM GENERAL REVENUE FUND  . . . . .        2,287,832
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,981,624
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,534,818

 412   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          150,257
        FROM ADMINISTRATIVE TRUST FUND . . .                           320,464
        FROM FEDERAL GRANTS TRUST FUND . . .                           665,461

 413   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          455,965
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 414   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000


 415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,495,085
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           405,789

 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

   From   the   funds   in   Specific   Appropriation  417,  $1,068,803  in
   nonrecurring   funds  from  the  General  Revenue  Fund,  $1,101,896  in
   nonrecurring funds from the Federal Grants Trust Fund, and $1,043,364 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided for the implementation of the Enterprise Client Information and
   Registration  Tracking  System  (eCIRTS).  The  department  shall submit
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget  and the chair of the Senate
   Committee   on   Appropriations   and   the   chair   of  the  House  of
   Representatives  Appropriations  Committee.  Each  report  must  include
   progress  made  to  date  for each project milestone, planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

 418   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,235

 419   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,022
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,159
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,016

 420   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,009
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,119

 421   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           20,694
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,650
        FROM FEDERAL GRANTS TRUST FUND . . .                           112,212
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           224,898

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,538,902
       FROM TRUST FUNDS  . . . . . . . . . .                         8,749,794

         TOTAL POSITIONS . . . . . . . . . .       65.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,288,696

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 . . . . . .      209,479,913
       FROM TRUST FUNDS  . . . . . . . . . .                       259,937,122

         TOTAL POSITIONS . . . . . . . . . .      413.00
         TOTAL ALL FUNDS . . . . . . . . . .                       469,417,035
          TOTAL APPROVED SALARY RATE . . . .       19,952,851

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         21,863,248

 432   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .        4,133,854
        FROM ADMINISTRATIVE TRUST FUND . . .                        25,734,821

 433   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,911
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,404,923

 434   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,830,494
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,812,680

 435   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       21,744,444


   From  the  funds  in  Specific Appropriation 435, $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

 439   SPECIAL CATEGORIES
       CENTRALIZED ONLINE REPORTING, TRACKING,
        AND NOTIFICATION ENTERPRISE (CORTNE)
        SYSTEM
        FROM ADMINISTRATIVE TRUST FUND . . .                           527,200

   From  the  funds  in  Specific  Appropriation  439,  $527,200  from  the
   Administrative  Trust  Fund  is provided to the Department of Health for
   the  continued  development of a Centralized Online Reporting, Tracking,
   and  Notification  Enterprise  (CORTNE)  system.  The  department  shall
   coordinate  with  the  Department  of  Financial  Services' Florida PALM
   project  to  ensure  the  CORTNE system does not duplicate functionality
   that will be provided in the PALM system.

 440   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           194,602

 441   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 442   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 443   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,074
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,624

 444   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        2,508,985
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,052,467

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       33,769,139
       FROM TRUST FUNDS  . . . . . . . . . .                        67,508,488

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                       101,277,627

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         13,382,113

 445   SALARIES AND BENEFITS       POSITIONS      247.50
        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 . . .                        12,459,773
        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 . . .                         2,622,507
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           466,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 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  . . . . .        3,156,430
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

   From   the   funds   in   Specific   Appropriation   449,   $488,200  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida Epilepsy Services Program (FESP) (HF 0358).

 450   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        8,891,287

 451   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,682,810

 452   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 453   AID TO LOCAL GOVERNMENTS
       SCHOOL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,909,412
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   Funds  in  Specific  Appropriation 453 from the General Revenue Fund are
   provided  as state match for Title XXI administrative funding for school
   health  services  in  Specific  Appropriations 499 through 501, 504, and
   507.


   From  the  funds  in Specific Appropriation 453, no 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  . . . . .       32,062,575
        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,  $2,500,000 from the
   General  Revenue  Fund is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  458,  $9,500,000 from the
   General  Revenue Fund is provided to the Florida Association of Free and

   Charitable Clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  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,  $750,000  from  the
   General  Revenue  Fund,  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,  $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:

     Access to Clinical Care, Education and Screening for
       Underserved Children and Adults with Type 1 Diabetes
       (ACCESS-T1D) (HF 1757)..................................     398,035
     Agape Dental Service (HF 1571)............................     250,000
     Auditory Oral Intervention for Children with Hearing Loss
       Program (HF 2102).......................................     750,000
     Florida Lions Eye Clinic, Inc. - Free Eye Care for
       Florida Residence (HF 0798).............................      50,000
     Florida Mission of Mercy (HF 0643)........................     250,000
     Florida Safe Patient Movement Program (HF 1769)...........     425,000
     Florida Telecare Program (HF 2199)........................     500,000
     Golden Beach Wellness Center (HF 0104)....................     212,500
     Lauderhill Resource Access Program (RAP) (HF 1508)........     130,000
     Leon County Sickle Cell Foundation- Before the Pain (HF
       0427)...................................................      50,000
     Monroe County's Children's Primary Medical and Dental
       Health Centers (HF 0191)................................     487,500
     Pediatric Acute Rehabilitation Center (HF 0464)...........      98,000
     Phase II: Expansion of Excellent and Equitable Sickle
       Cell Disease Care in Florida (HF 1727)..................   2,500,000
     Program Support for Children Impacted by Foster Care or
       Trauma (HF 2007)........................................     220,000
     Veterans Access Clinic at Nova Southeastern University
       (HF 0173)...............................................   2,500,000

 459   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       33,955,341
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431


 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  . . . . .      111,071,257
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        16,428,743

   Funds  in  Specific  Appropriation  464  are  provided  for  the Florida
   Consortium   of   National   Cancer   Institute  (NCI)  Centers  Program
   established in section 381.915, Florida Statutes.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate in the 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.

 465   SPECIAL CATEGORIES
       FLORIDA CANCER INNOVATION FUND
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   Funds  in  Specific  Appropriation  465,  are  provided  for the Florida
   Cancer  Innovation  Fund.  The  purpose of the Fund is to award research
   grants   to  support  innovative  cancer  research,  including  emerging
   research  trends  and  promising practices, that can serve as a catalyst
   for  further  exploration.  The  Department  of Health shall award funds
   through  a  competitive process based on scientific merit, as determined
   by  independent peer review. The State Surgeon General or their designee
   shall determine the final award amounts.

 467   SPECIAL CATEGORIES
       PEDIATRIC CANCER RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  467  are  provided for the Live Like
   Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
   advance progress toward curing pediatric cancer.

 468   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation 468 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.


 469   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       364,286,258

 470   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           60,233

 471   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       422,828,297

 472   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,210
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 473   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        83,369,606

   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...........................  15,436,512
     State & Community Interventions - AHEC....................   6,737,784
     Health Communications Interventions.......................  25,094,590
     Health Communications Interventions - Pregnant Women......   2,695,278
     Cessation Interventions...................................  15,596,182
     Cessation Interventions - AHEC............................   9,135,051
     Surveillance & Evaluation.................................   7,606,556
     Administration & Management...............................   1,067,653

   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 . . .                            52,613
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               322
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,342
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,694


 474A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       10,194,500

   From  the  funds in Specific Appropriation 474A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Building for Life (HF 0845)...............................     500,000
     Clay County - Substance Abuse Recovery Center (HF 2269)...   1,500,000
     Dr. C. B. McIntosh Community Achievement Center (HF 0321).     250,000
     Expanding Access To Alternative Mental Health Services
       Using Horses (HF 0634)..................................     100,000
     Golden Beach Wellness Center (HF 0104)....................     212,500
     Health and Hope Clinic Mental Health Wing (HF 0031).......     250,000
     Pediatric Acute Rehabilitation Center (HF 0464)...........     627,000
     Program Support for Children Impacted by Foster Care or
       Trauma (HF 2007)........................................      30,000
     Ronald McDonald House Charities of South Florida (HF 1914)     500,000
     Rural Specialty Clinic (HF 0157)..........................     500,000
     The Way Free Medical Clinic College Drive New Clinic
       Facility Construction Project (HF 1704).................     725,000
     Wolfson Children's Hospital Pediatric Behavioral Health
       Unit (HF 0122)..........................................   2,000,000
     YMCA Family Centers in Volusia & Flagler Counties (HF
       1181)...................................................   3,000,000

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      286,815,401
       FROM TRUST FUNDS  . . . . . . . . . .                       960,796,530

         TOTAL POSITIONS . . . . . . . . . .      247.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,247,611,931

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         25,160,052

 475   SALARIES AND BENEFITS       POSITIONS      528.50
        FROM GENERAL REVENUE FUND  . . . . .       11,335,375
        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  . . . . . . . . . . . . . . .                         6,009,764
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           388,131

 476   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          113,736
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,674
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,497,973
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            59,060
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            78,125

 477   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,687,096
        FROM ADMINISTRATIVE TRUST FUND . . .                           729,127
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,590,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           322,986
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,356,798
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 478   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HIV/AIDS PREVENTION AND
        TREATMENT
        FROM GENERAL REVENUE FUND  . . . . .       29,528,611
        FROM FEDERAL GRANTS TRUST FUND . . .                        97,831,173

   Funds  in  Specific  Appropriation 478 from the General Revenue Fund may

   be  used  to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
   Deficiency   Syndrome  (AIDS)  Patient  Care  activities,  Patient  Care
   Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
   and other HIV prevention initiatives.

   The  funds  in  Specific Appropriation 478 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  478,  $719,989  from  the
   General  Revenue  Fund  is provided to Jackson Memorial Hospital for the
   South Florida AIDS Network (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  478,  $239,996  from  the
   General  Revenue  Fund  is  provided  to  the Youth Expressions and Farm
   Workers  programs  that  provide HIV/AIDS 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  . . . . .           98,086
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           625,124
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            54,414

 482   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,571,959
        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  . . . . . . . . . . . . . . .                         3,604,585
        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  . . . . .        8,920,589
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,362,591

   From  the  funds  in  Specific Appropriation 483, the following projects
   are funded from nonrecurring general revenue funds:

     American Cancer Society - Access to Care Support - Palm
       Beach, Broward, Miami Dade (HF 1357)....................     202,048
     Cayuga Centers Healthy Steps Program Expansion (HF 1522)..     367,000
     Eagles' Haven Wellness Center (HF 0148)...................     300,000
     Early Breast Cancer Detection Mammography Machine (HF
       1739)...................................................     275,000
     EHR System Replacement (HF 0275)..........................   5,000,000

     Havana Community Development Corporation (HCDC) Economic
       Project (HF 0535).......................................     250,000
     Live Like Bella Childhood Cancer Foundation (HF 0351).....     500,000
     Promise Fund of Florida (HF 1268).........................     225,000
     Reducing the Use of Marijuana during Pregnancy and
       Postpartum (HF 0305)....................................     106,615
     University of Miami-HIV/AIDS Research at Center for AIDS
       Research (HF 0166)......................................     750,000

 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  . . . . .           86,870
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           147,660
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           181,580

 487   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           44,055
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,573
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            32,939

 488   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           74,751
        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  . . . . . . . . . . . . . . .                            21,165
        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 . . . . . .       74,117,779
       FROM TRUST FUNDS  . . . . . . . . . .                       194,411,407

         TOTAL POSITIONS . . . . . . . . . .      528.50
         TOTAL ALL FUNDS . . . . . . . . . .                       268,529,186

MEDICAL MARIJUANA REGULATION

     APPROVED SALARY RATE          7,184,654

 490   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,166,210

 491   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,118,131

 492   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,992,363


 493   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

 494   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,015,353

 495   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
        RESEARCH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,311,760

   Funds   provided   in   Specific   Appropriation   495   shall  be  used
   exclusively  for the purpose of educating minorities about marijuana for
   medical  use and the impact of the unlawful use of marijuana on minority
   communities pursuant to section 381.986(7)(d), Florida Statutes.

   The   Division  of  Research  at  Florida  Agricultural  and  Mechanical
   University  shall  provide to the Governor, the President of the Senate,
   the  Speaker  of  the  House  of  Representatives, and the Department of
   Health quarterly update reports no later than 30 days after the close of
   each  calendar  quarter  beginning  July  30,  2023. At a minimum, these
   reports  shall  include  the adopted fiscal year budget, expenditures to
   date,  estimated  expenditures remaining, program objectives, the public
   education  plan  with timelines, minority groups targeted, the number of
   minorities  reached  by  program  objective,  copies  of  any  documents
   disseminated during the quarter as part of the public education campaign
   for  educating minorities about marijuana for medical use and the impact
   of  the unlawful use of marijuana on minority communities, a list of all
   research  projects  on  the  impact  of the unlawful use of marijuana on
   minority communities funded under this program, including project status
   and copies of any studies or reports funded by this program completed or
   published during the quarter.

 496   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            19,725

 497   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500

 498   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            45,277

TOTAL: MEDICAL MARIJUANA REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        38,686,319

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,686,319

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        425,340,068

 499   SALARIES AND BENEFITS       POSITIONS    8,865.51
        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  . . . . .      175,693,260

   From  the  funds  in  Specific  Appropriation  502, $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.

 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  . . . . . . . . . . . .                         2,374,843

 507   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        90,252,267

 508   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 509   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,217,027

 510   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117


 511   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,319,928

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      177,645,057
       FROM TRUST FUNDS  . . . . . . . . . .                       917,362,478

         TOTAL POSITIONS . . . . . . . . . .    8,915.51
         TOTAL ALL FUNDS . . . . . . . . . .                     1,095,007,535

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         23,314,120

 512   SALARIES AND BENEFITS       POSITIONS      453.00
        FROM GENERAL REVENUE FUND  . . . . .        2,677,749
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,786,154
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,813,145
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,430,266
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           834,433
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,997,812
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,193,060
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,223,026

 513   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           45,066
        FROM ADMINISTRATIVE TRUST FUND . . .                           193,515
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           637,030
        FROM FEDERAL GRANTS TRUST FUND . . .                           663,845
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            67,471
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           124,190
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           752,412
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            46,098

 514   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          296,336
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,536
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           520,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,846,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           573,192
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,717

 515   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,111,402

 516   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675


 517   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 518   OPERATING CAPITAL OUTLAY
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            56,997

 519   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 520   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 521   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,692
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           765,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,587,060
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,781
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           242,075
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,570,669
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

 522   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,608,036
        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:

     Ascension Sacred Heart Bay Hospital Trauma Program (HF
       0274)...................................................     500,000
     Diabetic Shoe Awareness Program (HF 1894).................     125,000
     Florida Research and Innovation Center - Protein
       Production for Novel Therapeutic Development (HF 1608)..     375,000
     Improve Health Care for Florida's Mothers: Assuring
       Quality (HF 1182).......................................     150,000
     Trauma Center Readiness - Tallahassee Memorial Healthcare
       (HF 1681)...............................................     750,000
     UF Health Senior Care Patient Home Monitoring Post
       Hospitalization (HF 1062)...............................     362,500
     We Reach Foundation Entrepreneur and Health Empowerment
       Program (HF 2066).......................................     100,000

 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  . . . . . . . . . . . . . . .                        43,293,173


   The  funds  in  Specific Appropriation 523 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  523,  $5,000,000 from the
   General  Revenue  Fund  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  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation  530,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to The
   Miami Project to Cure Paralysis - Spinal Cord and Traumatic Brain Injury
   Research (HF 0626).

 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  . . . . .        6,000,000

 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 . . . . . .       35,892,596
       FROM TRUST FUNDS  . . . . . . . . . .                       259,299,643

         TOTAL POSITIONS . . . . . . . . . .      453.00
         TOTAL ALL FUNDS . . . . . . . . . .                       295,192,239

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  . . . . .       16,776,607
        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,  $280,000  from  the
   General Revenue Fund, is provided to the Fetal Alcohol Spectrum Disorder
   program in Sarasota County (recurring base appropriations project).

   From the funds in Specific Appropriation 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 as 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 as 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,  ear molds and hearing aid batteries. Children with family
   incomes at or below 400 percent of the federal poverty level guidelines,
   and children described in 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.

   From  the  funds  in Specific Appropriation 539, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     St. Joseph's Children's Hospital- Chronic Complex Clinic
       (HF 2139)...............................................     662,500

 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  . . . . .       21,805,677
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 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,  $6,666,498  from  the  General
   Revenue Fund is 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.
   The  funds  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.

 546   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           82,009
        FROM DONATIONS TRUST FUND  . . . . .                           121,245
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,871

 547   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           92,952
        FROM DONATIONS TRUST FUND  . . . . .                            78,887
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,244

 547A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           29,202
        FROM DONATIONS TRUST FUND  . . . . .                            24,783
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,758

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      108,626,313
       FROM TRUST FUNDS  . . . . . . . . . .                       269,860,763

         TOTAL POSITIONS . . . . . . . . . .      335.50
         TOTAL ALL FUNDS . . . . . . . . . .                       378,487,076

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 . . . . . .      718,738,318
       FROM TRUST FUNDS  . . . . . . . . . .                     2,951,612,048

         TOTAL POSITIONS . . . . . . . . . .   12,758.01
         TOTAL ALL FUNDS . . . . . . . . . .                     3,670,350,366
          TOTAL APPROVED SALARY RATE . . . .      618,738,905

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;  census data for each nursing home or domiciliary operated by the
   department  by  month; census data and anticipated opening dates for the
   new  state  veterans' nursing homes, 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 each deficit by
   category.   The   corrective   action  plan  shall  prioritize  reducing

   departmental administrative costs in the Executive Direction and Support
   Services  program  first  in lieu of reductions to Veterans' benefits or
   nursing home expenditures. The report shall be provided to the Governor,
   the   President   of  the  Senate  and  the  Speaker  of  the  House  of
   Representatives no later than 30 days after the last business day of the
   preceding month.

     APPROVED SALARY RATE         59,961,295

 568   SALARIES AND BENEFITS       POSITIONS    1,305.00
        FROM GENERAL REVENUE FUND  . . . . .        5,277,188
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        86,223,428

 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  . . . . . . . . . . . .                        22,324,881

 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

 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  . . . . . . . . . . . .                           466,619

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .       14,714,917
       FROM TRUST FUNDS  . . . . . . . . . .                       144,425,536

         TOTAL POSITIONS . . . . . . . . . .    1,305.00
         TOTAL ALL FUNDS . . . . . . . . . .                       159,140,453


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,134,515

 580   SALARIES AND BENEFITS       POSITIONS       31.50
        FROM GENERAL REVENUE FUND  . . . . .        2,973,396
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           226,607

 581   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,706

 582   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,186,993
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           547,965

 583   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,821,059

 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  . . . . .            8,566
        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 . . . . . .       10,090,884
       FROM TRUST FUNDS  . . . . . . . . . .                         1,295,097

         TOTAL POSITIONS . . . . . . . . . .       31.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,385,981

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  . . . . .        4,059,382

   From  the  funds in Specific Appropriation 593A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Blue Angels Foundation; Funding for PTS protocol to
       reduce veteran suicide (HF 0431)........................     500,000
     Empath Adult Day Center - Veterans (HF 0697)..............     175,000
     Florida Senior Veterans in Crisis Fund (HF 0371)..........     250,000
     Florida Veterans Legal Helpline (HF 0035).................     375,000
     Florida Veterans Suicide Prevention (HF 0816).............     264,254
     Home Base Veterans and Family Care (HF 1464)..............     750,000
     Innovative Mental Health for Veterans and Their Families
       (HF 0975)...............................................     227,508
     K9s For Warriors - Veterans Mental Health Support (HF
       2267)...................................................     500,000
     Quantum Leap Farm: Equine Assisted Therapy for Veterans
       (HF 1154)...............................................     256,680
     SOF Missions - Suicide Prevention (HF 0032)...............     500,000
     Veteran Suicide Prevention (HF 0777)......................     150,000
     Veterans Helping Veterans - Veterans Outreach Program (HF
       0276)...................................................     110,940

 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  . . . . .        3,000,000

   From  the  funds in Specific Appropriation 595A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Home Again Inc.- St. Johns County Homeless Veterans
       Housing Project (HF 2156)...............................   3,000,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       12,818,384
       FROM TRUST FUNDS  . . . . . . . . . .                         3,708,268

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,526,652

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  provided  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 . . . . . .       40,024,185
       FROM TRUST FUNDS  . . . . . . . . . .                       149,428,901

         TOTAL POSITIONS . . . . . . . . . .    1,456.50
         TOTAL ALL FUNDS . . . . . . . . . .                       189,453,086
          TOTAL APPROVED SALARY RATE . . . .       68,331,499

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   14,684,253,676

       FROM TRUST FUNDS  . . . . . . . . . .                    32,118,961,177

         TOTAL POSITIONS . . . . . . . . . .   31,139.76

         TOTAL ALL FUNDS . . . . . . . . . .                    46,803,214,853

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         28,218,262

 598   SALARIES AND BENEFITS       POSITIONS      492.00
        FROM GENERAL REVENUE FUND  . . . . .       30,734,141
        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  . . . . .        3,831,471
        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  . . . . .        6,630,238
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,127
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            99,255

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       44,472,240
       FROM TRUST FUNDS  . . . . . . . . . .                         4,654,693

         TOTAL POSITIONS . . . . . . . . . .      492.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,126,933

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  . . . . .       16,114,280
        FROM ADMINISTRATIVE TRUST FUND . . .                           219,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,857

   From   the   funds   in   Specific  Appropriation  613,  $10,743,563  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Corrections  to competitively procure deliverables-based
   contracted   services   for   the  replacement  of  the  Offender  Based
   Information  System.  Of  these funds, $8,743,563 is provided for system
   modernization, and up to $2,000,000 is provided to competitively procure
   a  private  sector  provider  with  experience in conducting independent
   verification and validation (IV&V) services of public sector information
   technology  projects  to  provide  IV&V  services for all department and
   vendor staff working to modernize the system. Of these funds, $8,743,563
   shall  be  held  in  reserve.  The  department  is  authorized to submit
   quarterly  budget  amendments requesting release of these funds pursuant
   to  the  provisions  of  chapter 216, Florida Statutes, and based on the
   department's  planned quarterly expenditures. Release is contingent upon
   the  procurement  of  the  IV&V  vendor  and  the approval of a detailed
   operational  work  plan  and monthly spend plan that identifies all work
   activities  and  costs  budgeted for Fiscal Year 2023-2024. IV&V reports

   shall  include  technical  reviews  of project deliverables submitted or
   accepted within the reporting period and assessments of the department's
   project  management and governance. The department shall provide monthly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy and Budget, the chair of the Senate Appropriations Committee,
   the  chair of the House of Representatives Appropriations Committee, and
   the  Florida  Digital  Service. Each status report must include progress
   made  to  date  for each project milestone, deliverable, and task order,
   planned  and actual completion dates, planned and actual costs incurred,
   and any current project issues and risks.

 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 . . . . . .       41,570,221
       FROM TRUST FUNDS  . . . . . . . . . .                         3,995,316

         TOTAL POSITIONS . . . . . . . . . .      179.50
         TOTAL ALL FUNDS . . . . . . . . . .                        45,565,537

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
   that he or she has reviewed the information contained in each report and
   has verified 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  the  Bureau  of  Private  Prison  Monitoring  within  the
   Department  of  Management Services to pay for subject matter experts to
   conduct medical and mental health site visits of the medical departments
   of  private  prisons  and  perform  quality  management audits no longer
   performed  by  the  Department  of  Corrections.  Funding is provided as
   follows:

     Adult Male Custody Operations.............................     109,350
     Adult and Youthful Offender Female Custody Operations.....      22,800
     Male Youthful Offender Custody Operations.................      17,850

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        458,132,323

 619   SALARIES AND BENEFITS       POSITIONS    8,008.00
        FROM GENERAL REVENUE FUND  . . . . .      645,436,485
        FROM FEDERAL GRANTS TRUST FUND . . .                           199,632

 620   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,554,057

 621   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       23,602,557
        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 the provisions of
   chapter 216, Florida Statutes, requesting additional budget authority to
   transfer the balance of funds to the General Revenue Fund.

 628   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       22,652,604
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,221,505


 629   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,346,898

 630   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      150,454,538
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,779,052

   From the funds in Specific Appropriation 630, $2,478,466 in
   nonrecurring funds from the Privately Operated Institutions Inmate
   Welfare Trust Fund is provided to the Florida Department of Corrections
   for the provision of enhanced in-prison and post-release recidivism
   reduction programs at the Moore Haven, South Bay and Blackwater River
   correctional  facilities  based on the "Continuum of Care Program" which
   is  currently provided to individuals at and who are released from those
   facilities. With these recidivism reduction programs in place, the above
   referenced facilities shall be known as Correctional and Rehabilitation
   Facilities (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 . . . . . .      937,600,672
       FROM TRUST FUNDS  . . . . . . . . . .                        13,503,548

         TOTAL POSITIONS . . . . . . . . . .    8,008.00
         TOTAL ALL FUNDS . . . . . . . . . .                       951,104,220

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  . . . . .       31,099,705
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 644   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           84,764

 645   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,658

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      102,285,184
       FROM TRUST FUNDS  . . . . . . . . . .                           603,856

         TOTAL POSITIONS . . . . . . . . . .      823.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,889,040

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  . . . . .       26,210,481
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 656   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           51,147


 657   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,457
        FROM FEDERAL GRANTS TRUST FUND . . .                               686

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       51,924,713
       FROM TRUST FUNDS  . . . . . . . . . .                           216,175

         TOTAL POSITIONS . . . . . . . . . .      301.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,140,888

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        364,690,857

 658   SALARIES AND BENEFITS       POSITIONS    7,984.00
        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 . . . . . . . . . .    7,984.00
         TOTAL ALL FUNDS . . . . . . . . . .                       628,841,867


PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         51,106,188

 670   SALARIES AND BENEFITS       POSITIONS      905.00
        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 . . . . . . . . . .      910.00
         TOTAL ALL FUNDS . . . . . . . . . .                        99,534,677

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         23,312,610

 683   SALARIES AND BENEFITS       POSITIONS      471.00
        FROM GENERAL REVENUE FUND  . . . . .       39,952,718

 684   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,688,630

 685   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,730,052
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,505

 686   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          203,220

 687   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,761,951

   From  the  funds  in Specific Appropriation 687, $1,000,000 in recurring
   funds is provided to continue the victim notification system (VINE).

   From  the  funds  in Specific Appropriation 687, $1,000,000 in recurring
   funds  is  provided  to continue the automated staffing, time management
   and scheduling system.

 688   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          177,488

 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  . . . . .           31,472


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       52,592,417
       FROM TRUST FUNDS  . . . . . . . . . .                           127,505

         TOTAL POSITIONS . . . . . . . . . .      471.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,719,922

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         22,119,923

 691   SALARIES AND BENEFITS       POSITIONS      530.00
        FROM GENERAL REVENUE FUND  . . . . .       35,752,131

 692   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       82,341,997

 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).

 695   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT REPAIRS/
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 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.

 697   FIXED CAPITAL OUTLAY
       REPAIR - RENOVATION AND IMPROVEMENT OF
        MENTAL HEALTH FACILITIES STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000


 698   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

 699   FIXED CAPITAL OUTLAY
       CORRECTION, ENVIRONMENTAL DEFICIENCIES
        FROM GENERAL REVENUE FUND  . . . . .        9,095,000

 700   FIXED CAPITAL OUTLAY
       NEW AND EXPANDED ADMINISTRATIVE AND
        SUPPORT FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          550,000

 701   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        4,134,730

 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 . . . . . .      203,042,210
       FROM TRUST FUNDS  . . . . . . . . . .                         2,500,000

         TOTAL POSITIONS . . . . . . . . . .      530.00
         TOTAL ALL FUNDS . . . . . . . . . .                       205,542,210

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        145,728,585

 706   SALARIES AND BENEFITS       POSITIONS    2,779.00
        FROM GENERAL REVENUE FUND  . . . . .      216,399,450
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,916

 707   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,696

 708   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,654,524
        FROM ADMINISTRATIVE TRUST FUND . . .                           300,000

 709   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,941

 710   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,095,538

 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  . . . . .          790,324

   From   the   funds   in   Specific   Appropriation   712,   $450,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Home
   Builders  Institute  (HBI)  Building  Careers  for  Inmates  & Returning
   Citizens (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

 717   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,123

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      258,710,810
       FROM TRUST FUNDS  . . . . . . . . . .                           451,916

         TOTAL POSITIONS . . . . . . . . . .    2,779.00
         TOTAL ALL FUNDS . . . . . . . . . .                       259,162,726

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

   From   the  funds  in  Specific  Appropriations  725  through  727,  the
   Department  of Corrections is authorized to transfer funds to the Agency
   for Health Care Administration from the General Revenue Fund to purchase
   prescription   drugs   pursuant   to  the  parameters  of  the  Canadian
   Prescription   Drug   Importation  Program,  as  authorized  by  section
   381.02035,  Florida  Statutes,  for use in state programs as outlined in
   section 381.02035(3), Florida Statutes.

     APPROVED SALARY RATE          9,395,050

 718   SALARIES AND BENEFITS       POSITIONS      151.50
        FROM GENERAL REVENUE FUND  . . . . .       12,172,526
        FROM FEDERAL GRANTS TRUST FUND . . .                           665,902

 719   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          392,355
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,474

 720   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,387,464
        FROM FEDERAL GRANTS TRUST FUND . . .                            55,060

 721   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 722   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,367,212

 723   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          912,576


 724   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      421,000,000

   Funds  in  Specific  Appropriation  724  are provided exclusively to pay
   for contracted statewide inmate health care services provided during the
   2023-2024 fiscal year.

 725   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       38,480,847

 726   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 727   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       84,923,167

 728   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,100

 729   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          261,340

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      569,231,463
       FROM TRUST FUNDS  . . . . . . . . . .                           722,436

         TOTAL POSITIONS . . . . . . . . . .      151.50
         TOTAL ALL FUNDS . . . . . . . . . .                       569,953,899

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,547,964

 730   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        1,928,517
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,416

 731   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,804

 732   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 733   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 734   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,200,000

 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  . . . . . . . . . .                         2,443,220

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,306,967

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         20,125,916

 736   SALARIES AND BENEFITS       POSITIONS      370.00
        FROM GENERAL REVENUE FUND  . . . . .       22,673,003
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,716,385

 737   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,456,617
        FROM FEDERAL GRANTS TRUST FUND . . .                           396,056
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         1,722,186

 738   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,914,186
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         3,698,738

 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 . . . . .                         1,426,262

 740   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           900,000

 741   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,585,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         2,325,000

   From  the  funds  in  Specific  Appropriation 741, $750,000 in recurring
   funds  from  the  General  Revenue Fund is provided for an online career
   education  program. The department may contract with the Florida Virtual
   School   or  similar  provider  for  this  purpose.  The  Department  of
   Corrections shall provide a report regarding the progress of the inmates
   in  the  online  career  education  program  to  the chair of the Senate
   Appropriations  Committee  and the chair of the House of Representatives
   Appropriations Committee by January 5, 2024.

   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  . . . . .           27,776
        FROM FEDERAL GRANTS TRUST FUND . . .                               913


TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       36,864,163
       FROM TRUST FUNDS  . . . . . . . . . .                        15,585,540

         TOTAL POSITIONS . . . . . . . . . .      370.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,449,703

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  . . . . .        9,423,991

   From  the  funds  in  Specific  Appropriation  748, by November 3, 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 December 1, 2023.

   From  the  funds  in Specific Appropriation 748, $1,225,000 in recurring
   funds and $3,750,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  Operation New Hope's re-entry initiatives (recurring
   base  appropriations  project)(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  from  the  General  Revenue  Fund  is  provided  for  Reentryplus
   (formerly   Ready4Work-Hillsborough)   (recurring   base  appropriations
   project). Funds used for the administrative services shall be 15 percent
   of  total  funds appropriated. Reentryplus 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 the Reentryplus program services upon release. Reentryplus
   will  also  provide  post-release  services  including  case management,
   professional  development,  life  management skills training, job skills
   training,  family  reunification, financial assistance and job placement
   assistance  to individuals with a lived incarceration experience who are

   on  community  supervision,  or  have  served  time  at  a Department of
   Corrections  facility,  or  participants  of any State Attorney's Office
   Diversion  or  Pretrial Intervention Programs, or adult ex-offenders who
   served   time   in  a  Department  of  Juvenile  Justice  facility.  The
   Reentryplus  program may provide post-release services to any individual
   with  a  lived incarceration experience who is within travel distance to
   the Reentryplus location and transitioning back into the communities and
   the workforces of Hillsborough, Pinellas, Pasco, or Polk counties.

   From  the  funds  in  Specific  Appropriation 748, $200,000 in recurring
   funds  from  the  General  Revenue  Fund  may  be used to expand Horizon
   volunteer faith and character peer-to-peer program activities at Wakulla
   Correctional  Institution  and  up  to  seven  additional male or female
   prisons,  including  Computer  Lab,  Quest,  and  Realizing  Educational
   Emotional and Finance Smarts (REEFS) transition programs (recurring base
   appropriations project).

   From   the   funds   in   Specific   Appropriation  748,  $1,606,210  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     The Red Tent Women's Initiative, Inc. (HF 0992)...........      47,500
     Second Chance Program - 6th Judicial Circuit (HF 1141)....     175,000
     Second Chance Program - 7th Judicial Circuit (HF 0847)....     350,000
     Second Chance Program - 13th Judicial Circuit (HF 0605)...     350,000
     Re-entry Alliance Pensacola, Inc. Re-entry Portal (HF
       0447)...................................................     250,000
     Balanced Community Justice Project (HF 1270)..............     183,710
     Palm Beach County RESTORE Reentry Program (HF 0356).......     250,000

 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 . . . . . .       15,346,186
       FROM TRUST FUNDS  . . . . . . . . . .                           242,483

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,588,669

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  751  through  753,  the
   Department of Corrections may contract with Florida's managing entities,
   as  authorized  by section 394.9082, Florida Statutes, for the statewide
   management  of behavioral health treatment for offenders under community
   supervision.  The  entities  shall  work  with the department to develop
   service   delivery   strategies  that  will  improve  the  coordination,
   integration, and management of behavioral health services to offenders.

 751   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 752   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,493,762

   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).

 753   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,750,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000


   From  the  funds  in  Specific  Appropriation 753, $600,000 in recurring
   funds  from  the  General  Revenue  Fund is provided for Cove Behavioral
   Health in Hillsborough County (recurring base appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,544,623
       FROM TRUST FUNDS  . . . . . . . . . .                           400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        25,944,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    3,052,849,388
       FROM TRUST FUNDS  . . . . . . . . . .                        77,022,493

         TOTAL POSITIONS . . . . . . . . . .   23,120.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,129,871,881
          TOTAL APPROVED SALARY RATE . . . .    1,198,195,494

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          5,171,641

 763   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM GENERAL REVENUE FUND  . . . . .        7,395,621

 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  $1,000  per  child  per year. No other
   appropriation  shall  be  used to pay attorney fees and related expenses
   for  attorneys  representing  dependent  children  with disabilities and
   appointments under section 39.01305, Florida Statutes.

 770   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           703,136

 771   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       20,263,034

   Funds  in  Specific  Appropriation  771  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below  and  may  be  adjusted  pursuant to the
   provisions of section 29.015, Florida Statutes.

     1st Judicial Circuit......................................     894,043
     2nd Judicial Circuit......................................     713,100
     3rd Judicial Circuit......................................     160,275
     4th Judicial Circuit......................................   1,382,949
     5th Judicial Circuit......................................     946,386
     6th Judicial Circuit......................................   1,291,430
     7th Judicial Circuit......................................     733,859
     8th Judicial Circuit......................................     520,205
     9th Judicial Circuit......................................   1,249,858
     10th Judicial Circuit.....................................     822,366
     11th Judicial Circuit.....................................   3,603,927
     12th Judicial Circuit.....................................     703,275
     13th Judicial Circuit.....................................   2,052,641
     14th Judicial Circuit.....................................     356,816
     15th Judicial Circuit.....................................     909,094
     16th Judicial Circuit.....................................     124,680
     17th Judicial Circuit.....................................   1,492,634
     18th Judicial Circuit.....................................     699,398
     19th Judicial Circuit.....................................     653,387
     20th Judicial Circuit.....................................     952,711

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

     1st Judicial Circuit......................................     190,611
     2nd Judicial Circuit......................................     323,698
     3rd Judicial Circuit......................................      52,251
     6th Judicial Circuit......................................     103,493
     7th Judicial Circuit......................................      37,310
     8th Judicial Circuit......................................      83,798
     9th Judicial Circuit......................................     481,878
     10th Judicial Circuit.....................................      68,975
     11th Judicial Circuit.....................................     121,996
     12th Judicial Circuit.....................................     153,205
     13th Judicial Circuit.....................................     784,106
     14th Judicial Circuit.....................................     134,089
     15th Judicial Circuit.....................................      93,646
     16th Judicial Circuit.....................................      74,983
     17th Judicial Circuit.....................................      60,851

 772   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       14,366,133
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,671,528


   Funds  in  Specific  Appropriation  772  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency cases.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for the following dependency and civil cases is set as
   follows:

     ADMISSION OF INMATE TO MENTAL HEALTH FACILITY.............         300
     ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S..............         500
     BAKER ACT/MENTAL HEALTH - Ch. 394, F.S....................         400
     CINS/FINS - Ch. 984, F.S..................................         750
     CIVIL APPEALS.............................................         400
     DEPENDENCY - Up to 1 Year.................................         800
     DEPENDENCY - Each Year after 1st Year.....................         200
     DEPENDENCY - No Petition Filed or Dismissed at Shelter....         200
     DEPENDENCY APPEALS........................................       1,000
     DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S.............         400
     EMANCIPATION - Section 743.015, F.S.......................         400
     GUARDIANSHIP - EMERGENCY - Ch. 744, F.S...................         400
     GUARDIANSHIP - Ch. 744, F.S...............................         400
     MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S...............         300
     MEDICAL PROCEDURES - Section 394.459(3), F.S..............         400
     PARENTAL NOTIFICATION OF ABORTION ACT.....................         400
     TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
       Year....................................................       1,000
     TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
       after first Year........................................         200
     TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1
       Year....................................................       1,000
     TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
       after first Year........................................         200
     TERMINATION OF PARENTAL RIGHTS APPEALS....................       2,000
     TUBERCULOSIS - Ch. 392, F.S...............................         300

 773   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          776,908
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 774   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,791

 775   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,338,310

 776   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .       10,667,589

 777   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       35,009,413

   Funds  in  Specific  Appropriation  777  are  provided  for case fees as
   specified   in  section  27.5304,  Florida  Statutes,  and  expenses  as
   specified  in  section  29.007,  Florida  Statutes,  of  court-appointed
   counsel  for  indigent criminal defendants and for due process costs for
   those individuals the court finds indigent for costs.

   From  the  funds  in  Specific  Appropriation  777,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:

     POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
       Proc....................................................       1,250
     CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)................      25,000

     CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)..................      25,000
     CAPITAL - 1ST DEGREE MURDER (NON-DEATH)...................      15,000
     CAPITAL SEXUAL BATTERY....................................       4,000
     CAPITAL APPEALS...........................................       9,000
     CONTEMPT PROCEEDINGS......................................         500
     CRIMINAL TRAFFIC..........................................         500
     EXTRADITION...............................................         625
     FELONY - LIFE.............................................       5,000
     FELONY - LIFE (RICO)......................................       9,000
     FELONY - NONCAPITAL MURDER................................      15,000
     FELONY - PUNISHABLE BY LIFE...............................       2,500
     FELONY - PUNISHABLE BY LIFE (RICO)........................       6,000
     FELONY 1ST DEGREE.........................................       1,875
     FELONY 1ST DEGREE (RICO)..................................       5,000
     FELONY 2ND DEGREE.........................................       1,250
     FELONY 3RD DEGREE.........................................         935
     FELONY OR MISDEMEANOR - NO INFORMATION FILED..............         500
     FELONY APPEALS............................................       1,875
     JUVENILE DELINQUENCY - 1ST DEGREE FELONY..................         750
     JUVENILE DELINQUENCY - 2ND DEGREE.........................         500
     JUVENILE DELINQUENCY - 3RD DEGREE.........................         375
     JUVENILE DELINQUENCY - FELONY LIFE........................         875
     JUVENILE DELINQUENCY - MISDEMEANOR........................         375
     JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED...         375
     JUVENILE DELINQUENCY APPEALS..............................       1,250
     MISDEMEANOR...............................................         500
     MISDEMEANOR APPEALS.......................................         935
     VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)...........         625
     VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)......         375
     VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY........         375

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 772 and 777 shall be subject to the following:

   The  hourly rate for mitigation specialists in capital death cases shall
   not exceed $75.00 per hour.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  non-attorney  due process services other than those specified shall
   not exceed the rates in effect for the 2007-2008 fiscal year.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  investigators  is  $40  per hour. The maximum amount to be paid for
   court reporting and transcribing costs is as follows:

   1.  Deposition  Appearance fees: 1st hour: $75.00; thereafter $25.00 per
   hour.  The  fee  is  to  be  paid to the court reporter whether or not a
   transcript is ordered.

   2. Deposition transcript fee (Original & one copy):
        10 business day delivery: $4.00 per page
        5 business day delivery: $5.50 per page
        24 hours delivery: $7.50 per page
        Additional copies: $0.50 per page

   3.  Appellate/hearing/trial transcript fee (Original & all copies needed
   with a minimum of 2 copies):
        10 business day delivery: $5.00 per page
        5 business day delivery: $6.50 per page
        24 hours delivery: $8.50 per page
        Copies (when original previously ordered): $0.50 per page.

   4.  Transcription from tapes or audio recordings (other than depositions
   or  hearings):  Either  $35  per  hour  listening fee or $3.00 per page,
   whichever is greater.

   5. Video Services: $100 per hour per location with two-hour minimum.

 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  . . . . .           22,904

 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 . . . . . .      118,474,497
       FROM TRUST FUNDS  . . . . . . . . . .                         6,895,064

         TOTAL POSITIONS . . . . . . . . . .      102.50
         TOTAL ALL FUNDS . . . . . . . . . .                       125,369,561

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

 786A  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,015,018
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,690

 786B  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           60,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 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).

 787A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,422,888
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 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

 792A  DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 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  3,  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         13,112,033

 794   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       16,485,351

        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  . . . . . . . . . . . . . . .                           175,000

 796   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          503,994
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 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  . . . . .           43,452
        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 . . . . . .       17,088,574
       FROM TRUST FUNDS  . . . . . . . . . .                         4,593,216

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,681,790

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  . . . . . . . . . . . . . . .                           120,000

 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  . . . . . . . . . . . . . . .                            76,701


 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  . . . . . . . . . .                         1,298,938

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,140,172

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  . . . . . . . . . . . . . . .                         3,354,540
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,596,003

 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

 816A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 817   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           748,271

 818   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,008
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           610,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,845

 819   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           176,576

 820   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404


 821   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

 822   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           68,212
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,684
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,061

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       27,638,302
       FROM TRUST FUNDS  . . . . . . . . . .                         7,830,262

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,468,564

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  . . . . . . . . . . . . . . .                           169,344

 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  . . . . . . . . . .                         5,329,141

         TOTAL POSITIONS . . . . . . . . . .      244.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,523,004

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  . . . . . . . . . . . . . . .                           146,000

 832   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          556,067
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           482,453
        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  . . . . . . . . . .                        10,160,996

         TOTAL POSITIONS . . . . . . . . . .      478.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,267,231

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,319,194

 837   SALARIES AND BENEFITS       POSITIONS      270.00
        FROM GENERAL REVENUE FUND  . . . . .       21,394,401
        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  . . . . .          510,074
        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  . . . . .           54,969
        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 . . . . . .       22,055,559
       FROM TRUST FUNDS  . . . . . . . . . .                         3,954,361

         TOTAL POSITIONS . . . . . . . . . .      270.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,009,920

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         15,098,277

 858   SALARIES AND BENEFITS       POSITIONS      234.00
        FROM GENERAL REVENUE FUND  . . . . .       15,689,915
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,232,910
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,509,587

 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  . . . . . . . . . .                         8,513,910

         TOTAL POSITIONS . . . . . . . . . .      234.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,522,778

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         68,000,814

 865   SALARIES AND BENEFITS       POSITIONS    1,268.00
        FROM GENERAL REVENUE FUND  . . . . .       61,793,910
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,629,566
        FROM CHILD SUPPORT TRUST FUND  . . .                        25,853,015
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            66,217
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,120,395

 866   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          222,024
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           108,991
        FROM CHILD SUPPORT TRUST FUND  . . .                           781,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           111,244

 866A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           270,000

 867   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          673,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           385,078
        FROM CHILD SUPPORT TRUST FUND  . . .                         4,092,578
        FROM CIVIL RICO TRUST FUND . . . . .                           200,020
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           203,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           598,087

 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 . . . . . .       62,887,807
       FROM TRUST FUNDS  . . . . . . . . . .                        41,888,274

         TOTAL POSITIONS . . . . . . . . . .    1,268.00
         TOTAL ALL FUNDS . . . . . . . . . .                       104,776,081

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,538,008

 871   SALARIES AND BENEFITS       POSITIONS      192.00
        FROM GENERAL REVENUE FUND  . . . . .       14,977,624
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,425,257
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,273,667

 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  . . . . . . . . . . . . . . .                            64,000

 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  . . . . . . . . . . . . . . .                            85,084

 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  . . . . . . . . . . . . . . .                             1,240

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,370,319
       FROM TRUST FUNDS  . . . . . . . . . .                         3,201,056

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,571,375

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  . . . . . . . . . . . . . . .                         2,495,860
        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  . . . . . . . . . . . . . . .                            19,580

 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  . . . . .           12,027

 883   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,980

 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  . . . . . . . . . . . . . . .                            12,518
        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  . . . . . . . . . .                         2,069,804

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,051,927

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         20,622,890

 892   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       26,079,737
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,780,011
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,613,337

 893   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           77,136
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           249,999
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            47,574

 893A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            60,000

 894   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          401,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           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  . . . . . . . . . .                         5,351,570

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,996,114

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  . . . . .          589,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           566,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           523,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            54,236

 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 . . . . . .       41,939,071
       FROM TRUST FUNDS  . . . . . . . . . .                         7,310,499

         TOTAL POSITIONS . . . . . . . . . .      511.50
         TOTAL ALL FUNDS . . . . . . . . . .                        49,249,570

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  . . . . . . . . . . . . . . .                         1,337,011

 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  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 916   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,132

 917   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,514

 918   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

 919   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           56,063
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,727
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               972

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,240,517
       FROM TRUST FUNDS  . . . . . . . . . .                         4,001,894

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,242,411


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 Subcommittee on Criminal and Civil Justice and the
   chair   of   the   House   of   Representatives  Justice  Appropriations
   Subcommittee within three weeks after the end of each quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          7,682,643

 932   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .       10,077,046
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           205,152
        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  . . . . . . . . . .                         1,918,075

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,238,790

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  . . . . . . . . . . . .                            90,000

 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  . . . . . . . . . .                         1,817,541

         TOTAL POSITIONS . . . . . . . . . .      156.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,833,140

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  . . . . . . . . . . . . . . .                           119,534
        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  . . . . . . . . . .                           990,364

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,579,533

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          6,307,363

 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  . . . . . . . . . . . .                           769,819

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  . . . . . . . . . .                         2,413,137

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,309,250

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,062,515

1004   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .       17,927,355
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           990,404
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,958,620

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  . . . . . . . . . .                         3,701,467

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,141,162

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  . . . . .        9,987,529
        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  . . . . .          135,537
        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          1,413,075

1076   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .        1,994,121

1077   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          680,199

1078   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          291,798
        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  . . . . .            4,313

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,974,207
       FROM TRUST FUNDS  . . . . . . . . . .                           124,796

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,099,003

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  . . . . . . . .                            45,000

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  . . . . .          621,108
        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 . . . . . .        5,297,583
       FROM TRUST FUNDS  . . . . . . . . . .                           786,049

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,083,632

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  . . . . .          613,459
        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 . . . . . .        4,415,004
       FROM TRUST FUNDS  . . . . . . . . . .                           475,864

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,890,868

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

   Each  Office of Criminal Conflict and Civil Regional Counsel must submit
   to  the  Justice  Administrative  Commission  (JAC)  a  quarterly report
   detailing  the  number  of appointed and reappointed cases by case type,
   number  of cases closed by case type, number of clients represented, and
   number of conflicts by case type and the basis for the conflict. The JAC
   shall  compile  the reports into a tab delineated spreadsheet format and
   submit   the   results   to  the  chair  of  the  Senate  Appropriations
   Subcommittee on Criminal and Civil Justice and the chair of the House of
   Representatives  Justice  Appropriations Subcommittee within three weeks
   after the end of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          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  . . . . .        1,315,845
        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  . . . . .           24,816

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 . . . . . .       13,434,672
       FROM TRUST FUNDS  . . . . . . . . . .                         1,266,748

         TOTAL POSITIONS . . . . . . . . . .      127.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,701,420

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  . . . . .          516,696
        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 . . . . . .        8,637,022
       FROM TRUST FUNDS  . . . . . . . . . .                           962,550

         TOTAL POSITIONS . . . . . . . . . .       76.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,599,572

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          8,741,198

1117   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM GENERAL REVENUE FUND  . . . . .       11,344,967
        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  . . . . .          746,191

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  . . . . .        1,288,568
        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 . . . . . .       10,877,459
       FROM TRUST FUNDS  . . . . . . . . . .                           757,687

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,635,146

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      961,241,070
       FROM TRUST FUNDS  . . . . . . . . . .                       193,123,606

         TOTAL POSITIONS . . . . . . . . . .   10,713.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,154,364,676
          TOTAL APPROVED SALARY RATE . . . .      659,912,621

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    1,452.00
        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

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  . . . . . . . . . .                        74,171,067

         TOTAL POSITIONS . . . . . . . . . .    1,452.00
         TOTAL ALL FUNDS . . . . . . . . . .                       147,294,418

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         40,686,817

1144   SALARIES AND BENEFITS       POSITIONS      825.50
        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  . . . . .        4,100,716

   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,  $125,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Parenting with Love and Limits (PLL) Evidence Based Family Stabilization
   and Trauma Model (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 . . .                           332,178
        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 . . . . . .      101,826,932
       FROM TRUST FUNDS  . . . . . . . . . .                         3,785,706

         TOTAL POSITIONS . . . . . . . . . .      825.50
         TOTAL ALL FUNDS . . . . . . . . . .                       105,612,638

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         23,922,122

1153   SALARIES AND BENEFITS       POSITIONS      496.00
        FROM GENERAL REVENUE FUND  . . . . .       32,218,370

1154   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,122,320

1155   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,323,924
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,381,642

1156   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,680
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1159   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       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) (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  . . . . . . . . . .                         1,527,987

         TOTAL POSITIONS . . . . . . . . . .      496.00
         TOTAL ALL FUNDS . . . . . . . . . .                        57,999,984

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  House  of  Representatives
   Appropriations   Committee,  and  chair  of  the  Senate  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,  Speaker of the House of Representatives, and President of the
   Senate  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, Speaker of the House of
   Representatives,   and  President  of  the  Senate,  and  may  make  any
   additional  reports  that it determines to be appropriate based upon the
   seriousness of an incident or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1188   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           94,412

1190   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      114,945,178
        FROM FEDERAL GRANTS TRUST FUND . . .                           650,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         6,631,505

   From   the   funds   in   Specific  Appropriation  1190,  $1,000,000  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, and
   prevention  programs  in  order  to  help  reduce  turnover  and  retain
   employees  (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
   House  of  Representatives  Appropriations  Committee,  the chair of the
   Senate  Committee  on  Appropriations,  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 . . . . . .      115,060,435
       FROM TRUST FUNDS  . . . . . . . . . .                         7,281,505

         TOTAL ALL FUNDS . . . . . . . . . .                       122,341,940

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,266,937

1192   SALARIES AND BENEFITS       POSITIONS       90.00
        FROM GENERAL REVENUE FUND  . . . . .        8,259,062

1193   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,450

1194   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,082,395

1196   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          636,191

1197   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,528,609
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        38,000,000

1198   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           77,736

1199   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,020

1200   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           49,091

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       42,703,554
       FROM TRUST FUNDS  . . . . . . . . . .                        38,000,000

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,703,554

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,074,571

1201   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .          848,025
        FROM FEDERAL GRANTS TRUST FUND . . .                           231,249
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           569,992

1202   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          313,206
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,853
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           161,290

1203   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          199,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,134

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           289,430

1204   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                         1,262,903

1205   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

1206   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       17,356,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,305,995

1207   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        4,502,991

   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,  $2,234,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     AMIkids Family Centric Services (HF 0259).................     530,000
     AMIkids Prevention Programs - Leon and Gadsden (HF 0400)..     487,500
     Boys & Girls Club Alachua County (HF 2301)................      54,000
     Clay County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (HF 2044)..........................     125,000
     Family Trauma Training for Youth in Both Juvenile Justice
       and Child Welfare (HF 0553).............................     250,000
     Florida Children's Initiative Recidivism Reduction and
       Prevention (HF 0823)....................................     487,500
     Medley Youth Crime Prevention Program (HF 1479)...........      50,000
     Youth and Police Initiative (YPI) Train the Trainer Model
       (HF 0974)...............................................     250,000

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  . . . . .       37,028,551
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,018,791
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           386,497

   From  the  funds  in  Specific  Appropriation  1211,  the  Department of

   Juvenile  Justice  shall  not  expend  more  than  $150,000 in recurring
   general  revenue funds for physically secure placements for youths being
   served  by the Children-In-Need of Services/Families-In-Need of Services
   (CINS/FINS) program.

   Additionally,  the  CINS/FINS  provider  shall  demonstrate  that it has
   considered    local,    non-traditional,   non-residential   delinquency
   prevention  service  providers including, but not limited to, grassroots
   organizations,  community, and faith-based organizations, to subcontract
   and  deliver  non-residential  CINS/FINS  services  to eligible youth as
   defined in chapter 984 and section 1003.27, Florida Statutes, to include
   areas  with  high ratios of juvenile arrests per youth 10 to 17 years of
   age. Such services may be offered throughout the judicial circuit served
   by the CINS/FINS provider.

   From   the   funds   in   Specific   Appropriation   1211,  $350,000  in
   nonrecurring  funds from the General Revenue Fund is provided for NetMIS
   -  Network  Management Information System and Child in Crisis Evaluation
   (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  . . . . .        1,031,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

   From   the   funds   in   Specific   Appropriation   1213,  $375,000  in
   nonrecurring funds from the General Revenue Fund is provided for Prodigy
   Cultural Arts Program (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  . . . . .          386,675

   The   funds  in  Specific  Appropriation  1214A  are  provided  for  the
   following nonrecurring fixed capital outlay projects:

     Crosswinds Youth Services - Campus Security to Protect
       Children, Youth, Families, and Staff (HF 0150)..........     116,175
     Boys and Girls Clubs of Northeast Florida - Camp Deep
       Pond (HF 1333)..........................................     200,000
     Boys & Girls Club Alachua County (HF 2301)................      70,500

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       65,010,260
       FROM TRUST FUNDS  . . . . . . . . . .                        26,323,999

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                        91,334,259

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      490,786,192
       FROM TRUST FUNDS  . . . . . . . . . .                       153,571,894

         TOTAL POSITIONS . . . . . . . . . .    3,245.50
         TOTAL ALL FUNDS . . . . . . . . . .                       644,358,086
          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      135.00
        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

   From  the  nonrecurring  funds  provided in Specific Appropriation 1231,
   the  Department  of  Law  Enforcement is authorized to pay tenant broker
   fees related to private sector lease agreements.

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 . . . . . . . . . .      135.00
         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  . . . . .          913,829

1239   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,500

1240   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          248,520

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 . . . . . .        3,113,975

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,113,975

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          5,590,581

1243   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .          840,822
        FROM OPERATING TRUST FUND  . . . . .                         7,844,343

1244   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,287

1245   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          471,320
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1246   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          153,900
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1247   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          119,000
        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  . . . . .           15,600
        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  . . . . .            3,717
        FROM OPERATING TRUST FUND  . . . . .                            26,093

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,611,719
       FROM TRUST FUNDS  . . . . . . . . . .                         8,795,679

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,407,398


PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         27,867,145

1254   SALARIES AND BENEFITS       POSITIONS      445.00
        FROM GENERAL REVENUE FUND  . . . . .       34,370,804
        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  . . . . .        8,694,986
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,800,000
        FROM OPERATING TRUST FUND  . . . . .                         3,220,527

   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 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  . . . . .                         1,123,500

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  . . . . .          128,926
        FROM OPERATING TRUST FUND  . . . . .                             4,479

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       50,622,722
       FROM TRUST FUNDS  . . . . . . . . . .                        20,754,146

         TOTAL POSITIONS . . . . . . . . . .      445.00
         TOTAL ALL FUNDS . . . . . . . . . .                        71,376,868

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         51,344,514

1266   SALARIES AND BENEFITS       POSITIONS      745.00
        FROM GENERAL REVENUE FUND  . . . . .       60,937,039
        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 . . .                           277,876
        FROM OPERATING TRUST FUND  . . . . .                           184,214

1268   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,492,578
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         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  . . . . .        1,017,494
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509

        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,000
        FROM OPERATING TRUST FUND  . . . . .                            10,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

1271   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,112,771
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           600,000
        FROM OPERATING TRUST FUND  . . . . .                         1,690,000

1272   SPECIAL CATEGORIES
       GRANTS AND AIDS - S.A.F.E. IN FLORIDA
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

1273   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,106,219
        FROM FEDERAL GRANTS TRUST FUND . . .                           297,441
        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  . . . . .       22,566,911
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in  Specific  Appropriation  1275,  $15,047,787  in
   recurring  funds  from  the  General Revenue Fund is provided for salary
   increases  for  deputy  sheriffs  and  correctional officers employed by
   sheriff's  offices  in  fiscally  constrained  counties,  as  defined in
   section 218.67(1), Florida Statutes, as follows:

     Baker County Sheriff's Office.............................     223,000
     Bradford County Sheriff's Office..........................     535,000
     Calhoun County Sheriff's Office...........................     330,773
     Columbia County Sheriff's Office..........................   1,047,014
     Desoto County Sheriff's Office............................     397,000
     Dixie County Sheriff's Office.............................     525,000
     Franklin County Sheriff's Office..........................     410,000
     Gadsden County Sheriff's Office...........................     500,000
     Gilchrist County Sheriff's Office.........................     370,000
     Glades County Sheriff's Office............................     293,000
     Gulf County Sheriff's Office..............................     188,000
     Hamilton County Sheriff's Office..........................     206,500
     Hardee County Sheriff's Office............................     275,000
     Hendry County Sheriff's Office............................     598,000
     Highlands County Sheriff's Office.........................     945,000
     Holmes County Sheriff's Office............................     635,000
     Jackson County Sheriff's Office...........................     990,000
     Jefferson County Sheriff's Office.........................     261,000
     Lafayette County Sheriff's Office.........................     296,000
     Levy County Sheriff's Office..............................     825,000
     Liberty County Sheriff's Office...........................     476,000
     Madison County Sheriff's Office...........................     487,000
     Okeechobee County Sheriff's Office........................     822,500
     Putnam County Sheriff's Office............................   1,125,000
     Suwannee County Sheriff's Office..........................     604,000
     Taylor County Sheriff's Office............................     289,000
     Union County Sheriff's Office.............................     295,800
     Wakulla County Sheriff's Office...........................     653,200
     Washington County Sheriff's Office........................     445,000

   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 Sheriffs Association how funds were
   distributed to officers.

   From   the   funds   in   Specific  Appropriation  1275,  $7,019,124  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

     2023 JCC Maccabi Games & Access (HF 0124).................     175,000
     Alzheimer's Project, Inc. - Bringing the Lost Home (HF
       1875)...................................................     125,000
     Chattahoochee Police Station Communications Upgrades (HF
       0539)...................................................      17,500
     City of Hialeah Police Department Mobile Command Center
       Vehicle (HF 0489).......................................     242,000
     Community, Cops, Courts & State Attorney Violent Crime
       Intervention (CCCSA) (HF 0001)..........................     246,206
     Escambia County Gun Violence Reduction (HF 0436)..........     425,000
     Hialeah Gardens Active Shooter and Emergency Response
       Training Facility (HF 0614).............................     200,000
     Miramar Public Safety Special Operations Center Phase I
       (HF 1353)...............................................     250,000
     Northeast Florida INTERCEPT Task Force (HF 2030)..........     764,852
     Palm Beach County Sheriff - The Unmanned Aerial Response
       Team (UART) (HF 0270)...................................     250,000
     Ponce Inlet Police Department Solar Electronic Messaging
       Boards (HF 1878)........................................      18,000
     Ponce Inlet Police Department Town-Wide Security Camera
       System (HF 1879)........................................      20,000
     Rapid DNA Local Government Grant (HF 2033)................   2,750,000
     Riviera Beach Mobile Command Center (HF 0176).............     350,000
     Seminole County Sheriff's Office Mobile Command Equipment
       (HF 0217)...............................................     250,000
     Tampa Jewish Community Preventative Security Initiative
       (HF 0196)...............................................     186,000
     Tampa Police Department Gunshot Detection Technology (HF
       1008)...................................................     140,000
     Tampa Police Department License Plate Reader Technology
       (HF 1009)...............................................     100,000
     The Florida State Tribute at the United States Law
       Enforcement Eternal Flame Park and the Florida Law
       Enforcement Education Initiative (HF 0566)..............     125,000
     Traveling Criminal & Illegal Immigration Initiative (HF
       0838)...................................................     100,726
     West Palm Beach - Incident Command Vehicle (HF 0516)......     250,000
     Winter Springs Police Body Worn Cameras (HF 1342).........      33,840

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  . . . . .       25,962,925

   Funds  in  Specific  Appropriation  1281A are provided for the following
   nonrecurring fixed capital outlay projects:

     Bay County Sheriff Helicopter Hangar (HF 0093)............     175,000
     City of Belleview Information Technology Infrastructure
       (HF 0313)...............................................      56,000
     Columbia County Sheriff's Office Crime Lab & Maintenance
       Facility (HF 2113)......................................     490,000
     Davie Hurricane Proof Multi-use Public Safety Facility
       (HF 1905)...............................................     125,000
     District 19 Medical Examiner Facility Planning and Design
       (HF 0118)...............................................     500,000
     Ft. Myers Community At-Risk Youth Programs and Facilities
       Renovation (HF 2206)....................................     500,000
     Glades County Sheriff Administration Services Facility
       (HF 1834)...............................................     375,000
     Gulf County Sheriff's Office Expansion and Hardening (HF
       1732)...................................................     250,000
     Hialeah Gardens Active Shooter and Emergency Response
       Training Facility (HF 0614).............................     800,000
     Hillsborough County Sheriff's Office Regional K9 Training
       and Boarding Facility (HF 1011).........................   1,000,000
     Lafayette County Sheriff's Office Jail (HF 1673)..........   2,000,000
     Ocoee Regional Law Enforcement Training Facility (HF 2088)   2,000,000
     Okeechobee County Jail Renovation Improvements (HF 1814)..   7,500,000
     Ormond Beach Police Department and Emergency Operations
       Center (HF 2203)........................................   1,451,875
     Panama City Beach Police Department K9 Training and
       Boarding Facility (HF 1362).............................     500,000
     Polk Sheriff's District Command Centers Emergency
       Generator Replacement (HF 0278).........................     105,000
     The Florida State Tribute at the United States Law
       Enforcement Eternal Flame Park and the Florida Law
       Enforcement Education Initiative (HF 0566)..............   1,125,000
     Sacrifice Park Public Safety Memorial Improvements (HF
       0304)...................................................      75,000
     Union County Public Safety Complex (HF 2119)..............   6,935,050

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      148,815,268
       FROM TRUST FUNDS  . . . . . . . . . .                        25,050,824

         TOTAL POSITIONS . . . . . . . . . .      745.00
         TOTAL ALL FUNDS . . . . . . . . . .                       173,866,092

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,807,465

1282   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,984,345
        FROM OPERATING TRUST FUND  . . . . .                           666,992

1283   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,730

1284   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          640,931
        FROM OPERATING TRUST FUND  . . . . .                            50,000

1285   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          474,820

1286   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,315


1287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,552

1288   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,479

1289   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,923
        FROM OPERATING TRUST FUND  . . . . .                               124

TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,209,095
       FROM TRUST FUNDS  . . . . . . . . . .                           717,116

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,926,211

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  . . . . .        7,892,552
        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 . . . . . .       18,727,857
       FROM TRUST FUNDS  . . . . . . . . . .                        30,922,375

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,650,232

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      309.00
        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 . . . . . . . . . .      309.00
         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       50.00
        FROM GENERAL REVENUE FUND  . . . . .          264,914
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,859,252
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,387

1312   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          184,176

1313   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1314   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,930,720
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1315   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000

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 . . . . . .       10,275,510
       FROM TRUST FUNDS  . . . . . . . . . .                         4,057,519

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,333,029

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          3,230,365

1320   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         4,376,741

1321   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,554

1322   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,200,000

1323   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,000

1324   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          725,000

1325   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,805
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            33,232

1326   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,360

1327   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,000

1328   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            18,023

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,116,914
       FROM TRUST FUNDS  . . . . . . . . . .                         4,461,801

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,578,715


TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      245,894,046
       FROM TRUST FUNDS  . . . . . . . . . .                       164,380,693

         TOTAL POSITIONS . . . . . . . . . .    1,991.00
         TOTAL ALL FUNDS . . . . . . . . . .                       410,274,739
          TOTAL APPROVED SALARY RATE . . . .      123,238,707

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      129.00
        FROM GENERAL REVENUE FUND  . . . . .          177,520
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,354,994
        FROM CRIME STOPPERS TRUST FUND . . .                           288,716
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,093,438
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           412,256

1330   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,976
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            78,401
        FROM CRIME STOPPERS TRUST FUND . . .                            72,337
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,049

1331   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          234,081
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           982,792
        FROM CRIME STOPPERS TRUST FUND . . .                            40,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           228,373

1332   OPERATING CAPITAL OUTLAY
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           123,407
        FROM CRIME STOPPERS TRUST FUND . . .                             2,380
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,286
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,695

1333   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,600,000

1334   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1334, $200,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Quigley House to
   provide  services  to victims of sexual and domestic violence (recurring
   base appropriations project).

   From  the  funds  in  Specific Appropriation 1334, $500,000 in recurring
   funds  from  the General Revenue Fund is provided to the Florida Council
   Against  Sexual  Violence  (recurring  base  appropriations project). At
   least 95 percent of the funds provided shall be distributed to certified
   rape  crisis centers to provide services statewide for victims of sexual
   assault.


1335   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,193,240

   From  the  funds in Specific Appropriation 1335, $3,500,000 in recurring
   funds from the General Revenue Fund shall be allocated to the Children's
   Advocacy  Centers  throughout  Florida for the reimbursement of expenses
   incurred  in  providing  child  advocacy center services (recurring base
   appropriations  project).  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 $213,240 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 House of Representatives
   Appropriations  Committee  and  the  chair  of the Senate 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  . . . . .        1,532,368

   Funds  in  Specific  Appropriation  1336A are provided for the following
   programs:

     Big Brothers Big Sisters - Bigs in Blue Mentoring Project
       (HF 1474)...............................................     625,000
     Cuban American Bar Association Pro Bono Project, Inc. (HF
       1377)...................................................     250,000
     Legal Services Clinic of the Puerto Rican Community, Inc.
       (HF 0054)...............................................     250,000
     The NO MORE Foundation, Inc. - Human Trafficking Capacity
       Expansion in Tampa Bay (HF 0346)........................     407,368

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
     Adults 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  . . . . .          217,800

   The  funds  in Specific Appropriation 1342A are provided for The NO MORE
   Foundation, Inc. - Human Trafficking Survivor Home (HF 1369).

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       15,774,789
       FROM TRUST FUNDS  . . . . . . . . . .                       185,369,616

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                       201,144,405

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 . . .                           954,529
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1346   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           522,801

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  . . . . .          119,807
        FROM ADMINISTRATIVE TRUST FUND . . .                           183,268
        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  . . . . .        3,226,702
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,087,745

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       13,188,242
       FROM TRUST FUNDS  . . . . . . . . . .                         8,424,207

         TOTAL POSITIONS . . . . . . . . . .      157.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,612,449

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         56,556,507

1355   SALARIES AND BENEFITS       POSITIONS      853.00
        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 . . . . . . . . . .      903.00
         TOTAL ALL FUNDS . . . . . . . . . .                       115,590,864

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          7,814,397

1371   SALARIES AND BENEFITS       POSITIONS       89.50
        FROM GENERAL REVENUE FUND  . . . . .       10,741,468
        FROM OPERATING TRUST FUND  . . . . .                           381,209

1372   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .        1,377,899
        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  . . . . .           26,508
        FROM OPERATING TRUST FUND  . . . . .                             2,165

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .       12,163,256
       FROM TRUST FUNDS  . . . . . . . . . .                         1,207,797

         TOTAL POSITIONS . . . . . . . . . .       89.50
         TOTAL ALL FUNDS . . . . . . . . . .                        13,371,053

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  . . . . . . . . . . . . . . .                           758,961

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  . . . . . . . . . .                        10,613,277

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,613,277

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

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  . . . . . . . . . .                         2,935,633

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,935,633

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 . . . . . .       78,858,439
       FROM TRUST FUNDS  . . . . . . . . . .                       302,262,712

         TOTAL POSITIONS . . . . . . . . . .    1,483.50
         TOTAL ALL FUNDS . . . . . . . . . .                       381,121,151
          TOTAL APPROVED SALARY RATE . . . .       91,621,357

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    4,843,698,116

       FROM TRUST FUNDS  . . . . . . . . . .                       890,492,223

         TOTAL POSITIONS . . . . . . . . . .   40,714.00

         TOTAL ALL FUNDS . . . . . . . . . .                     5,734,190,339

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      302.00
        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 . . . . . . . . . .      302.00
         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         11,296,750

1440   SALARIES AND BENEFITS       POSITIONS      188.25
        FROM GENERAL REVENUE FUND  . . . . .        6,519,763
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,484,061
        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  . . . . .           67,722
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        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
       FACILITIES CONSTRUCTION AND MAJOR
        RENOVATIONS
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000

   From   the   funds   in  Specific  Appropriation  1443A,  $7,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Agriculture and Consumer Services to facilitate planning
   and  design  for  the  new  proposed  Connor Complex facility along with
   regulatory  costs  for  permitting, impact fees, site development, and a
   traffic concurrency review.

1443B  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           95,026

1443C  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       13,800,000

1444   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,496

1445   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           900,574

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  . . . . . .                         1,000,000

1449   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,612
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,188
        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

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,166,047
       FROM TRUST FUNDS  . . . . . . . . . .                        14,496,599

         TOTAL POSITIONS . . . . . . . . . .      188.25
         TOTAL ALL FUNDS . . . . . . . . . .                        44,662,646

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

1453A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            58,731

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  . . . . . . . . . .                        39,895,909

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,895,909

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

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  . . . . . . . . . .                         2,560,318

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,154,688

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         54,677,870

1465   SALARIES AND BENEFITS       POSITIONS    1,182.00
        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 . . . . .                         8,006,780
        FROM LAND ACQUISITION TRUST FUND . .                        72,927,903

1466   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           610,848
        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 . . .                         1,177,856
        FROM INCIDENTAL TRUST FUND . . . . .                         4,996,225
        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  . . . . .       50,000,000

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 . .                         4,850,000

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 first replace the most critical
   wildfire   suppression   equipment.  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 . . .                         2,675,380
        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 . . . . .                            34,562
        FROM LAND ACQUISITION TRUST FUND . .                           336,186

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       51,594,224
       FROM TRUST FUNDS  . . . . . . . . . .                       156,367,892

         TOTAL POSITIONS . . . . . . . . . .    1,182.00
         TOTAL ALL FUNDS . . . . . . . . . .                       207,962,116

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          3,255,269

1485   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .          852,762
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            68,628
        FROM GENERAL INSPECTION TRUST FUND .                         2,099,004
        FROM LAND ACQUISITION TRUST FUND . .                         1,685,872

1486   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            56,188

1487   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           343,632
        FROM GENERAL INSPECTION TRUST FUND .                         4,968,962
        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  . . . . .          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 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 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.

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 . . . . . .        3,212,750
       FROM TRUST FUNDS  . . . . . . . . . .                        12,553,911

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,766,661

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         13,500,476

1494   SALARIES AND BENEFITS       POSITIONS      305.00
        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 .                            37,333

1498   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                         1,448,585

1499   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          354,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           470,707
        FROM GENERAL INSPECTION TRUST FUND .                           365,000

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  . . . . . . . . . .                        23,689,280

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,104,093

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          9,431,154

1502   SALARIES AND BENEFITS       POSITIONS      196.00
        FROM GENERAL REVENUE FUND  . . . . .        1,434,004
        FROM FEDERAL GRANTS TRUST FUND . . .                           579,707
        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 . . . .                           394,514

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

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  Enhancement

   Initiative (HF 1664).

1510   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,136
        FROM GENERAL INSPECTION TRUST FUND .                            36,461

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 . . . . . .        3,056,033
       FROM TRUST FUNDS  . . . . . . . . . .                        19,416,530

         TOTAL POSITIONS . . . . . . . . . .      196.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,472,563

CONSUMER PROTECTION

     APPROVED SALARY RATE         12,087,786

1512   SALARIES AND BENEFITS       POSITIONS      288.00
        FROM GENERAL INSPECTION TRUST FUND .                        18,045,784

1513   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           239,475

1514   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,740,689

1515   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           223,437

1516   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           976,015

1517   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                         1,031,533

1518   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           669,831

1519   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            90,571

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        24,017,335

         TOTAL POSITIONS . . . . . . . . . .      288.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,017,335

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,527,822

1520   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM CITRUS INSPECTION TRUST FUND  .                         3,558,072
        FROM FEDERAL GRANTS TRUST FUND . . .                           535,372
        FROM GENERAL INSPECTION TRUST FUND .                         2,732,709

1521   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           366,406
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,900

        FROM GENERAL INSPECTION TRUST FUND .                         1,128,763

1522   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           583,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           274,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1523   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710

1524   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            98,326

1525   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           101,041

1526   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

1527   SPECIAL CATEGORIES
       CITRUS RESEARCH
        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, 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  .                            61,949
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,015
        FROM GENERAL INSPECTION TRUST FUND .                            18,570


TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        4,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,522,933

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,522,933

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,648,287

1532   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          548,772
        FROM GENERAL INSPECTION TRUST FUND .                           685,262
        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

1537   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           520,000

1537A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            51,222

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  . . . . .       18,000,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

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 .                             2,059
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            11,880
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,586
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               230

1546A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,400,000

   From   the   funds   in  Specific  Appropriation  1546A,  $3,400,000  in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

     Florida Agriculture Center & Horse Park Authority (HF
       0369)...................................................   1,200,000
     Fort Meade Dual Purpose Emergency Shelter and Agriculture
       Center (HF 1262)........................................     250,000
     Hamilton County Arena Fairgrounds Facility - Phase I (HF
       1651)...................................................     300,000
     Newberry Meat Processing and Training Facility (HF 1785)..   1,250,000
     Palm Beach County Food Bank Produce Processing Facility
       (HF 1189)...............................................     400,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       22,101,972
       FROM TRUST FUNDS  . . . . . . . . . .                        17,511,115

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,613,087

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 .                         1,298,400
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           109,800

1551   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,830,700

   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 . . . . . .        4,969,309
       FROM TRUST FUNDS  . . . . . . . . . .                         3,211,772

         TOTAL POSITIONS . . . . . . . . . .       46.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,181,081

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  . . . . . .                           119,500

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  . . . . . . . . . .                         5,187,324

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,282,276

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         17,451,219

1564   SALARIES AND BENEFITS       POSITIONS      402.00
        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 FEDERAL GRANTS TRUST FUND . . .                           527,631
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           350,000

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

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 the
   Laurel Wilt Disease Mitigation Program (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 . . . . . .       15,699,341
       FROM TRUST FUNDS  . . . . . . . . . .                        31,509,589

         TOTAL POSITIONS . . . . . . . . . .      402.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,208,930

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


1588A  SPECIAL CATEGORIES
       FEEDING RURAL NORTH FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in  Specific  Appropriation  1588A,  $1,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Feeding
   Rural North Florida (HF 1735).

1589   SPECIAL CATEGORIES
       FEEDING FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        4,775,000

   From   the   funds   in   Specific  Appropriation  1589,  $4,775,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Feeding
   Florida,  formerly  known  as  the Florida Association of Food Banks (HF
   1667).

1589A  SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        1,535,000

   From  the  funds in Specific Appropriation 1589A, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

     Florida Children's Initiative Food Security and Nature
       Deficit Project (HF 1695)...............................     835,000
     Meals on Wheels - Food Bank Expansion Project (HF 0457)...     300,000
     Stamp Out Hunger Food Drive (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

1591   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   From   the   funds   in   Specific  Appropriation  1591,  $2,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to Farm
   Share (HF 0396).

   From  the  funds provided in Specific Appropriation 1591, Farm Share may
   not allow any candidate for elective office to host a food distribution
   event during the period of time between the last day of the election
   qualifying period and the date of the election, if the candidate is
   opposed for election or re-election at the time of the event. This
   provision does not apply when the event is in response to a direct
   emergency.

1592   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         8,399,092

1593   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,940
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            15,202

1594   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                        27,349,198

1595   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            32,551


TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       26,941,918
       FROM TRUST FUNDS  . . . . . . . . . .                     2,192,972,853

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,219,914,771

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      200,575,400
       FROM TRUST FUNDS  . . . . . . . . . .                     2,619,382,475

         TOTAL POSITIONS . . . . . . . . . .    3,798.25
         TOTAL ALL FUNDS . . . . . . . . . .                     2,819,957,875
          TOTAL APPROVED SALARY RATE . . . .      181,341,873

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,
   $1,858,176  of  which  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 INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM LAND ACQUISITION TRUST FUND . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

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 TRUST FUNDS  . . . . . . . . . .                         4,264,456

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,264,456

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          7,257,264

1637   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         8,082,273
        FROM LAND ACQUISITION TRUST FUND . .                         2,532,712

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  . . . . . . . . . . . . . . .                           765,917
        FROM LAND ACQUISITION TRUST FUND . .                           348,538


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  . . . . .        3,500,000

   From   the   funds   in  Specific  Appropriation  1640A,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Piney Island Amelia River Resiliency and Development (HF 1234).

   From   the   funds   in  Specific  Appropriation  1640A,  $2,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Summer Haven Managed Retreat Program (HF 2157).

1641   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM FLORIDA FOREVER TRUST FUND  . .                         2,200,000
        FROM LAND ACQUISITION TRUST FUND . .                       172,800,000

1642   FIXED CAPITAL OUTLAY
       LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
        FROM LAND ACQUISITION TRUST FUND . .                        15,000,000

1643   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                        82,178,448

   Funds  provided  in  Specific  Appropriation  1643  are  for Fiscal Year
   2023-2024  debt  service  on bonds. These funds may be used to refinance
   any  or  all  series  if  it  is  in  the  best interest of the state as
   determined  by  the Division of Bond Finance. If the debt service varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

1644   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,660,358

   Funds   in   Specific  Appropriation  1644  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1645   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,392,283
        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  . . . . . . . . . . . . . . .                            40,141
        FROM LAND ACQUISITION TRUST FUND . .                            12,656

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                       293,505,430

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                       297,005,430

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         32,400,992

1652   SALARIES AND BENEFITS       POSITIONS      571.00
        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  . . . . . . . . . . . . . . .                         3,878,748

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  . . . . . . . . . . . . . . .                           847,132

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  . . . . . . . . . . . . . . .                           314,615


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  . . . . . . . . . . . . . . .                            18,086

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        1,882,290
       FROM TRUST FUNDS  . . . . . . . . . .                        53,799,058

         TOTAL POSITIONS . . . . . . . . . .      571.00
         TOTAL ALL FUNDS . . . . . . . . . .                        55,681,348

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 . .                         4,287,000

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

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

1677   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,563
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,770
        FROM LAND ACQUISITION TRUST FUND . .                             8,026

1678   SPECIAL CATEGORIES
       WATER QUALITY ENHANCEMENT AND
        ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .       10,800,000

   Funds  in  Specific  Appropriation 1678 are provided for increased water
   quality  monitoring,  creation  of  a  water  quality public information
   portal,  and  for  the establishment of the Blue-Green Algae Task Force.
   Funds  may be used for administration and planning costs. The task force
   will  support  key  funding  and  restoration  initiatives  to  expedite
   nutrient   reduction   in   Lake   Okeechobee  and  the  St.  Lucie  and
   Caloosahatchee estuaries. The task force will identify priority projects
   for  funding  that  are  based  on  scientific data and build upon Basin
   Management  Action  Plans  (BMAPs)  to  provide  the  largest  and  most
   meaningful  nutrient  reductions  in  key  waterbodies,  as well as make
   recommendations for regulatory changes.

1679   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        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  (recurring  base
   appropriations  project)  and  $500,000  in  nonrecurring funds from the
   General  Revenue  Fund (HF 0546) are provided for the Ocean Research and

   Conservation  Association  Water  Quality  Monitoring  Systems  - Kilroy
   Network Expansion.

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 (recurring base appropriations
   project).

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

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 Appropriation 1684 are provided to the Department of
   Environmental  Protection  for  the purpose of supporting the evaluation
   and  implementation  of innovative technologies and short-term solutions
   to  combat  or  clean up harmful algal blooms and nutrient enrichment of
   Florida's  fresh  waterbodies,  including  lakes,  rivers, estuaries and
   canals.  Funds may be used for the Department's red tide emergency grant
   program  to  support  local  governments in cleaning beaches and coastal
   areas  to  minimize  the  impacts of red tide to residents and visitors.
   Funds   may   also   be   used  to  implement  water  quality  treatment
   technologies,   identified   by   the  Department,  near  water  control
   structures in Lake Okeechobee.

1685   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .      118,520,477
        FROM LAND ACQUISITION TRUST FUND . .                       360,000,000

   From   the   funds   in  Specific  Appropriation  1685,  $32,000,000  in
   recurring  funds  and  $26,000,000  in  nonrecurring funds from the Land
   Acquisition  Trust  Fund  are  provided  for  the Restoration Strategies
   Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  1685,  $64,000,000  in
   recurring  funds  and  $88,000,000  in  nonrecurring funds from the Land
   Acquisition  Trust  Fund is provided to transfer to the Everglades Trust
   Fund  within  the  South  Florida  Water Management District pursuant to
   section 375.041(3)(b)4., Florida Statutes.

   From   the   funds  in  Specific  Appropriation  1685,  $268,500,000  in
   nonrecurring  funds  from  the  Land  Acquisition  Trust  Fund  shall be
   distributed  to  the  South  Florida  Water  Management District for the
   planning,  design,  engineering,  and  construction of the Comprehensive
   Everglades Restoration Plan (CERP).


1686   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM LAND ACQUISITION TRUST FUND . .                        29,876,213

   From  the  funds provided in Specific Appropriation 1686, $29,876,213 in
   recurring  funds  from  the Land Acquisition Trust Fund shall be used to
   implement  the  Northern  Everglades  and  Estuaries Protection Program,
   pursuant to section 373.4595, Florida Statutes.

1687   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   Funds  in  Specific  Appropriation 1687 are provided to the water supply
   and  water  resource  development grant program to help communities plan
   for  and implement conservation, reuse, and other water supply and water
   resource  development  projects.  Priority  funding  will  be  given  to
   regional  projects  in  the areas of greatest need and for projects that
   provide the greatest benefit. The department shall identify and research
   all  viable alternative water supply resources and provide an assessment
   of funding needs critical to supporting Florida's growing economy.

1688   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

1689   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT FACILITIES
        REFURBISHMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1690   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT STREAM DEBRIS SURVEY
        AND ASSESSMENT
        FROM GENERAL REVENUE FUND  . . . . .          580,000

1691   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific Appropriation 1691 shall be distributed to the South
   Florida  Water  Management  District  for  the  design, engineering, and
   construction  of the specific project components designed to achieve the
   greatest  reductions in harmful discharges to the Caloosahatchee and St.
   Lucie   Estuaries   as   identified   in  the  Comprehensive  Everglades
   Restoration  Plan  Lake  Okeechobee  Watershed Restoration Project Final
   Integrated   Project  Implementation  Report  and  Environmental  Impact
   Statement dated August 2020.

1692   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INDIAN RIVER LAGOON
        WATER QUALITY IMPROVEMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      104,900,000

   From   the   funds  in  Specific  Appropriation  1692,  $100,000,000  in
   nonrecurring  funds  from the General Revenue Fund is provided for water
   quality  improvement  projects  within the proximity of the Indian River
   Lagoon.

   From   the   funds   in   Specific  Appropriation  1692,  $4,900,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Restore Indian River Lagoon Inflow (HF 2310).


TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .      326,300,477
       FROM TRUST FUNDS  . . . . . . . . . .                       499,402,474

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                       825,702,951

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   The  funds  in Specific Appropriations 1707, 1708, and 1710 are provided
   to the Department of Environmental Protection for the Drinking Water and
   Wastewater Treatment Facility Construction State Revolving Loan Programs
   and  the Small Community Sewer Construction Assistance Program developed
   pursuant  to  provisions  of  sections 403.8532, 403.1835, and 403.1838,
   Florida  Statutes.  Appropriations used by the department for grants and
   aids may be advanced in part or in total.

     APPROVED SALARY RATE          4,537,582

1693   SALARIES AND BENEFITS       POSITIONS       89.00
        FROM GENERAL REVENUE FUND  . . . . .        2,063,936
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,714,845
        FROM LAND ACQUISITION TRUST FUND . .                           724,877
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                           666,708
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           465,054

1694   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          527,600
        FROM COASTAL PROTECTION TRUST FUND .                             9,744
        FROM LAND ACQUISITION TRUST FUND . .                            88,801
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,584

1695   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          515,099
        FROM FEDERAL GRANTS TRUST FUND . . .                           302,395
        FROM LAND ACQUISITION TRUST FUND . .                            85,370
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                            42,343
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           130,397

1696   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,400,000

1697   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                           500,000

1698   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific  Appropriation 1698 may be used for land acquisition
   to protect springs and for capital projects that protect the quality and
   quantity of water that flow from springs.

1699   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           915,164

1700   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,268,000

1701   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902


1702   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,093
        FROM LAND ACQUISITION TRUST FUND . .                             1,970
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             1,811
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,263

1703   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1704   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1705   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,626
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,889
        FROM LAND ACQUISITION TRUST FUND . .                             1,569
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             2,366
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,310

1705A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      164,477,348

   From the funds in Specific Appropriation 1705A, $164,477,348 in
   nonrecurring funds from the General Revenue Fund is provided for the
   following water projects:

     Apalachicola Inflow & Infiltration Study (HF 1690)........     300,000
     Apopka Wekiva Springs Region Aquifer Recharge and Flood
       Protection (HF 0284)....................................   1,250,000
     Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
       Mitigation Phase 4 (HF 2172)............................     250,000
     Aventura 191st Street Drainage Project (HF 1443)..........     290,000
     Bartow Resiliency Mitigation Protection for Wastewater
       Facility (HF 0964)......................................     500,000
     Bay County Star Avenue Water Resiliency Project (HF 0598).   2,000,000
     Boca Raton NW 35th St. Drainage Improvement Project (HF
       0954)...................................................     150,000
     Bonnet Springs Park Algae Mitigation and Removal Project
       (HF 0957)...............................................     925,000
     Bradenton Sanitary Sewer Lift Station Emergency
       Generators (HF 1287)....................................     500,000
     Bradenton Sanitary Sewer Lining Program for
       Infiltration/Inflow Reduction (HF 1559).................     375,000
     Bradenton Storm Sewer Outfall Tide Check Valves (HF 1288).     250,000
     Brevard County - Indian River Lagoon, Micco/Little
       Hollywood Septic to Sewer (540 homes) (HF 0896).........   4,500,000
     Brevard County - Sykes Creek Phase 2 Environmental
       Dredging and Interstitial Water Treatment Project (HF
       1048)...................................................   4,324,002
     Brevard County Eau Gallie Northeast Construction -
       Environmental Dredging and Interstitial Water Treatment
       (HF 1616)...............................................   5,010,244
     Brevard County Grand Canal Phase 5 Environmental Dredging
       and Interstitial Water Treatment Project (HF 1245)......   4,500,000
     Brooksville Master Lift Station Modification (HF 0211)....     375,000
     Brooksville Replacement & Upgrade of the Supervisory
       Control and Data Acquisition System (HF 0807)...........     100,000
     Brooksville Stormwater Master Plan (HF 0498)..............     162,500
     Bunnell Water Treatment Plant and Distribution System
       Projects (HF 1646)......................................   4,500,000
     Century - Well No. 3 Replacement (HF 2131)................     628,500
     Charlotte County - Burnt Store Water Reclamation Facility
       Harden Control Room (HF 1603)...........................     300,000

     Charlotte County Utilities Fiber Optics (HF 1605).........     300,000
     Citrus County - Southwest Regional Water Reclamation
       Facility Reclaim Project (HF 0685)......................   1,990,500
     Clay County Utility Authority Peters Creek Water
       Reclamation Facility (HF 2045)..........................     500,000
     Clay County Utility Authority Swimming Penn Creek Water
       Main Interconnect (HF 2035).............................     500,000
     Cooper City SW 49th Street Culvert Rehabilitation and
       Replacement Project (HF 0691)...........................     450,000
     Coral Gables Force Main Replacement Program (HF 1922).....     700,000
     Crescent City - Prospect Street Water Main Replacement
       (HF 2247)...............................................   1,750,000
     Crescent City - South Main Street Water Main Replacement
       Project (HF 2248).......................................     450,000
     Crestview - Benjamin St. Septic to Sewer (HF 0106)........     300,000
     Crestview Septic to Sewer Conversion of Failing Septic
       Tanks (HF 0045).........................................     445,750
     Dade City Wastewater Treatment Plant Relocation & Upgrade
       Phase 1 Planning and Design (HF 2280)...................   1,563,500
     Dania Beach SW 52 Street Stormwater Improvement Project
       (HF 2074)...............................................     475,000
     Daytona Beach Enhancement and Extension of Public Water
       and Related Systems (HF 2289)...........................   2,087,500
     Deltona Fisher Wastewater Treatment Facility Plant
       Conversion (HF 1759)....................................     800,000
     Deltona Theresa Basin Flood Control Study (HF 1116).......     300,000
     Doral Stormwater Improvements (HF 1893)...................     500,000
     Dunedin Wastewater Treatment Plant Ocean Outfall Pipe
       Rehabilitation (HF 0868)................................     400,000
     Dunnellon Moose Family Center Lodge 2308 Septic to Sewer
       (HF 1291)...............................................      30,000
     Englewood Water District - South Water Reclamation
       Facility Electrical Upgrade Project (HF 0673)...........   1,500,000
     Escambia County - Gulf Beach Highway Drainage Outfall at
       Sunset/Patton/Elite/Winthrop (HF 0727)..................     440,000
     Florida City Sewer Improvements (HF 0917).................   1,120,000
     Florida Governmental Utility Authority - Lehigh Acres
       Utility System Wastewater Treatment Plant No. 1
       Nanofiltration (HF 1991)................................     470,588
     Florida Governmental Utility Authority - North Fort Myers
       Utility System Lift Station Bypass Pumps (HF 1621)......     575,000
     Florida Governmental Utility Authority - North Fort Myers
       Utility System Lift Station No. 1 Replacement (HF 1622).     725,000
     Fort Myers - Water Treatment Plant Expansion (HF 2209)....   1,250,000
     Fort Pierce Inlet - Indian River Lagoon Seagrass
       Restoration (HF 2010)...................................   1,426,310
     Frostproof Wastewater Extension Septic to Sewer Fir
       Avenue (HF 0064)........................................     992,310
     Grand Ridge Wastewater Extension to I-10 (HF 0665)........     832,500
     Greenacres Swain Boulevard Sewer Extension Phase 1 (HF
       0470)...................................................     400,000
     Haines City Lift Station Resiliency and Emergency
       Operational Improvements-Phase 1 (HF 1811)..............     750,000
     Haines City Sewer Lift Station-22 Replacement and
       Associated Force-main Upgrades (HF 1810)................   2,500,000
     Hamilton County Waste Water Treatment Plant Lift Station
       - US Hwy 129 & CR 158 (HF 1658).........................     750,000
     Hendry County Port LaBelle Utility System Wastewater
       Treatment Expansion (HF 1470)...........................     500,000
     Hialeah Gardens South District Drainage Improvements (HF
       1339)...................................................     350,000
     Holy Hill Sewer Service Extension (HF 2204)...............     680,000
     Homosassa River Restoration Project, Inc. (HF 0675).......   4,000,000
     Indian Harbour Beach 2nd Generation Baffle Box at
       Cheyenne Court (HF 0981)................................     250,000
     Indian Harbour Beach Gleason Park Lake Bank Stabilization
       (HF 0982)...............................................     112,500
     Indian Trail Improvement District M-0 Canal Outfall (HF
       0804)...................................................     250,000
     Inglis Regional Septic to Sewer Project (HF 1802).........     900,000
     Jacksonville Christobel Septic Tank Phase-Out (HF 0879)...     750,000
     Kenneth City Lake Lori Improvements (HF 0193).............     500,000
     Key Biscayne Immediate Flood Control and Mitigation (HF
       0055)...................................................     225,000
     Lauderdale Lakes Drainage Improvement Project (HF 1514)...     502,490
     Lauderdale Lakes Stormwater Conveyance and Water Quality
       Improvement Project (HF 1350)...........................     275,000

     Lee County Larry Kiker Preserve Water Management Project
       (HF 1715)...............................................   1,000,000
     Lee County Septic Conversion Billy Creek & Orange River
       Impaired Water Area (HF 2287)...........................   1,500,000
     Leon County - Baum Road Drainage Project (HF 1536)........     350,000
     Lighthouse Point NE 21st Avenue Stormwater Improvement
       Plan (HF 1083)..........................................     190,000
     Live Oak Improvements US 129 West 12 Water Main Loop (HF
       1672)...................................................     304,000
     Loxahatchee Groves Stormwater System Rehabilitation (HF
       1194)...................................................     750,000
     Lykes Turkey Branch Water Storage and Treatment (HF 1823).   1,250,000
     Macclenny - Northeast Florida State Hospital Water
       Treatment Plant Improvements (HF 2132)..................   1,048,000
     Marco Island Canal and Channel Aeration Pilot Study (HF
       1176)...................................................     300,000
     Marco Island San Marco Road Dead-End Canal Interconnect
       (HF 1177)...............................................     400,000
     Margate Stormwater Infrastructure Rehabilitation, Canal
       Embankment Restoration, and Dredging (HF 0805)..........     600,000
     Mary Esther Stormwater Drainage Improvements (HF 0441)....     500,000
     Melbourne Espanola Baffle Box Water Quality Project (HF
       0983)...................................................     287,500
     Miami Beach Resilient Seawalls Along Collins Avenue (HF
       1066)...................................................     250,000
     Miami Beach Stormwater Pump Water Quality Upgrades (HF
       1061)...................................................     200,000
     Miami Drainage Improvements SW 27th Street from 27th Ave
       to SW 30th Ave (HF 0829)................................     802,500
     Miami Lakes Montrose Drainage Improvement - Montrose Road
       from Oak Lane to NW 154th Street (HF 0750)..............     593,600
     Miami Lakes West Lakes Gardens Third Addition Drainage
       Improvements (HF 0943)..................................     400,000
     Miami-Dade County Biscayne Shores 1 and 2 Stormwater Pump
       Stations Retrofit & Improvements (HF 1315)..............     875,000
     Miami-Dade County Energy Optimization at Wastewater
       Facilities (HF 0863)....................................     375,000
     Miami-Dade County Septic to Sewer Connect 2 Protect
       Assistance (HF 1091)....................................     750,000
     Miami-Dade County Wide Inflow Assessment (HF 0475)........     500,000
     Midway Septic to Sewer (HF 1198)..........................   1,500,000
     Miramar Canal Improvements (HF 0715)......................     350,000
     Monticello Hydrant and Valve Replacement (HF 1545)........     400,000
     Montverde Stormwater Improvements (HF 1946)...............     375,000
     Naples Gulf of Mexico Beach Stormwater Outfall Pipe
       Removal & Water Quality Project (HF 1160)...............   5,000,000
     Naples Stormwater Lake Restoration Improvements (HF 1171).     750,000
     Naples Stormwater Outfall Check Valve Installation
       Project (HF 1172).......................................   1,200,000
     Newberry Regional Wastewater Treatment Facility Upgrades
       & Expansion (HF 1804)...................................   1,000,000
     Newberry to Gainesville Economic Connectivity Corridor
       FL-26 Water Tower (HF 1803).............................   1,000,000
     North Bay Village Inlet Filters Phase 2 (HF 0294).........      75,000
     North Bay Village Wastewater Pump Station Phase 2 (HF
       0295)...................................................     250,000
     Oak Hill - Infrastructure Expansion (HF 2238).............   1,750,000
     Ocala - Lower Floridan Aquifer Conversion (Phase V) (HF
       0085)...................................................   1,000,000
     Ocala - Sewer Ex-Filtration Project (HF 0087).............     250,000
     Ocala Force Main Construction (HF 0097)...................     500,000
     One Rake at a Time Rainbow River Restoration (HF 1289)....     912,500
     Ormond Beach Airport Road Water Main Loop (HF 2187).......     975,000
     Ormond Beach Pump Station & Force Main (HF 2185)..........   2,650,000
     Ormond Beach Reuse Reservoir - Reclaimed Water Upgrades
       (HF 2184)...............................................   1,200,000
     Oviedo Wastewater Septic to Sewer Master Study (HF 0298)..     250,000
     Oviedo West Mitchell Hammock Water Treatment Facility -
       Tank Construction (HF 0607).............................     500,000
     Palatka - Potable Water Main Line Replacement (HF 2245)...   3,500,000
     Palatka - Sewer Main and Manhole Improvements (HF 2246)...   2,500,000
     Palm Beach County - Lake Worth Lagoon System Assessment
       (HF 1576)...............................................     261,804
     Palm Beach County Glades Region Infrastructure
       Improvements (HF 1475)..................................   1,500,000
     Palm Beach Shores - Lake Worth Inlet, Singer Island
       Channel Dredging Project (HF 0057)......................   1,000,000

     Palm Coast P-1 Weir Replacement (HF 1624).................   1,250,000
     Peace River Manasota Regional Water Supply Authority -
       Regional Reservoir No. 3 Final Design and Construction
       (HF 2140)...............................................  12,500,000
     Pensacola & Perdido Bays Estuary Program Bay Restoration
       Initiative and Community Grant Program (HF 0633)........     375,000
     Pinellas County Weedon Island Salt Marsh Habitat
       Restoration (HF 0991)...................................     250,000
     Pinellas Park Beacon Run North & South Ponds Water
       Quality Project (HF 0990)...............................     225,000
     Plant City McIntosh Preserve Integrated Water Project (HF
       1970)...................................................   2,500,000
     Port Orange - Ridgewood Avenue & North Commonwealth Water
       Main Replacement (HF 0603)..............................   1,000,000
     Port Orange - Sewer Force Main River Crossing (HF 1019)...   2,500,000
     Redlands Christian Migrant Association Wastewater
       Connection (HF 0965)....................................     350,000
     Royal Palm Beach Canal System Rehabilitation Phase II (HF
       1625)...................................................     500,000
     Sanibel Slough Stormwater Capacity and Water Quality
       Improvement Project (HF 0710)...........................   1,000,000
     Sarasota County - Alligator Creek Aerial Pipe Crossing
       Replacement Project (HF 2144)...........................   1,000,000
     Save Crystal River, Inc. - Kings Bay Restoration Project
       (HF 0672)...............................................   2,000,000
     Seminole County Midway Drainage Improvements (HF 2239)....     750,000
     Seminole County Septic to Sewer Conversion: Phase 1
       Wekiva Priority Focus Area (HF 0299)....................     500,000
     Sopchoppy Water System Improvements Phase 1 (HF 1793).....   1,500,000
     South Broward Drainage District - Rehabilitate Drainage
       Culverts (HF 0092)......................................     262,500
     South Daytona Sewer System Rehabilitation Pipelining (HF
       2237)...................................................     750,000
     South Miami Septic to Sewer Project (HF 2306).............   1,800,000
     Southwest Ranches - SW 57th Court Drainage Improvements
       (HF 0090)...............................................     300,000
     St. Augustine Resiliency Initiative - Lake Maria Sanchez
       (HF 2152)...............................................  10,000,000
     St. Augustine Water and Sewer for Affordable Housing (HF
       2151)...................................................   2,300,000
     Sunrise Regional Reuse Water Main Extension (HF 1665).....     750,000
     Sweetwater Drainage Improvements - SW 5th Terr. between
       SW 113th Ave & SW 114th Ave (HF 0713)...................     600,000
     Tamarac Stormwater Culvert Headwalls Phase 7 (HF 0934)....     400,000
     Tamarac Water Treatment Plant Control Building (HF 2077)..     600,000
     Tampa Bay Watch Water Quality Improvements (HF 1638)......     750,000
     Tampa Water System Morris Bridge Continuity of Operations
       Center (HF 1723)........................................   1,250,000
     Tavares - N. St. Clair Abrams Treatment Pond (HF 1060)....     200,000
     Toho Water Authority - Pine Lakes Estates Water Main
       Project (HF 0375).......................................     600,000
     Umatilla Central Avenue Force Main Capacity Improvement
       (HF 1025)...............................................   1,000,000
     Venice - Water Main Replacement Program Phase 8 (HF 0411).     425,000
     West Melbourne - Flood Risk Reduction Connect Canal 70 to
       Canal 63 (HF 0149)......................................     363,750
     West Melbourne Septic to Sewer Sheridan Road (HF 0081)....     792,000
     West Miami Phase IV Potable Water Improvement Project (HF
       2302)...................................................   1,500,000

1706   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1707   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .       13,903,080
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       190,251,423


1708   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       14,097,370
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       290,574,479

1709   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS AREA OF
        CRITICAL STATE CONCERN
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   The  nonrecurring  funds  in Specific Appropriation 1709 are provided to
   the  Department  of Environmental Protection for the purpose of entering
   into  financial  assistance agreements with local governments located in
   the Florida Keys Area of Critical State Concern or the City of Key West
   Area of Critical State Concern, to be distributed in accordance with the
   existing  interlocal  agreement among the Village of Islamorada, the Key
   Largo  Wastewater  Treatment  District, the City of Marathon, the Monroe
   County/Florida  Keys  Aqueduct  Authority, the City of Key West, and Key
   Colony  Beach,  to  finance or refinance the cost of constructing sewage
   collection,  treatment,  and disposal facilities, building projects that
   protect, restore, or enhance nearshore water quality and fisheries, such
   as  stormwater  or  canal  restoration  projects and projects to protect
   water  resources  available  to  the Florida Keys, or for the purpose of
   land  acquisition  within  the  Florida Keys Area of Critical Concern as
   authorized pursuant to section 259.045, Florida Statutes, with increased
   priority   given  these  acquisitions  that  achieve  a  combination  of
   conservation  goals,  including protecting Florida's water resources and
   natural groundwater recharge.

1710   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,000,000

1711   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SMALL AND DISADVANTAGED
        COMMUNITIES (SDC) WATER INFRASTRUCTURE
        IMPROVEMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        34,650,000

1712   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - WASTEWATER GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       55,000,000
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                       145,000,000

   Funds  in  Specific  Appropriation  1712  from  the Water Protection and
   Sustainability  Program Trust Fund are provided for the wastewater grant
   program as established in section 403.0673, Florida Statutes.

1713   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - STATE REVOLVING LOAN
        PROGRAM ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

1714   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER - LEAD RESTORATION
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       111,601,000

1715   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER - EMERGING CONTAMINANTS
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        29,741,000


1716   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER - EMERGING CONTAMINANTS
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                         7,155,000

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      270,592,059
       FROM TRUST FUNDS  . . . . . . . . . .                       908,160,285

         TOTAL POSITIONS . . . . . . . . . .       89.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,178,752,344

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE         10,266,968

1717   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,439,249
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           124,116
        FROM LAND ACQUISITION TRUST FUND . .                         8,026,686
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,434,015

1718   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,197
        FROM LAND ACQUISITION TRUST FUND . .                            94,215
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           227,268

1719   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,727
        FROM LAND ACQUISITION TRUST FUND . .                         1,576,091
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            92,774
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           459,467

1720   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,533

1721   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   From  the  funds  in  Specific  Appropriation  1721,  the  Department of
   Environmental Protection may include innovative water treatment projects
   that demonstrate the ability to most rapidly achieve department verified
   phosphorous and/or nitrogen load reductions consistent with the nutrient
   load  reduction  goals  and total maximum daily loads established by the
   department.  The  department  may  also  provide  cost-share funding for
   innovative nutrient removal projects.

1722   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           163,000

1723   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,358,059

1724   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425


1725   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1726   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           378,126

1727   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1728   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,205

1729   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1730   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,784
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               714
        FROM LAND ACQUISITION TRUST FUND . .                            46,171
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,753

1731   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1732   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1733   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation  1733  shall  be  used  for  National
   Estuary  Program activities necessary to achieve the total maximum daily
   load  adopted  by  the  Department  of  Environmental Protection for the
   Indian  River and Banana River Lagoons. The Indian River Lagoon National
   Estuary  Program shall report to the department annually on use of these
   funds.

1734   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,866
        FROM LAND ACQUISITION TRUST FUND . .                            38,580
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,352

1735   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,231,358


TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       50,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        24,164,523

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,414,523

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         12,045,023

1736   SALARIES AND BENEFITS       POSITIONS      213.00
        FROM GENERAL REVENUE FUND  . . . . .        2,592,057
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,630,941
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            97,214
        FROM LAND ACQUISITION TRUST FUND . .                           694,681
        FROM MINERALS TRUST FUND . . . . . .                         1,618,499
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,748,169
        FROM PERMIT FEE TRUST FUND . . . . .                         4,198,079
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,176,997

1737   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            40,000
        FROM MINERALS TRUST FUND . . . . . .                            31,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            41,759
        FROM PERMIT FEE TRUST FUND . . . . .                           261,085
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           890,878

1738   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          676,898
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,979
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LAND ACQUISITION TRUST FUND . .                           103,964
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           325,305
        FROM PERMIT FEE TRUST FUND . . . . .                           632,940
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,071

1739   OPERATING CAPITAL OUTLAY
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            21,132

1741   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,659,389

1742   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1743   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            10,353
        FROM PERMIT FEE TRUST FUND . . . . .                           546,136

1744   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1745   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,924
        FROM LAND ACQUISITION TRUST FUND . .                             2,389
        FROM MINERALS TRUST FUND . . . . . .                             5,566
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             6,012

        FROM PERMIT FEE TRUST FUND . . . . .                            14,429
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,875

1746   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1747   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,071
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,448
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               339
        FROM LAND ACQUISITION TRUST FUND . .                            15,319
        FROM MINERALS TRUST FUND . . . . . .                             8,219
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,695
        FROM PERMIT FEE TRUST FUND . . . . .                            14,669
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,429

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,279,026
       FROM TRUST FUNDS  . . . . . . . . . .                        21,908,346

         TOTAL POSITIONS . . . . . . . . . .      213.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,187,372

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE         10,193,976

1749   SALARIES AND BENEFITS       POSITIONS      180.00
        FROM GENERAL REVENUE FUND  . . . . .          154,904
        FROM INLAND PROTECTION TRUST FUND  .                         5,676,676
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,938,068
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,359,762
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,130,068

1750   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            23,780
        FROM FEDERAL GRANTS TRUST FUND . . .                           215,441
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           142,552
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

1751   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           17,998
        FROM INLAND PROTECTION TRUST FUND  .                           522,941
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           235,519
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           376,886

1752   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1753   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           709,994


1754   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

1755   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

1756   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1757   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       195,000,000

1758   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,000,000

1759   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,085,330

   Funds  in  Specific  Appropriation  1759  are  provided  for Fiscal Year
   2023-2024   debt   service   on   bonds   issued  pursuant  to  Specific
   Appropriation   1660,   chapter   2009-81,  Laws  of  Florida,  and  any
   administrative  expenses  of the Inland Protection Financing Corporation
   for  the  purpose  of  rehabilitation  of  petroleum contamination sites
   pursuant to sections 376.30 through 376.317, Florida Statutes.

1760   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,490,000

1761   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1762   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          150,000
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            74,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100

   From   the   funds   in   Specific   Appropriation   1762,  $150,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Brooksville Replacement Street Sweeper (HF 0499).

1763   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1764   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1765   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,908,285


1766   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1767   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            12,631
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,667
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             5,389
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             9,390

1768   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1769   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1770   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1771   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        11,840,000

1772   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              610
        FROM INLAND PROTECTION TRUST FUND  .                            28,287
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,058
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,403
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,209

1773   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1774   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1774A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CENTRAL FLORIDA PILOT PLANT PROJECT FOR
        PHOSPHOGYPSUM RECLAMATION
        FROM GENERAL REVENUE FUND  . . . . .          475,000

   From   the   funds   in   Specific   Appropriation  1774A,  $475,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Central  Florida  Pilot  Plant Project for Phosphogypsum Reclamation (HF
   1890).


1775   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - REEF PROTECTION AND TIRE
        ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

TOTAL: WASTE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          798,512
       FROM TRUST FUNDS  . . . . . . . . . .                       277,094,333

         TOTAL POSITIONS . . . . . . . . . .      180.00
         TOTAL ALL FUNDS . . . . . . . . . .                       277,892,845

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         41,891,808

1776   SALARIES AND BENEFITS       POSITIONS    1,041.50
        FROM LAND ACQUISITION TRUST FUND . .                        36,851,614
        FROM STATE PARK TRUST FUND . . . . .                        25,984,169

1777   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,622
        FROM STATE PARK TRUST FUND . . . . .                        10,722,801

1778   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM LAND ACQUISITION TRUST FUND . .                           331,215
        FROM STATE PARK TRUST FUND . . . . .                        15,011,602

1779   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            85,986

1780   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM STATE PARK TRUST FUND . . . . .                        25,000,000

1781   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE PARK TRUST FUND . . . . .                         1,813,000

1782   SPECIAL CATEGORIES
       POINT OF SALE - PARK BUSINESS SYSTEM
        FROM STATE PARK TRUST FUND . . . . .                         4,000,000

1783   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1784   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,274
        FROM STATE PARK TRUST FUND . . . . .                           755,650

1785   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .          340,000
        FROM LAND ACQUISITION TRUST FUND . .                         2,304,617
        FROM STATE PARK TRUST FUND . . . . .                           203,130

1786   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             2,000
        FROM STATE PARK TRUST FUND . . . . .                           650,000

1787   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,007,064

1788   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM LAND ACQUISITION TRUST FUND . .                           100,000

        FROM STATE PARK TRUST FUND . . . . .                         6,636,706

1789   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1790   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           316,610

1791   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,465,426
        FROM STATE PARK TRUST FUND . . . . .                         1,026,170

1792   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,231,044

1793   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,538

1794   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           217,447
        FROM STATE PARK TRUST FUND . . . . .                           157,241

1795   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,800,000

1796   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM LAND ACQUISITION TRUST FUND . .                        11,233,087

1797   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,600,000

1797A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .       11,865,139

   Funds in Specific Appropriation 1797A are provided for the
   following local parks:

     Cape Coral Storm Athletic Complex Redevelopment Project
       (HF 1600)...............................................     925,000
     Collier County - Athletic Courts Resurfacing (HF 2101)....     225,000
     Flagler Beach Pier Removal & Replacement (HF 1054)........   4,500,000
     Lakeland Water Education Center (HF 0842).................     475,000
     Largo Central Park Restroom Facility (HF 1138)............     300,000
     North Palm Beach Lakeside Park Bulkhead Replacement (HF
       1098)...................................................     500,000
     Okaloosa County Special Needs Ball Field and Park (HF
       0552)...................................................     750,000
     Ormond Beach - West Ormond Recreational Community Center
       (HF 1910)...............................................     522,639
     Putnam County - Francis Park Upgrades (HF 2240)...........     392,500
     Sarasota Bobby Jones Nature Park Phase I (HF 1451)........     250,000
     Sebastian Inlet North and South Jetty Maintenance and
       Safety Improvements (HF 2011)...........................   1,000,000
     Southwest Florida Center for Healthy Landscaping and
       Ecological Restoration (HF 1471)........................     400,000
     St. Cloud Rummel Road Regional Trail Connection (HF 1883).     500,000
     West Inverness City Trail and Withlacoochee State Trail
       Connector (HF 0766).....................................   1,125,000


TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       12,205,139
       FROM TRUST FUNDS  . . . . . . . . . .                       166,986,558

         TOTAL POSITIONS . . . . . . . . . .    1,041.50
         TOTAL ALL FUNDS . . . . . . . . . .                       179,191,697

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE         11,900,217

1798   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .          291,080
        FROM RESILIENT FLORIDA TRUST FUND  .                         4,362,860
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,395,720
        FROM LAND ACQUISITION TRUST FUND . .                         8,677,078
        FROM PERMIT FEE TRUST FUND . . . . .                         1,208,523

1799   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          137,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,319,075
        FROM LAND ACQUISITION TRUST FUND . .                         1,434,667

1800   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           78,000
        FROM RESILIENT FLORIDA TRUST FUND  .                           549,461
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,469,260
        FROM PERMIT FEE TRUST FUND . . . . .                           170,318

1801   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - REGIONAL RESILIENCE
        COALITIONS
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,000,000

1802   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                           216,000

1803   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,186,809
        FROM LAND ACQUISITION TRUST FUND . .                         2,589,000

1804   FIXED CAPITAL OUTLAY
       CORAL REEF RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        9,500,000

   Funds   in   Specific  Appropriation  1804  are  provided  to  implement
   Florida's Coral Reef Restoration and Recovery (FCR3) Initiative to enter
   into  agreements  with  academic  and private partnerships to establish,
   expand,  and  maintain  in-state  propagation  and  grow-out facilities;
   develop  and  implement  strategies  and site-specific restoration plans
   including  curriculum  for a trained workforce; and reinforce and expand
   restoration efforts across Florida's Coral Reef.

1805   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           85,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,000
        FROM LAND ACQUISITION TRUST FUND . .                            74,000

1806   SPECIAL CATEGORIES
       CORAL REEF PROTECTION AND RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

   Funds  in  Specific  Appropriation  1806  are  provided  for  coral reef
   restoration and protection efforts.

1807   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .          150,000
        FROM LAND ACQUISITION TRUST FUND . .                           256,000


1808   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           258,429

1809   SPECIAL CATEGORIES
       RESILIENT FLORIDA
        FROM RESILIENT FLORIDA TRUST FUND  .                           275,000

1810   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000

1811   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          650,000
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,000,000
        FROM LAND ACQUISITION TRUST FUND . .                           524,443

   From   the   funds   in   Specific   Appropriation   1811,  $650,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Monroe  County  Mobile  Vessel Pumpout Program to be administered by the
   Department  of  Environmental  Protection.  Administrative  cost for the
   program shall not exceed five percent.

1812   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,113,301
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           341,758

1813   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM RESILIENT FLORIDA TRUST FUND  .                            25,975
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,217
        FROM LAND ACQUISITION TRUST FUND . .                            49,168
        FROM PERMIT FEE TRUST FUND . . . . .                             7,195

1814   SPECIAL CATEGORIES
       ECOTOURISM
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1815   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           890,129

1816   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,220
        FROM RESILIENT FLORIDA TRUST FUND  .                            16,948
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,065
        FROM LAND ACQUISITION TRUST FUND . .                            43,272
        FROM PERMIT FEE TRUST FUND . . . . .                             5,438

1817   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - FLORIDA FLOOD HUB FOR APPLIED
        RESEARCH AND INNOVATION
        FROM RESILIENT FLORIDA TRUST FUND  .                         5,500,000

   Funds  in  Specific  Appropriation  1817  are  provided  for the Florida
   Flood  Hub  for  Applied  Research  and  Innovation  pursuant to section
   380.0933, Florida Statutes.

1818   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,285,161


1819   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLOODING AND SEA LEVEL RISE RESILIENCE
        PLAN - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .      121,000,000
        FROM RESILIENT FLORIDA TRUST FUND  .                       179,000,000

   Funds  in  Specific Appropriation 1819 are provided to the Department of
   Environmental  Protection  for the Statewide Flooding and Sea Level Rise
   Resilience  Plan, years one through three, as submitted to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  on  December  1,  2022, pursuant to section 380.093(5),
   Florida  Statutes.  In  the event that projects included in the plan are
   unable  to  continue  or  if  excess  funds  are identified by completed
   projects,  the  department  may  reallocate  funds  to  projects  on its
   Statewide  Flooding  and  Sea  Level  Rise  Resilience  Plan to the next
   project  on  the  ranked  list or to projects already funded in year one
   that have identified funding needs in subsequent years.

1819A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL RESILIENCY PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       20,172,441

   The funds in Specific Appropriation 1819A are provided for the
   following local resiliency projects:

     Bal Harbour Village Jetty Elevation and Resiliency
       Project (HF 1002).......................................     250,000
     Bonefish Cove Environmental Enhancement Project (HF 1573).     500,000
     Captiva Planning and Design for Resilience Against
       Coastal Flooding Risks (HF 1713)........................     400,000
     Charlotte County Seawall Repair Assistance Program (HF
       2330)...................................................   1,000,000
     City of Kissimmee Master Stormwater System and Flood
       Mitigation Project (Final Phase) (HF 0260)..............     250,000
     Eckerd College Resilience Action Plan (HF 1647)...........     352,945
     Florida Panhandle Data-Driven Planning, Resiliency and
       Emergency Response (HF 1926)............................     950,000
     Florida State Chamber of Hispanic Commerce - Flood &
       Stormwater Predictive Analytic Solution Pilot (HF 2100).   1,500,000
     Hillsboro Inlet District - Winch Acquisition (HF 1344)....      95,000
     Loggerhead Marinelife Center - Improving Water Quality
       and Coastline Cleanliness (HF 0189).....................     250,000
     Ponte Vedra Beach North Beach and Dune Restoration III
       (HF 2159)...............................................  12,500,000
     Sarasota County - Midnight Pass Reopening Project (HF
       0519)...................................................     500,000
     St. Andrew Bay Seagrass Restoration Project (HF 1294).....     999,496
     Town of Belleair Bluff Restoration and Erosion Abatement
       (HF 0414)...............................................     200,000
     Village of Key Biscayne Sand Replacement (HF 0128)........     425,000

1820   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RESILIENT FLORIDA PLANNING GRANTS
        FROM RESILIENT FLORIDA TRUST FUND  .                        20,000,000

1821   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1822   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific Appropriation 1822 are provided to the Department of
   Environmental  Protection for distribution to beach and inlet management
   projects  consistent  with  any component of the comprehensive long-term
   management  plan  developed  in accordance with section 161.161, Florida
   Statutes.  Funds may be used in accordance with section 161.101, Florida
   Statutes, for projects on annual ranked lists, storm repair projects, or
   projects on lands managed by the state.


1823   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - WATER QUALITY
        IMPROVEMENTS - BISCAYNE BAY
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   From   the   funds   in  Specific  Appropriation  1823,  $20,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   projects,  including  septic to sewer and wastewater projects, that will
   improve the water quality of Biscayne Bay.

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .      180,064,741
       FROM TRUST FUNDS  . . . . . . . . . .                       294,939,870

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                       475,004,611

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE              3,104

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          4,031,859

1824   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,837,786

1825   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,128,755

1826   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           773,633

1827   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1828   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   Funds  in  Specific  Appropriation  1828  are  provided to implement the
   State Beneficiary Mitigation Plan. Appropriations used by the department
   for grants and aids may be advanced in part or in total.

1829   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,369,000

1830   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                        10,705,936

1831   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1832   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           772,000


1833   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            23,210

1834   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,480

1834A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA AQUARIUM - REDUCING CARBON
        EMISSIONS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation  1834A,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to The
   Florida Aquarium - Reducing Carbon Emissions (HF 1038).

TOTAL: AIR RESOURCES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        38,043,480

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,293,480

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

     APPROVED SALARY RATE          1,333,083

1835   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM INLAND PROTECTION TRUST FUND  .                         2,156,873

1836   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           160,772

1838   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            57,000

1839   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INLAND PROTECTION TRUST FUND  .                            25,902

1840   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            11,200

1841   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            41,257

1842   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1843   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,819

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,484,542

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,484,542


TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      849,122,244
       FROM TRUST FUNDS  . . . . . . . . . .                     2,651,906,856

         TOTAL POSITIONS . . . . . . . . . .    3,106.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,501,029,100
          TOTAL APPROVED SALARY RATE . . . .      158,433,065

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         11,681,499

1844   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,539,332
        FROM LAND ACQUISITION TRUST FUND . .                         7,181,060
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,081,995
        FROM NON-GAME WILDLIFE TRUST FUND  .                           135,747

1845   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,783,259
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           146,058

1846   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,853,521
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           517,542
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1847   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000

1848   FIXED CAPITAL OUTLAY
       MINOR REPAIRS AND RENOVATIONS AT REGIONAL
        OPERATING FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,210,000

1849   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,193
        FROM STATE GAME TRUST FUND . . . . .                            41,193

1850   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           159,000
        FROM STATE GAME TRUST FUND . . . . .                         1,151,255

1851   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1852   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,760

1853   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,086,972
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            91,491
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,754,188

1854   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,588

        FROM LAND ACQUISITION TRUST FUND . .                             5,867
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            14,131
        FROM STATE GAME TRUST FUND . . . . .                            23,983

1855   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1856   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

1857   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,731

1858   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           425,510

1859   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000

1860   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            74,068
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,156

1861   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

1862   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,210,000
       FROM TRUST FUNDS  . . . . . . . . . .                        33,199,108

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,409,108

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         65,505,491

1864   SALARIES AND BENEFITS       POSITIONS    1,072.00
        FROM GENERAL REVENUE FUND  . . . . .       36,171,313
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,964,774
        FROM LAND ACQUISITION TRUST FUND . .                        19,475,651
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        39,103,774
        FROM NON-GAME WILDLIFE TRUST FUND  .                           904,358
        FROM STATE GAME TRUST FUND . . . . .                         1,213,059

1865   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          410,382
        FROM FEDERAL GRANTS TRUST FUND . . .                           108,510
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           436,814
        FROM STATE GAME TRUST FUND . . . . .                           236,107


1866   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,223,166
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,091,193
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,573,680
        FROM STATE GAME TRUST FUND . . . . .                         1,252,532

1867   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          242,354
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1868   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

1869   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        6,538,000

1870   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,300,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,606
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           177,812
        FROM STATE GAME TRUST FUND . . . . .                           502,812

1871   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1872   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1873   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1874   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1875   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,644,012
        FROM FEDERAL GRANTS TRUST FUND . . .                           430,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1876   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                            62,289

1877   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,279,730
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            67,048
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1878   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,229,730
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,824,918
        FROM STATE GAME TRUST FUND . . . . .                            41,804


1879   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          294,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,898
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           990,599
        FROM STATE GAME TRUST FUND . . . . .                         1,318,082

1880   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          326,975
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                            20,160
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           423,298
        FROM STATE GAME TRUST FUND . . . . .                           154,562

1881   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,626,025

1882   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .        2,026,473

1883   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           193,000

1883A  SPECIAL CATEGORIES
       AIRCRAFT ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .        4,800,000

1885   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           58,976
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,437
        FROM LAND ACQUISITION TRUST FUND . .                            11,843
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           253,437
        FROM STATE GAME TRUST FUND . . . . .                            46,403

1886   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,510,830
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           136,450
        FROM STATE GAME TRUST FUND . . . . .                           908,989

1887   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           625,650

1888   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MARINE FISHERIES
        DISASTER RECOVERY GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1889   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           749,601
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000


TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       62,266,082
       FROM TRUST FUNDS  . . . . . . . . . .                       106,435,733

         TOTAL POSITIONS . . . . . . . . . .    1,072.00
         TOTAL ALL FUNDS . . . . . . . . . .                       168,701,815

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,403,538

1890   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           874,740
        FROM LAND ACQUISITION TRUST FUND . .                           590,180
        FROM STATE GAME TRUST FUND . . . . .                         1,953,507

1891   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           365,744

1892   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           393,985

1893   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             5,638

1894   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                            37,526
        FROM STATE GAME TRUST FUND . . . . .                           112,794

1895   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            30,542

1896   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            22,079

1897   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,315

1898   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1899   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM STATE GAME TRUST FUND . . . . .                           255,710

   Funds  in  Specific  Appropriation  1899, $200,000 in nonrecurring funds
   from  the  General  Revenue  Fund  are  provided  to  the  National Deer
   Association  -  Southeastern  Deer  Partnership  Conservation  Awareness
   Campaign (HF 2242).

1900   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1901   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             8,584
        FROM STATE GAME TRUST FUND . . . . .                            91,951

1902   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           436,325


1903   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             3,027
        FROM STATE GAME TRUST FUND . . . . .                            14,052

1904   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,676,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,017
        FROM STATE GAME TRUST FUND . . . . .                            25,000

1905   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          200,000
       FROM TRUST FUNDS  . . . . . . . . . .                         7,965,100

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,165,100

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         19,181,718

1906   SALARIES AND BENEFITS       POSITIONS      396.50
        FROM GENERAL REVENUE FUND  . . . . .          840,986
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,633,883
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,762,088
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           278,058
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           588,453
        FROM LAND ACQUISITION TRUST FUND . .                        10,633,516
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           726,296
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,397,173
        FROM SAVE THE MANATEE TRUST FUND . .                         1,011,267
        FROM STATE GAME TRUST FUND . . . . .                         4,767,302

1907   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          202,737
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           618,656
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            63,641
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           164,246
        FROM LAND ACQUISITION TRUST FUND . .                           107,597
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           201,824
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,084,007
        FROM SAVE THE MANATEE TRUST FUND . .                            47,911
        FROM STATE GAME TRUST FUND . . . . .                           427,123

1908   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          167,520
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           695,224
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            99,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,454,424
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           124,119
        FROM NON-GAME WILDLIFE TRUST FUND  .                           485,213
        FROM SAVE THE MANATEE TRUST FUND . .                            93,072
        FROM STATE GAME TRUST FUND . . . . .                           852,349


1909   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM STATE GAME TRUST FUND . . . . .                            55,922

1910   FIXED CAPITAL OUTLAY
       LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1911   FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,400

   Funds  in  Specific Appropriation 1911, $3,000,000 in nonrecurring funds
   from  the  General  Revenue  Fund  are  provided  for the Acquisition of
   Conservation Lands (HF 1959).

1914   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            40,598
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,447
        FROM LAND ACQUISITION TRUST FUND . .                         3,930,999
        FROM NON-GAME WILDLIFE TRUST FUND  .                            84,428
        FROM STATE GAME TRUST FUND . . . . .                            40,000

1915   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM LAND ACQUISITION TRUST FUND . .                           208,000

1916   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,876,690

1917   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        20,185,134
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1918   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                         5,233,115
        FROM NON-GAME WILDLIFE TRUST FUND  .                           384,309
        FROM STATE GAME TRUST FUND . . . . .                           347,947

   From  the  funds in Specific Appropriation 1918, $3,100,000 in recurring
   funds and $250,000 in nonrecurring funds from the Land Acquisition Trust
   Fund  are  provided  to  expand  management  and  contractual removal of
   Burmese  pythons  and  other priority nonnative fish and wildlife. Funds
   may  also  be  used  for research and to assess risk and the efficacy of
   control   efforts,   and  for  the  development  and  implementation  of
   innovative technologies and techniques for the removal of nonnative fish
   and   wildlife  as  approved  by  the  Fish  and  Wildlife  Conservation
   Commission.

1919   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,455,600
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           124,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           535,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            37,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            34,182

   Funds  in  Specific Appropriation 1919, $2,665,600 in nonrecurring funds
   from  the  General  Revenue  Fund  are  provided  for the East Lake Toho
   Eelgrass Restoration (HF 0376).


   Funds  in  Specific  Appropriation  1919, $715,000 in nonrecurring funds
   from  the  General  Revenue  Fund  are provided to the Too Far Water and
   Natural  Resource  Foundation  - Tsala Apopka Chain of Lakes Restoration
   Project (HF 1290).

1920   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         8,181,904

1921   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                           611,758

1922   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           394,187

1923   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1924   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        34,235,280

1925   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           773,597
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,863
        FROM LAND ACQUISITION TRUST FUND . .                           133,787
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,080
        FROM NON-GAME WILDLIFE TRUST FUND  .                            80,806
        FROM SAVE THE MANATEE TRUST FUND . .                            11,565
        FROM STATE GAME TRUST FUND . . . . .                           107,484

1926   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,361,980
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           281,833

1927   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           290,000

1928   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

   The   funds   in   Specific  Appropriation  1928  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   Invasive Exotic Plant Research (recurring base appropriations project).

1929   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,338,560


1930   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,930
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,336
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,030
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,668
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,766
        FROM LAND ACQUISITION TRUST FUND . .                            52,287
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,893
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,096
        FROM SAVE THE MANATEE TRUST FUND . .                             6,100
        FROM STATE GAME TRUST FUND . . . . .                            56,899

1931   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1932   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,347

1933   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,746,187
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           168,510
        FROM NON-GAME WILDLIFE TRUST FUND  .                           292,809
        FROM STATE GAME TRUST FUND . . . . .                            30,201

1933A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA KEYS MARINE PROTECTION MOORING
        FIELD PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          805,000

   Funds  in  Specific  Appropriation 1933A, $805,000 in nonrecurring funds
   from  the  General Revenue Fund are provided for the Florida Keys Marine
   Protection Mooring Field Project (HF 1515).

1933B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WINTER HAVEN - LAKE SILVER SHORELINE
        STABILIZATION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation 1933B, $500,000 in nonrecurring funds
   from  the  General Revenue Fund are provided for the Winter Haven - Lake
   Silver Shoreline Stabilization (HF 0890).

1933C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PASCO COUNTY ANCLOTE RIVER PARK BOAT RAMPS
        AND PARKING
        FROM GENERAL REVENUE FUND  . . . . .        1,450,000

   Funds  in Specific Appropriation 1933C, $1,450,000 in nonrecurring funds
   from  the General Revenue Fund are provided for the Pasco County Anclote
   River Park Boat Ramps and Parking (HF 2020).


TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .       11,525,773
       FROM TRUST FUNDS  . . . . . . . . . .                       145,368,263

         TOTAL POSITIONS . . . . . . . . . .      396.50
         TOTAL ALL FUNDS . . . . . . . . . .                       156,894,036

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,832,623

1934   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,340,564
        FROM LAND ACQUISITION TRUST FUND . .                            93,409
        FROM STATE GAME TRUST FUND . . . . .                         1,622,227

1935   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            54,144
        FROM STATE GAME TRUST FUND . . . . .                            47,412

1936   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1937   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1939   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                            84,756
        FROM STATE GAME TRUST FUND . . . . .                           165,120

1940   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                           114,400

1941   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1942   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1943   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1944   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            21,204
        FROM STATE GAME TRUST FUND . . . . .                           468,869

1945   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

1946   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,648

1947   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,391
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926


TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,230,571

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,230,571

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,873,324

1948   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,326
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,111,173

1949   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,269
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            83,568

1950   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1951   FIXED CAPITAL OUTLAY
       APALACHICOLA BAY RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

1952   FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

1953   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            40,746

1954   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           552,828

1955   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1956   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1957   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            38,874

1958   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,395
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,574

1959   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           178,362


1960   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           457,713
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1961   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       10,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        10,210,672

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,210,672

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         18,142,298

1962   SALARIES AND BENEFITS       POSITIONS      354.00
        FROM GENERAL REVENUE FUND  . . . . .        1,108,476
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,706,332
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           267,421
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           474,983
        FROM LAND ACQUISITION TRUST FUND . .                           209,320
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        12,286,479
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,354,851
        FROM SAVE THE MANATEE TRUST FUND . .                         1,227,538
        FROM STATE GAME TRUST FUND . . . . .                         3,816,556

1963   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,964,081
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           102,387
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,560
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         4,627,083
        FROM NON-GAME WILDLIFE TRUST FUND  .                           906,537
        FROM SAVE THE MANATEE TRUST FUND . .                           510,259
        FROM STATE GAME TRUST FUND . . . . .                           433,724

1964   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,345,125
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,071,999
        FROM NON-GAME WILDLIFE TRUST FUND  .                           502,923
        FROM SAVE THE MANATEE TRUST FUND . .                           275,100
        FROM STATE GAME TRUST FUND . . . . .                           542,861

1964A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in Specific Appropriation 1964A, $1,000,000 in nonrecurring funds
   from  the  General  Revenue  Fund  are  provided  for  Mote Marine Coral
   Restoration (HF 0192).

1965   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335

        FROM STATE GAME TRUST FUND . . . . .                            36,932

1967   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        HEADQUARTERS LAB SAFETY UPGRADE
        FROM GENERAL REVENUE FUND  . . . . .          750,000

1969   FIXED CAPITAL OUTLAY
       RESEARCH LABORATORY REPLACEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         8,135,585

1970   FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,700,000

1971   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           305,985
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           326,982
        FROM NON-GAME WILDLIFE TRUST FUND  .                           219,152
        FROM STATE GAME TRUST FUND . . . . .                           294,505

1971A  SPECIAL CATEGORIES
       LOGGERHEAD MARINELIFE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation 1971A, $250,000 in nonrecurring funds
   from the General Revenue Fund are provided for the Loggerhead Marinelife
   Center Lifesaving Water Treatment System for Sick or Injured Sea Turtles
   (HF 0188).

1972   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                           527,519
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           121,925
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           372,160
        FROM STATE GAME TRUST FUND . . . . .                           124,054

1973   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1974   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1975   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,563,124
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,955,580
        FROM NON-GAME WILDLIFE TRUST FUND  .                           237,889
        FROM SAVE THE MANATEE TRUST FUND . .                           358,310
        FROM STATE GAME TRUST FUND . . . . .                            50,501

   Funds  in  Specific  Appropriation  1975, $300,000 in nonrecurring funds
   from  the  General Revenue Fund are provided to the Coastal Conservation
   Association - Hatchery Project (HF 0618).

1976   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,040,000


1977   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,404
        FROM LAND ACQUISITION TRUST FUND . .                             3,670
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           293,411
        FROM NON-GAME WILDLIFE TRUST FUND  .                            48,264
        FROM SAVE THE MANATEE TRUST FUND . .                            21,537
        FROM STATE GAME TRUST FUND . . . . .                           142,105

1978   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,908,509

1979   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1980   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,724,989

1981   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           943,585

1982   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,698
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,753
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,447
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               851
        FROM LAND ACQUISITION TRUST FUND . .                             1,230
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            98,822
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,315
        FROM SAVE THE MANATEE TRUST FUND . .                             7,129
        FROM STATE GAME TRUST FUND . . . . .                            23,321

1983   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,203

1984   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,240,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993

1985   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA RED TIDE
        MITIGATION AND TECHNOLOGY DEVELOPMENT
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1986   SPECIAL CATEGORIES
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1987   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,966,581
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,667,382

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,972,587

1987A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOOTAMPA
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   Funds  in  Specific  Appropriation 1987A, $750,000 in nonrecurring funds
   from the General Revenue Fund are provided for the Manatee Rescue Center
   at ZooTampa (HF 2000).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .       17,576,504
       FROM TRUST FUNDS  . . . . . . . . . .                        79,052,253

         TOTAL POSITIONS . . . . . . . . . .      354.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,628,757

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .      102,778,359
       FROM TRUST FUNDS  . . . . . . . . . .                       389,461,700

         TOTAL POSITIONS . . . . . . . . . .    2,177.50
         TOTAL ALL FUNDS . . . . . . . . . .                       492,240,059
          TOTAL APPROVED SALARY RATE . . . .      121,620,491

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1992 through 2005, 2015 through 2016,
   2024  through  2027,  2031  through  2035,  2037  through 2045, and 2080
   through  2093  are  provided  from  the named funds to the Department of
   Transportation  to fund the five-year Work Program developed pursuant to
   provisions  of  section  339.135, Florida Statutes. Those appropriations
   used by the department for grants and aids may be advanced in part or in
   total.

   The  Work  Program  is  further  supported  by  up  to $579.5 million in
   principal  amount  of  bonds,  authorized and issued pursuant to section
   338.227,   Florida   Statutes,  and  any  other  payments  necessary  or
   incidental  to  the  repayment of bonds as directly managed by the State
   Board of Administration, Division of Bond Finance.

   From   funds   the   Department   has  retained  which  were  originally
   appropriated  for  the  bridge replacement of US 98 (Pensacola Bay) in a
   contract  between  the Department and Skanska USA Civil Southeast, Inc.,
   the  Department  shall  allocate  an  amount not to exceed $6 million to
   projects it has identified that will best improve the safety or mobility
   of  the  residents of Escambia and Santa Rosa counties and that have not
   been  funded  in  the  Work  Program  in  the  2023-24  fiscal year. The
   Department  is authorized to submit budget amendments as needed to amend
   the  Work Program pursuant to the provisions of section 339.135, Florida
   Statutes, to implement these items.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        126,867,837

1988   SALARIES AND BENEFITS       POSITIONS    1,756.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       175,566,310
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                         1,197,434

1989   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           295,540
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            21,546

1990   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,170,943
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           238,522


1991   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,575,241

1992   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        72,362,760

1993   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       405,982,201

1994   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       471,158,524

1995   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       261,731,713
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       134,291,606

1996   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1997   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1998   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       115,466,049

1999   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

2000   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       124,270,474

2001   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        44,189,139

2002   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       904,675,978

2003   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        77,722,861
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         7,440,451

2004   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        74,382,840


2005   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        90,605,849
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       200,438,772

   There  is  hereby  authorized  to  be  issued  up  to  $102.1 million in
   principal  amount  of  bonds  authorized  and issued pursuant to section
   215.605,   Florida   Statutes,  and  any  other  payments  necessary  or
   incidental  to  the  repayment  of  bonds.  Specific  Appropriation 2005
   includes  $205,351,898  to  support  Fiscal  Year 2023-2024 debt service
   associated with such projects.

   There  is  hereby  authorized  to  be  issued  up  to  $102.1 million in
   principal  amount  of bonds to finance construction, reconstruction, and
   improvement of projects that are eligible to receive federal-aid highway
   funds  in  accordance  with  section 215.616, Florida Statutes. Specific
   Appropriation   2005   includes   $56,080,833  to  support  Fiscal  Year
   2023-2024 debt service associated with such projects.

2006   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,142,172

2007   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,729,980
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           557,738

2008   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           185,125
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

2011   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        62,356,668

   From  the  funds  in  Specific  Appropriation  2011, $6,000,000 shall be
   used  by  the  Commission  for  the  Transportation Disadvantaged for an
   innovative  grant  program.  Funds  shall be used to provide competitive
   grants  to  community transportation coordinators for innovative service
   delivery  that is more cost efficient for the program and time efficient
   for  the  users.  Grants  may  be  for  projects  in  which  a community
   transportation   coordinator   works   with  a  non-traditional  service
   provider, such as a transportation network company or other entity, that
   provides  door-to-door, on-demand, or scheduled transportation services.
   A  county  may  submit  one project that encompasses multiple goals or a
   single goal, such as providing cross-county mobility or reducing service
   gaps  between existing routes and the user's final destination. A county
   may  not  receive more than one award and may receive a maximum award of
   $750,000.  Multiple counties may partner for a grant of up to $1,500,000
   provided that the project includes a goal of providing regional mobility
   in  addition  to  any other goals. A ten percent local match is required
   for  all  grants.  All funds shall be used to provide direct services to
   transportation disadvantaged clients.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,281,760,266

         TOTAL POSITIONS . . . . . . . . . .    1,756.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,281,760,266

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            222,410


2012   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           290,121

2013   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             1,350

2014   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

2015   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        90,136,139

2016   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       117,606,999

2017   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

2018   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       208,069,612

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       208,069,612

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        189,582,572

2019   SALARIES AND BENEFITS       POSITIONS    3,101.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       269,452,345

2020   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           175,273

2021   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,964,477

2022   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,913,041

2024   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,260,353

2025   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,355,898

2026   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        94,128,051

   From  the  funds  in Specific Appropriation 2026, $9,000,000 is provided

   for  transportation  projects  in  municipalities  pursuant  to  section
   339.2818(7), Florida Statutes.

2026A  FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ELECTRIC VEHICLE GRANT
        PROGRAM - DEPARTMENT OF TRANSPORTATION
        WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        61,400,000

2027   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        62,890,645

2028   FIXED CAPITAL OUTLAY
       OCALA OPERATIONS CENTER - REPAIRS/
        RENOVATIONS/ADDITIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,623,200

2031   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000

2032   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       617,396,062

2033   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     2,863,296,430

2034   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       269,655,263

2035   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       569,072,964
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         5,335,777

2036   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           475,000

2037   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       243,401,015

2038   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     1,515,120,994

2039   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       381,050,218
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       141,686,947

2040   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,000,000


2041   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000

2042   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,332,373

2042A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      201,999,455

   The  nonrecurring  funds  from  the  General  Revenue  Fund  in Specific
   Appropriation 2042A shall be allocated as follows:

     36th Street Bridge Rehabilitation Project (HF 0338).......     375,000
     A1A Intersection Modifications (HF 2158)..................   3,000,000
     Amelia Island Trail Phase 5 Feasibility Study - Nassau
       County (HF 1105)........................................     225,000
     Avon Park Executive Airport Improvements (HF 1856)........   3,000,000
     Barrier Island Hurricane Evacuation Route/Hollywood
       Boulevard Bifurcation and Extension (HF 0254)...........   2,199,787
     Bay to Bay Boulevard Safety Improvements (HF 1042)........   1,000,000
     Bayshore Boulevard Traffic Signals (HF 1045)..............   1,250,000
     Belle Terre Parkway Safety Project - Palm Coast (HF 1191).   4,500,000
     Biscayne-Everglades Greenway Design & Construction (HF
       1530)...................................................   2,000,000
     Card Sound Road Safety Improvement Project (HF 1509)......     300,000
     Celebration Pointe Trail Connection to Archer Braid (HF
       1786)...................................................   2,500,000
     Central Palm Beach County Infrastructure Improvements (HF
       0219)...................................................   1,000,000
     Charlotte County - Kings Highway and Harbor View Road
       Interaction Improvements (HF 1599)......................   2,000,000
     Charlotte County - Veterans Boulevard Corridor
       Improvements (HF 2146)..................................   3,320,000
     City of Anna Maria Reimagining Pine Avenue - Phase 2 (HF
       0291)...................................................     800,000
     City of Belle Glade - Pedestrian Bridge Replacement (HF
       0514)...................................................     200,000
     City of Belle Glade Roadway Project (HF 0515).............     600,000
     City of Boca Raton - NW/SW 4th Avenue Widening (HF 0209)..   1,000,000
     City of Fort Meade Repaving Project (HF 0973).............   1,000,000
     City of Fort Pierce - Avenue D Road Improvement (HF 0213).   1,000,000
     City of Fort Walton Beach Coral Creek Nature Trail (HF
       0311)...................................................     300,000
     City of Gulfport - 58th Street Roadway Improvements (HF
       0342)...................................................   1,200,000
     City of Hialeah Roadway Improvements (HF 0944)............   1,800,000
     City of Hialeah Stormwater Improvements & Roadway
       Revitalization (HF 0945)................................   1,957,500
     City of Inverness - Whispering Pines Park Entrance (HF
       0688)...................................................   1,000,000
     City of Maitland - Mohican Trail Sidewalk (HF 2317).......     150,000
     City of Maitland Westside Trail Construction (HF 0300)....     500,000
     City of Mexico Beach - 15th Street Pedestrian Bridge (HF
       0146)...................................................     300,000
     City of Miami - Traffic Calming & Pedestrian Safety
       Program Phase 2 (HF 0080)...............................   1,000,000
     City of Oldsmar - St. Petersburg Drive Complete Streets
       Phase 2 (HF 0867).......................................   1,000,000
     City of Orange Park - Black Creek to Doctors Lake Trail
       Connection (HF 2256)....................................     500,000
     City of Sanibel - East Periwinkle Bridge Replacement
       Design (HF 0654)........................................     750,000
     City of Sanibel - Shared-Use Path Repair (HF 0664)........   2,000,000
     City of Tampa - MacDill Air Force Base Access
       Improvements (HF 0167)..................................     700,000
     Clay County - Regional Sports Complex Turn Lanes (HF 2259)   1,200,000
     Clay County Greenways Expansion (HF 2043).................   1,000,000
     Collier County - Oil Well Road Shoulder Improvement
       Segment 3 (HF 1484).....................................     750,000
     Coral Gables ADA Transit Stop Improvements (HF 1921)......     500,000
     Coral Gables Citywide Bridge Repair Program (HF 1915).....     600,000

     Coral Gables Street Resurfacing Program (HF 1916).........     500,000
     County Road 769/Kings Highway Design Project - DeSoto (HF
       1614)...................................................     750,000
     CR 2321 Widening Project Development and PD&E Feasibility
       Study (HF 0285).........................................   2,000,000
     Daytona Beach Bellevue Avenue Extension Preliminary
       Design (HF 1017)........................................   5,000,000
     Deltona - Elkcam Boulevard Roadway Elevations (HF 1114)...     400,000
     Doral Pedestrian Bridge Safety Project (HF 1341)..........     750,000
     Doral Safer Streets Project (HF 0947).....................     750,000
     Downtown Flagler Street Construction Project: Phase E (HF
       0393)...................................................     750,000
     Fort Denaud Swing Bridge Rehabilitation (HF 1472).........   1,200,000
     Fort Florida Road Bridge (HF 0013)........................     900,000
     Fort Florida Road Reconstruction (HF 0014)................   1,500,000
     Fort Hamer Bridge Design and Permitting (HF 1278).........   1,500,000
     Fort Hamer Road 4-Lane Design (HF 1275)...................   4,000,000
     Fort Lauderdale - Galt Mile Street Safety Improvements
       (HF 0610)...............................................     500,000
     Fort Myers Beach - Estero Boulevard Repairs (HF 1721).....   2,500,000
     Fort Walton Beach - Northwest Neighborhood Traffic
       Analysis (HF 0253)......................................      50,000
     Fort Walton Beach Hill Avenue and Anchors Street Complete
       Street Project Design (HF 0251).........................     187,500
     Fruitville Road Capacity Improvement Project - Sarasota
       (HF 0172)...............................................   3,000,000
     Gulf Breeze Shared-Use Overpass (HF 0784).................   2,000,000
     Gulf County Airport Site Work/Construction (HF 1427)......   2,500,000
     Halls River Multi-Use Path - Citrus County (HF 1293)......   4,000,000
     Hoffner Avenue Traffic Improvements (HF 2332).............     750,000
     Hwy 98 GPS Emergency Preemption Devices (HF 1231).........     250,000
     JAXPORT Crane Replacement (HF 1238).......................   7,500,000
     Johnson Street C-10 Canal Bridge Widening (HF 0426).......     500,000
     Kathleen Road Widening and Extension (HF 0277)............   3,000,000
     Keep Florida Beautiful, Inc. (HF 0556)....................     800,000
     Laurel Road Capacity and Mobility Improvement Project (HF
       0671)...................................................   5,000,000
     Lighthouse Drive Bridge Replacement (HF 0857).............     270,000
     Manatee County - Moccasin Wallow Road Expansion Segment 3
       (HF 1274)...............................................   8,000,000
     Manatee County Area Transit - Route 99 Operation
       Enhancements (HF 1557)..................................     900,000
     Marianna Airport Crosswind Runway Rehabilitation (HF 0207)     300,000
     Marion County Roadway Improvements - SW 80th Avenue (HF
       2251)...................................................   2,000,000
     Marquis Way Connector Road / SR 20 Bypass Road to US 331
       (HF 0525)...............................................   3,750,000
     Matanzas Woods Parkway Extension West Phase 2 (HF 1591)...  12,000,000
     Miami - Auburndale Roadway Drainage and Traffic Calming
       Improvements (HF 0423)..................................   1,000,000
     Miscellaneous Repairs to Bridges and Roads - Lee County
       (HF 2300)...............................................   3,000,000
     Mount Dora - Donnelly Street Milling and Resurfacing
       Project (HF 1015).......................................     500,000
     NE 31st Court Bridge Replacement Plan (HF 0636)...........     750,000
     Neighborhood Lakes Scenic Trail and Trailhead
       Improvements (HF 0631)..................................     400,000
     Neighborly Transportation Lifeline (HF 0870)..............     500,000
     Old Kings Road South Phase 2 Design Plans (HF 0795).......     500,000
     Old Kings Road Widening Phase 2 (HF 1241).................  18,380,000
     Orange County/West Orange Trail Phase 4 (HF 1058).........     640,080
     Ormond Beach Airport Business Park (HF 2186)..............     750,000
     Pedestrian Safety Tunnel - Martin County (HF 1328)........   5,000,000
     Pensacola Beach Northern Gateway Design (HF 0764).........     200,000
     Pine Island Road/Stringfellow Road Traffic Circle (HF
       0915)...................................................   2,200,000
     Pinellas County Water Transportation (HF 0998)............     750,000
     Pinellas Park Pinebrook Safety Project (HF 0996)..........     165,560
     Pompano Beach Riverside Safety and Resilience Project (HF
       0350)...................................................     950,000
     Port St. Joe - City Street Resurfacing (HF 1686)..........   1,500,000
     Redington Beach Road Resurfacing Project (HF 0195)........     750,000
     Repairs to Traffic Signs and Roadway Lighting - Lee
       County (HF 2284)........................................   1,500,000
     Ride Solution - Facility and Bus Parking Project (HF 2257)   2,100,000
     Royal Palm Beach - La Mancha Subdivision Roadway
       Underdrain (HF 1195)....................................     250,000

     Sample Road Bridge Replacement Plan (HF 0637).............     750,000
     South City Transit Center - Tallahassee (HF 0399).........     500,000
     South Lake Trail (Coast to Coast) - Boardwalk Replacement
       (HF 1941)...............................................     500,000
     South Sewall's Point Road Reconstruction Phase 2 (HF 0818)   1,000,000
     South Walton Multi-Use Trail (HF 0888)....................     300,000
     Sunbridge Parkway Roadway Design - Osceola County (HF
       0679)...................................................   5,000,000
     Sundberg Road Improvements (HF 1126)......................     750,000
     Sunny Isles Beach Urban Trail (HF 1077)...................     225,000
     SW Bascom Norris Road Improvement (HF 2115)...............   1,237,500
     SW County Road 534 Repairs - Lafayette County (HF 1669)...     428,241
     The South Dade Trail Multi-Use/Mobility Corridor (HF 1379)   3,000,000
     The Underline Multi-Use/Mobility Corridor (HF 0111).......   2,000,000
     Tom Mackie Boulevard Phase 4 (HF 1960)....................   2,000,000
     Town of Windermere Pedestrian Trail Phase 1 (HF 2097).....   1,000,000
     Traffic Signal Repairs - Lee County (HF 2279).............   4,708,000
     Transportation Independence for Veterans (HF 1767)........     150,000
     US 1 at Pine Island Intersection Improvements - St. Johns
       County (HF 2162)........................................   2,000,000
     US 331 Bridge Lighting and Gateway Project (HF 0887)......   1,000,000
     Veterans Memorial Railroad (HF 1256)......................     150,000
     Washington County - Dumajack Road Paving (HF 0330)........   1,580,287
     Washington County Government Annex Access and Drainage
       Improvements (HF 0529)..................................     700,000
     Washington Street Improvements - Tampa (HF 0089)..........   2,000,000
     Windermere Road and Main Street Intersection Improvements
       - Windermere (HF 2095)..................................   1,000,000

2043   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        21,314,200

2044   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       289,419,780

2045   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        31,290,075

2046   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,430,866

2047   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

2048   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,112,531

2049   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,124,329

2050   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,532,209

2051   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           320,482


TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      201,999,455
       FROM TRUST FUNDS  . . . . . . . . . .                     7,614,431,763

         TOTAL POSITIONS . . . . . . . . . .    3,101.00
         TOTAL ALL FUNDS . . . . . . . . . .                     7,816,431,218

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         48,724,325

2052   SALARIES AND BENEFITS       POSITIONS      747.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        69,322,945

2053   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           879,262

2054   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,178,734

2055   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           108,833

2057   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            45,702

2058   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,157,893

2059   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,865,146

2060   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,563,310

2061   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           979,058

2062   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,132,690

2063   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,640

2064   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           477,133

2065   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,108,755

        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             4,364

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       104,858,465

         TOTAL POSITIONS . . . . . . . . . .      747.00
         TOTAL ALL FUNDS . . . . . . . . . .                       104,858,465

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         11,983,358

2066   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        17,455,780

2067   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            53,864

2068   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,312,468

2069   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

2070   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           339,908

2071   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        18,113,266

2073   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            15,879

2074   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,930,614

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        53,698,503

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        53,698,503

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         24,603,245

2075   SALARIES AND BENEFITS       POSITIONS      372.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        35,688,363

2076   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           517,079

2077   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,040,556

2078   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,709


2080   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         3,217,651

2081   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        72,374,136

2082   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        56,211,835
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                     1,785,575,756

2083   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        15,830,369
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       150,755,572

2084   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       218,089,262

2085   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        48,228,729

2086   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        20,550,235
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         9,914,929

2087   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        14,463,706
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       362,332,969
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,323,986

2088   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         7,248,270

2089   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,250,000

2090   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        34,351,811

2091   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       228,417,003

2092   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        78,017,000

        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,100,000

2093   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,365,075

2094   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

2095   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,968,631

2096   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        56,934,311

2097   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,670,420

2098   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        27,099,988

2099   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           194,000

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     3,326,900,984

         TOTAL POSITIONS . . . . . . . . . .      372.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,326,900,984

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      201,999,455
       FROM TRUST FUNDS  . . . . . . . . . .                    14,589,719,593

         TOTAL POSITIONS . . . . . . . . . .    6,176.00
         TOTAL ALL FUNDS . . . . . . . . . .                    14,791,719,048
          TOTAL APPROVED SALARY RATE . . . .      401,983,747

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .    1,354,475,458

       FROM TRUST FUNDS  . . . . . . . . . .                    20,250,470,624

         TOTAL POSITIONS . . . . . . . . . .   15,258.25

         TOTAL ALL FUNDS . . . . . . . . . .                    21,604,946,082

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,   Public   Service   Commission,  Department  of  Revenue,  and
   Department of State as the amounts to be used to pay the salaries, other
   operational   expenditures,  and  fixed  capital  outlay  of  the  named
   agencies.

PROGRAM: ADMINISTERED FUNDS

2099A  LUMP SUM
       RISK MANAGEMENT INSURANCE PREMIUM
        ADJUSTMENT
        FROM GENERAL REVENUE FUND  . . . . .       15,391,200
        FROM TRUST FUNDS . . . . . . . . . .                         8,608,800

   From   the   funds  in  Specific  Appropriation  2099A,  $15,391,200  in
   recurring  funds  from  the  General  Revenue  Fund  and  $8,608,800  in
   recurring  trust  funds  are  provided  for  distribution  into the Risk
   Management  Insurance appropriation categories of the customer agencies.
   Any  remaining funds shall be distributed to the Department of Financial
   Services for transfer into the State Risk Management Trust Fund.

2100   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

2101   LUMP SUM
       HUMAN TRAFFICKING AND HUMAN SMUGGLING
        INTERDICTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Nonrecurring  funds  in  Specific  Appropriation  2101  are provided for
   Human  Trafficking  and  Human Smuggling Interdiction. The Department of
   Highway  Safety  and  Motor  Vehicles  and the Florida Department of Law
   Enforcement  shall create a joint task force to combat human trafficking
   and  human  smuggling  activities  throughout  the State of Florida. The
   funds  shall be used to perform duties related to the operating costs of
   the  task  force.  Each  agency  is required to submit budget amendments
   requesting  the  distribution  of funds pursuant to chapter 216, Florida
   Statutes. Requests shall include a detailed plan that identifies how the
   funds  will  assist  in the interdiction activities and the average cost
   per detail, including salaries, overtime, travel, and operating expenses
   related to patrol vehicles, command posts, and aircraft.

2102A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        56,740,098

   Nonrecurring  funds  in  Specific  Appropriation 2102A are contingent on
   federal grants being awarded. Should the amount awarded for each federal
   grant  be  less  than the amount appropriated, funds shall be awarded in
   priority  order  for  the individual projects as indicated in the Fiscal
   Year  2023-2024  Domestic  Security  Funding  Request  of  the  Domestic
   Security  Oversight Board. Once federal funding is received and projects
   are funded in priority order, the Board may transfer funding between any
   of  the  funded  projects. Funds may be allocated to projects not listed
   below with approval of the Legislative Budget Commission.

   State Homeland Security Program (SHSP):

   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
     Sustainment of Fusion Center Analysts.....................     194,138
     Sustainment of Fusion Centers Operations..................     221,500
     See Something, Say Something Marketing Campaign...........     230,000
     Statewide Data Sharing System.............................     810,319
     Planning Meetings.........................................      61,800
     Aviation Building Capacities..............................     850,425
     NEFLFC Contract...........................................      15,000
   FLORIDA DIVISION OF EMERGENCY MANAGEMENT

     Sustainment of Fusion Center Analysts.....................     766,500
     Sustainment of Fusion Centers Operations..................     214,500
     WebEOC Sustainment........................................     119,810
     Bomb Sustainment..........................................   1,796,000
     Fire HAZMAT Sustainment...................................   1,111,967
     LE Data Sharing...........................................     303,550
     USAR Sustainment..........................................     663,545
     WebEOC Sustainment - Region 7.............................     300,000
     SWAT Building Capabilities................................     735,000
     Region 3 LE Ballistic Shields.............................      40,000
     SWAT and Bomb Training....................................      75,000
     R1 Portable Vehicle Barriers..............................     679,000
     SWAT Sustainment..........................................     202,903
     R2 Portable Vehicle Barriers..............................     679,000
     Fire USAR Training........................................     555,465
     Aviation Sustainment......................................     755,500
     WRT Training..............................................     189,000
     Hazmat Training...........................................     106,000
     MARC Statewide Radio Cache Replacement....................     832,000
     Bomb Building Capabilities................................      46,000
     WRT Building Capabilities.................................     258,400
     Region 7 Credentialing....................................      62,300
     NEFLFC 2nd Analyst........................................      62,500
     AHIMT Training............................................     125,000
     Management and Administration.............................     653,106

   Urban Area Security Initiative (UASI):

   DIVISION OF EMERGENCY MANAGEMENT
     Miami/Ft. Lauderdale Urban Areas Security Initiative......  14,012,500
     Orlando Urban Area Security Initiative....................   8,274,760
     Tampa Urban Area Security Initiative......................   3,901,670
     Management and Administration.............................   1,117,500

   Additional Federal Funding:

   DIVISION OF EMERGENCY MANAGEMENT
     Non-Profit Security Grants Program (NSGP).................  12,965,940
     Operation Stonegarden (OPSG)..............................   2,752,500

2103   LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .      656,280,953
        FROM TRUST FUNDS . . . . . . . . . .                       446,034,534

2103A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .      472,538,247

2104   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

2105   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2107   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM TRUST FUNDS . . . . . . . . . .                        10,000,000

   Nonrecurring  funds  in Specific Appropriation 2107 are provided for the
   planning   and   remediation   tasks   necessary   to  integrate  agency
   applications  with  the  new  Florida  Planning,  Accounting, and Ledger
   Management (PALM) system. Funds may be distributed to agencies as needed
   to  perform  the  necessary  tasks.  The  distribution  shall  include a
   detailed operational work plan on how the funds will be utilized.

2108   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,532,569


TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .    1,166,268,139
       FROM TRUST FUNDS  . . . . . . . . . .                       521,383,432

         TOTAL ALL FUNDS . . . . . . . . . .                     1,687,651,571

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,126,118

2109   SALARIES AND BENEFITS       POSITIONS      168.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,622,611

2110   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           591,818

2111   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,631,731

2112   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,088

2113   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,760

2114   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           249,780

2115   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           500,000

2116   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,500

2117   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,378

2118   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

2119   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,000

2120   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,506

2121   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,320

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        18,958,142

         TOTAL POSITIONS . . . . . . . . . .      168.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,958,142


INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,570,491

2122   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          142,580
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,943,763

2123   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,395

2124   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            5,939
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,903,080

2125   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

2126   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,045,911

2127   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2128   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,252

2129   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,001

2130   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              244
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,731

2131   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,237,203

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          298,763
       FROM TRUST FUNDS  . . . . . . . . . .                        15,387,336

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,686,099

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,665,054

2132   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,497,280

2133   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           249,563

2134   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           748,298

2135   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2136   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,000


2137   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,347

2138   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2139   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,040

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         6,655,958

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,655,958

CENTRAL INTAKE

     APPROVED SALARY RATE          4,169,744

2140   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,418,878

2141   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           454,704

2142   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           735,527

2143   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2144   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,025,000

2145   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            35,881

2146   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,950

2147   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,348

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         9,730,288

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,730,288

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,388,999

2148   SALARIES AND BENEFITS       POSITIONS      237.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,090,291

2149   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           831,424


2150   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,318,690

2151   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2152   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

2152A  SPECIAL CATEGORIES
       CONSTRUCTION AND ENGINEERING SERVICES
        CONSULTANTS - INSPECTOR TRAINEE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 2152A are provided for
   the  Construction  and  Engineering  Services  Consultants  -  Inspector
   Trainee Program (HF 1226).

2152B  SPECIAL CATEGORIES
       PUTNAM COUNTY - ANIMAL SHELTER
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  nonrecurring funds in Specific Appropriation 2152B are provided for
   the Putnam County - Animal Shelter (HF 2261).

2153   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           960,360

2154   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2155   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,277,254

   From  the  funds in Specific Appropriation 2155, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to real estate.

   From  the  funds in Specific Appropriation 2155, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to certified public accountants.

   From  the  funds in Specific Appropriation 2155, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity functions.

   From  the  funds  in  Specific  Appropriation  2155,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2023,  detailing  the  unlicensed  activity  functions
   performed  by  the  department  during Fiscal Year 2022-2023. The report
   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant
   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.


2156   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,500,000

   The  Department of Business and Professional Regulation is authorized to
   submit  budget  amendments  in  accordance  with  chapter  216,  Florida
   Statutes,  to  increase  Specific  Appropriation  2156  in the event the
   amount of claims available for payment exceeds the amount appropriated.

2157   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2158   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2159   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,193,838

2160   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000

   Funds  in  Specific  Appropriation  2160  are  provided  for the Florida
   Building Code Compliance and Mitigation Program as authorized in section
   553.841, Florida Statutes.

2161   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           187,298

2162   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           186,520

2163   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2164   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,162

2165   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,367

2166   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2167   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000


TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          750,000
       FROM TRUST FUNDS  . . . . . . . . . .                        35,176,479

         TOTAL POSITIONS . . . . . . . . . .      237.50
         TOTAL ALL FUNDS . . . . . . . . . .                        35,926,479

FLORIDA ATHLETIC COMMISSION

     APPROVED SALARY RATE            446,921

2168   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           670,193

2169   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           205,940

2170   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           249,554

2171   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          443,675

   Funds  in  Specific  Appropriation  2171  are  provided  for the Florida
   Athletic  Commission.  The funds shall be utilized, if needed, in excess
   of  available  trust  funds  to  support  and maintain operations of the
   commission.

2172   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500

2173   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,356

2174   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,443

TOTAL: FLORIDA ATHLETIC COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          443,675
       FROM TRUST FUNDS  . . . . . . . . . .                         1,137,986

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,581,661

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,586,710

2175   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,380,493

2176   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           385,196

2176A  OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000


2177   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           802,078

2178   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2179   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            14,958

2180   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2181   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,975

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,609,911

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,609,911

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,231,041

2182   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,922,627

2183   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           179,517

2184   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2185   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,090

2186   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2187   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,289

2188   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,648


2189   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,506

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,247,077

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,247,077

DRUGS, DEVICES, AND COSMETICS

     APPROVED SALARY RATE          1,814,545

2190   SALARIES AND BENEFITS       POSITIONS       27.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,554,145

2191   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           423,543

2192   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

2193   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   Funds  in  Specific  Appropriation 2193 are provided for the Division of
   Drugs,  Devices,  and Cosmetics. The funds shall be utilized, if needed,
   in excess of available trust funds to support and maintain operations of
   the division.

2194   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000

2195   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,938

2196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,745

2197   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2198   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            11,552

TOTAL: DRUGS, DEVICES, AND COSMETICS
       FROM GENERAL REVENUE FUND . . . . . .          640,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,112,123

         TOTAL POSITIONS . . . . . . . . . .       27.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,752,123


PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         15,695,024

2199   SALARIES AND BENEFITS       POSITIONS      358.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        23,428,660

2200   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            37,003

2201   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,579

2202   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2203   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,388,001

2204   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           864,762

2205   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2206   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,509

2207   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           741,141

2208   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           876,472

2209   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

2210   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           114,775

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        30,327,100

         TOTAL POSITIONS . . . . . . . . . .      358.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,327,100

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,243,003


2211   SALARIES AND BENEFITS       POSITIONS      186.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        16,349,485

2212   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,335

2213   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,677,956
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           165,460

2214   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2215   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            42,044

2216   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2217   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,323,720

2218   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2219   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2220   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2221   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            61,249

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        21,179,975

         TOTAL POSITIONS . . . . . . . . . .      186.75
         TOTAL ALL FUNDS . . . . . . . . . .                        21,179,975

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,775,563

2222   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         4,113,875

2223   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           175,914


2224   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           587,163

2225   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2226   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,733

2227   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             9,858

2228   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2229   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,112

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,937,884

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,937,884

TAX COLLECTION

     APPROVED SALARY RATE          3,711,096

2230   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         5,652,776

2231   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            22,819

2232   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           681,731

2233   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,680

2234   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2235   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,192

2236   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998


2237   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,981

2238   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,664

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         7,313,346

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,313,346

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,911,512

2239   SALARIES AND BENEFITS       POSITIONS      108.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         7,279,222

2240   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            37,404

2241   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         1,199,173

   From  the  funds  in  Specific  Appropriation  2241,  the  Department of
   Business   and  Professional  Regulation  must  maintain  an  office  in
   Miami-Dade  County  to  be  staffed with compliance investigators of the
   Division of Florida Condominiums, Timeshares, and Mobile Homes.

2242   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298

2243   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            89,994

2244   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            35,434

2245   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2246   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,995


TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         8,696,376

         TOTAL POSITIONS . . . . . . . . . .      108.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,696,376

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        2,132,438
       FROM TRUST FUNDS  . . . . . . . . . .                       168,469,981

         TOTAL POSITIONS . . . . . . . . . .    1,560.25
         TOTAL ALL FUNDS . . . . . . . . . .                       170,602,419
          TOTAL APPROVED SALARY RATE . . . .       76,335,821

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            823,405

2247   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,036,960

2248   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2249   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2250   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2251   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          650,000
        FROM CITRUS ADVERTISING TRUST FUND .                         1,520,494

2252   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2253   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,800

TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .          650,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,402,248

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,052,248

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,291,864

2254   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,965,710

2255   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2256   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

2257   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           419,779

2258   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           307,655


2259   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2260   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            10,394

2261   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,625

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,341,788

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,341,788

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            904,101

2262   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,333,450

2263   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2264   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2265   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2266   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

   From   the   funds   in   Specific  Appropriation  2266,  no  funds  are
   appropriated  for  activities  intended  for  any  other purpose than to
   produce  consumer  or influencer engagement and awareness of the health,
   safety, wellness, nutrition, and uses of Florida citrus products.

2268   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,505

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        5,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,675,449

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,675,449

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        5,650,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,419,485

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,069,485
          TOTAL APPROVED SALARY RATE . . . .        3,019,370

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2269  through  2363, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as
   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and

   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  its  eligibility  under  Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

   The  department  head  or  a  designee must certify that controls are in
   place  to  ensure  that  such  funds are expended in accordance with the
   requirements   and   limitations  of  federal  law  and  that  reporting
   requirements  of  federal  law  are met. It is the responsibility of any
   entity  to  which  such  funds  are  provided  to  obtain  the  required
   certification prior to any expenditure of funds.

   From  the funds in Specific Appropriations 2269 through 2363, no federal
   or  state  funds  shall be used to pay for space being leased by a Local
   Workforce  Development Board, CareerSource Florida, or the Department of
   Economic  Opportunity  if  it has been determined by whichever entity is
   the  lessee  that  there  is  no longer a need for the leased space. All
   leases, and performance and obligations under the leases, are subject to
   and  contingent upon an annual appropriation by the Florida Legislature.
   In  the  event  that such annual appropriation does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          3,545,175

2269   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,973,295

2270   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           115,132

2271   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           492,650

2272   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            81,611

2273   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           533,778

   Funds  in  Specific  Appropriation  2273  may  be  used to represent the
   state's  interest in legal matters that require the use of outside legal
   counsel.

2274   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,947

2275   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,134

2276   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,134


TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         6,220,681

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,220,681

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          6,422,574

2277   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,340,339
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,225

2278   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           507,257
        FROM REVOLVING TRUST FUND  . . . . .                            52,835

2279   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           708,744
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2280   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                         1,020,000

2281   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           477,698
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2282   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,169
        FROM REVOLVING TRUST FUND  . . . . .                            15,812

2283   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,889
        FROM REVOLVING TRUST FUND  . . . . .                             3,953

2284   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           152,309

TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        14,928,164

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,928,164

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,899,473

2285   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,545,275

2286   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           246,554

2287   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,731,523

2288   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            68,723

2289   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           833,190

2290   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,032


2291   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,320

2292   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,789

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,543,406

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,543,406

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2293  through  2322, the
   Department  of Economic Opportunity must determine if any funds provided
   for  specific  workforce  programs,  projects, or initiatives are not an
   allowable  use  of  federal  funds.  If  the  department  finds that any
   workforce   program,   project,   or  initiative  for  which  funds  are
   specifically  provided  in  this  act is not an allowable use of federal
   funds, the department must notify the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the  chair  of the Senate Committee on
   Appropriations,   and   the   chair  of  the  House  of  Representatives
   Appropriations Committee.

   When allocating full-time equivalent (FTE) positions to individual local
   workforce  development  boards,  the  Department of Economic Opportunity
   must  ensure  that  workforce  services  are effectively and efficiently
   provided   throughout   the  state.  The  department  is  authorized  to
   reallocate  any  FTE position allocated to a local workforce development
   board  that  has  been  or  becomes  vacant for more than 180 days. When
   reallocating a vacant FTE position, the department must give priority to
   a  local  workforce development board that would use the FTE position to
   provide additional services to veterans.

     APPROVED SALARY RATE         26,403,783

2293   SALARIES AND BENEFITS       POSITIONS      579.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        35,617,829
        FROM WELFARE TRANSITION TRUST FUND .                         1,542,949
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           241,762

2294   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,498,772
        FROM WELFARE TRANSITION TRUST FUND .                            67,759
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            90,791

2295   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           968,193
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           130,668

2296   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            56,055

2297   SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       10,116,720

   The   nonrecurring   funds  in  Specific  Appropriation  2297  shall  be
   allocated as follows:

     Bay Youth Summer Work Foundation (HF 0145)................     102,000

     Big Brothers Big Sisters - School to Work Program (HF
       0740)...................................................     750,000
     Electric Vehicle Workforce Training (HF 0380).............   1,000,000
     Florida Aerospace and Defense Training Center Hub Pilot
       Project (HF 1581).......................................     750,000
     Florida Goodwill Association (HF 1558)....................     750,000
     Home Builders Institute (HBI) Building Careers for
       Veterans (HF 0712)......................................     450,000
     Industry 4.0 EduLab (HF 1398).............................   1,999,720
     JARC Community Works (HF 0256)............................     425,000
     Manufacturing Talent Asset Pipeline (TAP) (HF 1281).......     350,000
     Plumbing Skills Program (HF 0480).........................      95,000
     Seven on Seventh - Workforce Development Hubs (HF 0692)...     500,000
     South Florida Home Health Workforce Development Program
       (HF 1082)...............................................     220,000
     Treasure Coast Food Bank - Career Readiness and Workforce
       Training Program Expansion (HF 1308)....................     400,000
     Trucking Industry Recruitment and Public Safety Campaign
       (HF 0621)...............................................     200,000
     Veterans Entrepreneurship Initiative - Educational
       Service Expansion (HF 0241).............................     125,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2297.

   From  the  funds  provided in Specific Appropriation 2297, $2,000,000 of
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Ready  to  Work  project.   The Department of Economic Opportunity shall
   competitively procure the services for this project.

2298   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,550,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   From  the  funds in Specific Appropriation 2298, $7,050,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Economic  Opportunity  to award grants through a competitive application
   process  to  entities to provide Noncustodial Parent Employment Programs
   on a statewide basis.

   From  the  remaining funds in Specific Appropriation 2298, $1,416,000 in
   recurring  funds  from the Welfare Transition Trust Fund and $500,000 in
   nonrecurring  funds from the General Revenue Fund is provided to fund an
   appropriations project (HF 0101). The funds are provided to continue the
   Gulf  Coast  Jewish  Family and Community Services' Non-Custodial Parent
   Employment   Program  in  Miami-Dade,  Pinellas,  Pasco,  Hernando,  and
   Hillsborough   counties,  allocated  as  follows:  Miami-Dade  County  -
   $726,000;  and  Pinellas,  Pasco,  Hernando, and Hillsborough counties -
   $1,190,000. CareerSource Pasco Hernando shall administer these funds.

2299   SPECIAL CATEGORIES
       GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
        ASSISTANCE PROGRAM (SNAP)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2300   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,818,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           147,604

2301   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL WORKFORCE
        DEVELOPMENT BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       209,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        52,514,907

   Funds   provided   in  Specific  Appropriation  2301  from  the  Welfare
   Transition  Trust  Fund  are allocated for workforce services based on a
   plan  approved  by  CareerSource  Florida.  The plan must maximize funds

   distributed directly to the local workforce development boards, and must
   identify   any   funds   allocated  for  state-level  and  discretionary
   initiatives.  The  plan  must  equitably  distribute funds to the boards
   based  on  anticipated  client  caseload  to maximize the ability of the
   state   to   meet   performance   standards,   including   federal  work
   participation  rate  requirements,  and  prioritize services provided to
   one-parent families.

   From   the   funds   provided   in   Specific  Appropriation  2301,  any
   expenditures  by  a  local  workforce  development board for "outreach,"
   "advertising,"  or "public relations" must have a direct program benefit
   and  must  be  spent  in  strict  accordance with all applicable federal
   regulations  and  guidance.  For  any  expenditures exceeding $5,000 for
   outreach purposes, a local workforce development board must obtain prior
   approval  from the Department of Economic Opportunity before purchasing:
   promotional  items,  including  but  not limited to capes, blankets, and
   clothing; and memorabilia, models, gifts, and souvenirs.

   Funds  in  Specific  Appropriation  2301  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of local workforce development boards, CareerSource
   Florida,  or  the Department of Economic Opportunity except as expressly
   authorized by state law. Preapproved, reasonable, and necessary per diem
   allowances  and travel established in section 112.061, Florida Statutes,
   shall   be   in   compliance  with  all  applicable  federal  and  state
   requirements.  Funds  in Specific Appropriation 2301 may not be used for
   entertainment  costs  and  recreational  activities  for  board members,
   staff, or employees.

   Funds  in  Specific  Appropriation  2301  may  not  be  used to fund the
   salary,  bonus,  or  incentive  of  any  employee  in  excess of Federal
   Executive Level II, regardless of fund source.

2302   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           303,581
        FROM WELFARE TRANSITION TRUST FUND .                            16,724

2303   SPECIAL CATEGORIES
       LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000

2304   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           201,519
        FROM WELFARE TRANSITION TRUST FUND .                             4,877

2305   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           634,953
        FROM WELFARE TRANSITION TRUST FUND .                           342,302

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       47,666,720
       FROM TRUST FUNDS  . . . . . . . . . .                       322,891,151

         TOTAL POSITIONS . . . . . . . . . .      579.50
         TOTAL ALL FUNDS . . . . . . . . . .                       370,557,871

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         18,682,360

2306   SALARIES AND BENEFITS       POSITIONS      448.00
        FROM GENERAL REVENUE FUND  . . . . .          533,431
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        29,998,804

2307   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          230,295
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        14,939,624


2308   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,321,610

2309   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            20,945

2311   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        REEMPLOYMENT ASSISTANCE TAX COLLECTION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,976,800
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        19,000,000

2312   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,931,503
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        17,891,311

2313   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           241,939

2314   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           203,716

2315   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,633,629

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       26,672,029
       FROM TRUST FUNDS  . . . . . . . . . .                        96,251,578

         TOTAL POSITIONS . . . . . . . . . .      448.00
         TOTAL ALL FUNDS . . . . . . . . . .                       122,923,607

CAREERSOURCE FLORIDA

2316   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,875,103
        FROM WELFARE TRANSITION TRUST FUND .                           753,256
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           484,182

2317   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         4,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,500,000

2318   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000


TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        20,612,541

         TOTAL ALL FUNDS . . . . . . . . . .                        20,612,541

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,413,340

2319   SALARIES AND BENEFITS       POSITIONS       33.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,429,013

2320   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           766,328

2321   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             7,950

2322   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            12,942

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,216,233

         TOTAL POSITIONS . . . . . . . . . .       33.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,216,233

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          8,188,951

2323   SALARIES AND BENEFITS       POSITIONS      149.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,747,537
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,447,512
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            36,100
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           407,253
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,596,790
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           143,503

2324   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,185,574
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            39,365

2325   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            18,470
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,033,505
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             3,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           243,155
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,544

2326   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498


2327   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2328   SPECIAL CATEGORIES
       BROADBAND EQUITY, ACCESS, AND DEPLOYMENT
        GRANT PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       100,000,000

2329   SPECIAL CATEGORIES
       DIGITAL EQUITY GRANT PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,960,000

2330   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2331   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000

   The  funds  in  Specific  Appropriation  2331 are provided for funding a
   recurring base appropriations project.

   The  Department of Economic Opportunity shall directly contract with the
   entity allocated funds from Specific Appropriation 2331.

2332   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                       123,988,863

2333   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,363,096

2334   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2335   SPECIAL CATEGORIES
       DISASTER RECOVERY AND RELIEF
        FROM FEDERAL GRANTS TRUST FUND . . .                       362,600,000

2336   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,378,905
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           223,080

2336A  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,883,059

   The   nonrecurring  funds  in  Specific  Appropriation  2336A  shall  be
   allocated as follows:

     Chipley First Responder Emergency Equipment (HF 0794).....     250,000
     K-9 Behavioral Enrichment & Training To Enhance Rehoming
       (K-9 BETTER) (HF 1187)..................................     250,000
     Ormond Beach Downtown Community Center (HF 1180)..........     783,059
     Smart North Florida Pilot Program (HF 0143)...............     600,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2336A.


2337   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             5,966
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,346
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               301
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             4,015

2338   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,281
        FROM FEDERAL GRANTS TRUST FUND . . .                            41,035
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                12
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            19,098
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                                49

2339   SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           750,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           420,000

2340   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,520,000

2341   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMPETITIVE FLORIDA
        PARTNERSHIP PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           280,000

2341A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
        - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       38,810,853

   The   nonrecurring  funds  in  Specific  Appropriation  2341A  shall  be
   allocated as follows:

     Babcock Ranch Community Playground for Children of All
       Abilities (HF 2143).....................................   1,000,000
     Belleview City Hall Building Repairs (HF 0314)............     150,000
     Bethlehem Community Center - Columbia County (HF 2114)....     300,000
     Billy Bowlegs Community Center Restoration (HF 2205)......     750,000
     Bird Island Jetty (HF 1428)...............................     500,000
     Calhoun County Administration Building/Extension Office
       (HF 0978)...............................................   1,000,000
     Citrus County - Inverness Airport Business Park Phase 2
       (HF 0683)...............................................   4,500,000
     City of Crestview - Vineyard Village Low Income Housing
       (HF 0011)...............................................     750,000
     City of Moore Haven - City Hall Resilient Hardening
       Improvements Study (HF 1826)............................     100,000
     City of Okeechobee City Hall Resiliency Hardening
       Improvements (HF 1816)..................................     600,000
     City of Palatka - Affordable Housing Initiative (HF 2254).   1,500,000
     City of Plantation - Municipal Complex ADA Renovations
       (HF 0871)...............................................     225,000
     City of Starke - Community Improvement City Walk Project
       (HF 2123)...............................................     400,000
     City of Sweetwater - Carlow Park Improvements (HF 1477)...     150,000
     Clay County - Regional Sports Complex (HF 2258)...........   1,000,000
     Cox Science Center and Aquarium Expansion (HF 0722).......   2,500,000

     Crystal River Government Center (HF 0684).................   1,350,000
     Curtiss Parkway War Memorial (HF 0067)....................     150,000
     Downtown Alleyway Improvements - Town of Surfside (HF
       0110)...................................................     750,000
     Emergency Backup Generators Storage Facilities -
       Islamorada (HF 1503)....................................     150,000
     Feeding Tampa Bay Facility (HF 1985)......................     625,000
     Florida Studio Theatre - Workforce Housing (HF 0156)......     750,000
     Gadsden County Boys and Girls Club Facility (HF 0454).....   1,809,353
     Grace Way Village Capital Improvements (HF 1326)..........      81,500
     Greater Dunbar Initiative - Southward Village Choice
       Neighborhood (HF 2281)..................................   1,500,000
     Habitat Broward - BBI Village Community (HF 0197).........     540,000
     Habitat Village - Bay County (HF 0236)....................     300,000
     Hernando County Veterans' Memorial Monument (HF 0496).....     250,000
     Hillsborough Habitat for Humanity - Resilient Homes for
       Heroes (HF 0812)........................................     300,000
     Homes Bring Hope (HF 0742)................................     750,000
     Islamorada Village Council Chambers/Public Works Facility
       (HF 1505)...............................................     150,000
     Lake County Supervisor of Elections New Office Space (HF
       1940)...................................................   1,000,000
     Lake Panasoffkee Community Shelter (HF 0127)..............     450,000
     Marco Island Generator Storage Building (HF 1175).........     550,000
     Medal of Honor Memorial (HF 1644).........................     130,000
     Milton Community Center Expansion Project (HF 1165).......     500,000
     Mount Dora Community Resource & Recreation Center (HF
       1016)...................................................     250,000
     NW Florida Affordable Housing for Workforce and Active
       Duty Military (HF 0739).................................     800,000
     Old Seville School Improvement Project (HF 0651)..........     450,000
     Orange City Municipal Facility Replacement for
       Transportation and City Works (HF 0531).................     150,000
     Palafox Market Public Restrooms (HF 0748).................      75,000
     Parkland Public Safety Personnel Health and Safety
       Initiative (HF 0147)....................................      75,000
     Port St. Lucie - Public Works Administrative
       Complex/Emergency Operations Center (HF 1908)...........     750,000
     Safe, Secure, and Sanitary Housing - Gulf County (HF 1733)     250,000
     Sarah Vande Berg Tennis Center (HF 0450)..................   1,500,000
     SPCA Tampa Bay Shelter Campus Renovation (HF 1634)........     750,000
     Tampa Cuban Club Exterior Renovation (HF 1993)............   1,250,000
     The Skills Center Collaborative (HF 0140).................   1,500,000
     Trout Lake Nature Center New Education Complex Phase 2
       (HF 1028)...............................................     450,000
     Veterans Memorial Park Restroom and Educational Center -
       Pensacola (HF 0783).....................................     750,000
     Victory Village Rehabilitation Project (HF 0307)..........     150,000
     West Coast Inland Navigation District Operations Center
       (HF 0701)...............................................     500,000
     Whiting Aviation Park Taxiway and Apron Construction (HF
       1233)...................................................     750,000
     YMCA of the Palm Beaches Community Center (HF 0856).......     750,000
     Zolfo Springs Main Street Improvements (HF 1840)..........     150,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2341A.

2342   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,000,000

2343   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,595
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,947
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,526


TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       44,693,912
       FROM TRUST FUNDS  . . . . . . . . . .                       736,902,056

         TOTAL POSITIONS . . . . . . . . . .      149.00
         TOTAL ALL FUNDS . . . . . . . . . .                       781,595,968

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE          2,371,392

2346   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         3,060,501
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            84,121
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           334,062

2347   OTHER PERSONAL SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           159,960
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             7,370
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            30,129

2348   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           339,017
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            17,208
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            68,834

2349   LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM GENERAL REVENUE FUND  . . . . .       17,650,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         3,600,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,750,000

   Funds  provided  in  Specific  Appropriation  2349  are provided to make
   payments  and  tax  refunds  in  Fiscal Year 2023-2024 for the following
   programs:  Qualified  Target Industry (QTI) Business Tax Refund; QTI Tax
   Refund  -  Brownfield  Redevelopment Bonus; Brownfield Redevelopment Tax
   Refund;  and High-Impact Business Performance (HIPI) Grant. Payments may
   only   be   made  for  projects  that  meet  the  statutory  eligibility
   requirements.  Funds  may  not be released for any other purpose and may
   only be disbursed when projects are certified to have met all contracted
   performance  requirements.  Funds  provided  in  Specific  Appropriation
   2349  from  the Economic Development Trust Fund represent local matching
   funds.

   The  Department  of  Economic  Opportunity  must provide monthly reports
   within  ten  business  days after the end of each month to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives  Appropriations  Committee regarding all escrow activity
   relating  to  the Quick Action Closing Fund and the Innovation Incentive
   Fund  programs. Such report must include information regarding any funds
   and  interest  earnings  returned  to  the appropriate fund in the state
   treasury, and the anticipated date(s) of all funds held in escrow.

   The  Department of Economic Opportunity shall provide monthly reports to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of  Representatives  Appropriations  Committee  on  the status of
   economic development programs administered by the department pursuant to
   chapter 288, Florida Statutes.


2350   SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         3,000,000

2350A  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        2,675,000

   The   nonrecurring  funds  in  Specific  Appropriation  2350A  shall  be
   allocated as follows:

     BRIDG - Microchip Advanced Packaging Design Center (HF
       0466)...................................................   1,475,000
     Florida Trade Assistance Center Export Database (HF 0848).     500,000
     Florida-Israel Business Accelerator (HF 1437).............     300,000
     Greater Miami Chamber of Commerce - Business Recruitment
       and Retention Program (HF 0530).........................     200,000
     Small Business Microloan Program (HF 0283)................     200,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2350A.

2351   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           842,026
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            32,901
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           131,605

   From  the  funds  in  Specific  Appropriation  2351,  the  Department of
   Economic  Opportunity  must  contract  for an independent third-party to
   verify  that  each  business  that  receives an incentive award under an
   economic  development  program  satisfies all of the requirements of the
   economic  development  agreement  or  contract,  including  job creation
   numbers,  before a payment may be made under such agreement or contract.
   These  comprehensive performance audit functions must include reviewing:
   100  percent  of  all  incentive  claims  for  payment,  including audit
   confirmations;  the procedures used to verify incentive eligibility; and
   the  department's records for accuracy and completeness. The independent
   third-party contractor must perform all functions and conduct all of the
   activities  necessary to verify compliance with the performance terms of
   economic development incentive agreements or contracts.

2352   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SPORTS
        FOUNDATION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,700,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         4,323,750

   From  the  recurring funds in Specific Appropriation 2352 from the State
   Economic  Enhancement  and Development Trust Fund, $200,000 is allocated
   for  the  Sunshine State Games and $500,000 is allocated for the Florida
   International Seniors Games and State Championships.

2354   SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

   Funds  in  Specific  Appropriation  2354  are allocated for the Military
   Base Protection and Defense Reinvestment Grant Programs.

   The  funds  may  only  be  disbursed  from  the  Department  of Economic
   Opportunity  directly  to  the  grant  award recipient when projects are
   certified to have met all contracted performance requirements.

2355   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,434

        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                               152
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               608

2356   SPECIAL CATEGORIES
       AMERICAN RESCUE PLAN ACT - STATE SMALL
        BUSINESS CREDIT INITIATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                       170,915,431

2358   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             8,270
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                13
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,137

2359   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

   From  the  funds in Specific Appropriation 2359, $1,000,000 of recurring
   funds  is  provided  to support collaborative research, development, and
   commercialization  of projects related to aerospace and other technology
   and   life  sciences  as  further  described  through  a  Memorandum  of
   Understanding  (MOU) which Space Florida has entered into with the State
   of Israel.

2360   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA -
        AEROSPACE INDUSTRY FINANCING, BUSINESS
        DEVELOPMENT AND INFRASTRUCTURE NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

2361   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
        FUND
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

2362   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,000,000

   Funds  provided  in  Specific  Appropriation  2362 may only be disbursed
   from  the Department of Economic Opportunity directly to the grant award
   recipient  when  projects  are  certified  to  have  met  all contracted
   performance requirements.

2363   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            21,851
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,769

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       60,325,000
       FROM TRUST FUNDS  . . . . . . . . . .                       207,938,149

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                       268,263,149


TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      179,357,661
       FROM TRUST FUNDS  . . . . . . . . . .                     1,422,503,959

         TOTAL POSITIONS . . . . . . . . . .    1,510.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,601,861,620
          TOTAL APPROVED SALARY RATE . . . .       74,927,048

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,398,933

2364   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,306,422

2365   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,333

2366   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,343,766

2367   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2368   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2368A  SPECIAL CATEGORIES
       GRANTS AND AIDS - MY SAFE FLORIDA HOME
        PROGRAM - HURRICANE MITIGATION GRANTS
        FROM GENERAL REVENUE FUND  . . . . .      100,000,000

2369   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2370   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,361

2371   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000

2372   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,268

2373   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,792

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      100,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,790,984

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                       114,790,984

LEGAL SERVICES

     APPROVED SALARY RATE          5,644,892

2374   SALARIES AND BENEFITS       POSITIONS       90.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,143,064


2375   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           289,170

2376   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           717,375

2377   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000

2378   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM ADMINISTRATIVE TRUST FUND . . .                           175,000

2379   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,843

2380   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2381   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,766

2382   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2383   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,042

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,870,927

         TOTAL POSITIONS . . . . . . . . . .       90.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,870,927

INFORMATION TECHNOLOGY

   From  the  funds  in  Specific  Appropriations  2384  through  2452, the
   Department of Financial Services shall continue to update and maintain a
   training  and  staffing  plan for current help desk resources to provide
   help  desk  support  for the Planning, Accounting, and Ledger Management
   (PALM) system.

     APPROVED SALARY RATE          7,589,553

2384   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,484,856

   From  the  funds  and positions provided in Specific Appropriation 2384,
   the  Department of Financial Services shall designate a position to lead
   the  training  and  transition  of  the  Florida  Accounting Information
   Resource  (FLAIR)  Subsystem  resources  to  production  support for the
   Planning, Accounting, and Ledger Management (PALM) system.

2385   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           101,479

2386   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,343,966

   From   the   funds   in   Specific  Appropriation  2386,  $3,125,387  in
   nonrecurring  funds  and  $339,840  in  nonrecurring  funds  in Specific
   Appropriation  2388,  from the Administrative Trust Fund, is provided to
   the   Department  of  Financial  Services  to  competitively  procure  a
   replacement   solution   for   the  department's  customer  relationship
   management  system  pursuant  to  section  282.206, Florida Statutes. Of
   these  funds, $2,725,387 in contracted services and $339,840 in expenses
   shall  be  held  in  reserve.  The  department  is  authorized to submit

   quarterly  budget  amendments  to  request  release of funds pursuant to
   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 spending plan that identifies all
   project   work  and  costs  budgeted  for  Fiscal  Year  2023-2024.  The
   Department  of  Financial Services shall submit quarterly status reports
   to  the  Executive Office of the Governor's Office of Policy and Budget,
   the  chair  of  the Senate Committee on Appropriations, and the chair of
   the  House of Representatives Appropriations Committee. Each 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.

2387   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           435,770

2388   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          175,000
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,045,530

2388A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

   The  nonrecurring  funds in Specific Appropriation 2388A are provided to
   the  Department  of  Financial  Services  to  competitively  procure  an
   information  technology  service  management  tool to support production
   operations  for  the  Florida  Planning Accounting and Ledger Management
   (PALM)  system. The Office of Information Technology shall implement the
   solution  and  its  training  and  staffing  plans  to provide help desk
   support for the PALM system.

2389   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2390   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,795

2391   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2392   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,275

2393   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            42,508

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          175,000
       FROM TRUST FUNDS  . . . . . . . . . .                        32,713,155

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,888,155

CONSUMER ADVOCATE

     APPROVED SALARY RATE            596,172

2394   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           750,781

2395   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            64,159


2396   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            83,408

2397   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            45,471

2398   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,697

2399   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2400   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,013

TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           951,417

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           951,417

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,666,622

2401   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .        5,775,180
        FROM ADMINISTRATIVE TRUST FUND . . .                           350,165
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           686,810

   From  the  funds  in  Specific  Appropriations  2401  through  2409, the
   Department of Financial Services shall continue to develop and implement
   a  training  and  staffing  plan for production support of the Planning,
   Accounting,  and  Ledger  Management (PALM) system using current Florida
   Accounting  Information Resource (FLAIR) Subsystem support resources and
   the positions provided by this section.

2402   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,621

2403   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,198,941
        FROM ADMINISTRATIVE TRUST FUND . . .                           257,929

2404   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2405   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM - OPERATIONS AND
        MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .          900,956
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,585,041

   Funds  in  Specific Appropriation 2405 are provided to the Department of
   Financial  Services  for  technical  services  contracted for operations
   support  and  maintenance of the Florida Accounting Information Resource
   (FLAIR) Subsystem.

2406   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,968,816
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,329,104


2406A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,452,680

2407   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                           390,209
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,755

2408   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2409   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,944
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,373
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,347

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       11,066,676
       FROM TRUST FUNDS  . . . . . . . . . .                        10,192,413

         TOTAL POSITIONS . . . . . . . . . .       73.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,259,089

PROGRAM: TREASURY

DEPOSIT SECURITY

   From  the  funds  in  Specific  Appropriations  2410  through  2422, the
   Director  of  the  Division  of  Treasury,  during the transition of the
   state's  cash  management system to the Planning, Accounting, and Ledger
   Management  (PALM)  system,  to ensure the integrity of the data used in
   financial  reporting,  shall  report and certify on a monthly basis that
   all  funds  deposited into the state treasury are accounted for and that
   all  trust  funds  and  the General Revenue Fund cash balances have been
   reconciled  and  reported  accurately. The report shall be provided on a
   monthly  basis  to  the  Governor,  the President of the Senate, and the
   Speaker of the House of Representatives.

   Pursuant  to  the  duties  and responsibilities contained in chapter 17,
   Florida  Statutes, the treasury director's monthly report shall include:
   total  revenues,  total  interest earnings, and the reconciled month-end
   balance  of  the  General  Revenue Fund and each trust fund. The monthly
   report shall be due the 15th day following the end of each month.

     APPROVED SALARY RATE          1,080,256

2410   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,775,414

2411   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,540

2412   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           231,896

2413   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           345,205

2414   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,616


2415   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,699

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         2,367,370

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,367,370

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,733,185

2416   SALARIES AND BENEFITS       POSITIONS       26.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         2,565,551

2417   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           274,245

2418   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,952,785

2419A  SPECIAL CATEGORIES
       TREASURY INVESTMENT ACCOUNTING SYSTEM
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           800,000

2420   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,203

2421   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,000

2422   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,483

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         5,613,267

         TOTAL POSITIONS . . . . . . . . . .       26.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,613,267

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            595,649

2423   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           921,509

2424   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,637

2425   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328


2426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2427   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           823,190

2428   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,944

2429   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,405

2430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,319

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,883,584

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,883,584

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE          9,135,674

2431   SALARIES AND BENEFITS       POSITIONS      154.00
        FROM GENERAL REVENUE FUND  . . . . .       10,382,979
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,616,755

   From  the  funds  provided  in  Specific  Appropriations 2431, 2433, and
   2438, the Department of Financial Services shall audit all court-related
   expenditures  of  the  Clerks  of  Court pursuant to sections 28.241 and
   28.35,  Florida Statutes. The department shall report the audit findings
   to  the  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 on a quarterly
   basis.  The  department shall submit a report by August 1, 2023, for the
   period April 1, 2023, through June 30, 2023, and quarterly thereafter.

   From  the  funds  in  Specific  Appropriation  2431,  the  Department of
   Financial  Services  shall  provide  training  support  for  the Florida
   Planning, Accounting, and Ledger Management (PALM) project.

2432   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,986
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,175

2433   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          988,972
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2434   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,000

2435   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,283,882
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000


2435A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

2436   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,412
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,482

2437   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2438   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           45,028
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,845

2439   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000

   Funds  in  Specific  Appropriation 2439 are provided for transfer to the
   Prison  Industry  Enhancement  Program.  Funds  in the Prison Industries
   Trust Fund may be expended by the corporation for allowable expenditures
   under  sections 946.522 and 946.523, Florida Statutes. Such funds may be
   paid  by warrants drawn by the Chief Financial Officer upon receipt of a
   corporate  resolution  that  has  been  duly  authorized by the board of
   directors  of  the corporation, authorized under part II of chapter 946,
   Florida Statutes.

2440   SPECIAL CATEGORIES
       FLORIDA CLERKS OF COURT OPERATIONS
        CORPORATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
       ACCOUNTING
       FROM GENERAL REVENUE FUND . . . . . .       12,739,381
       FROM TRUST FUNDS  . . . . . . . . . .                         6,955,513

         TOTAL POSITIONS . . . . . . . . . .      154.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,694,894

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          3,014,593

2441   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         4,264,909

2442   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           576,340

2443   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           829,664

2444   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2445   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           226,794

2446   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                            20,467


2447   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524

2448   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            19,247

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         5,956,445

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,956,445

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

     APPROVED SALARY RATE          6,805,922

2449   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         9,230,956

2449A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        44,440,408

   Funds  in Specific Appropriation 2449A are provided to the Department of
   Financial  Services  (DFS)  for  the  Florida  Planning, Accounting, and
   Ledger  Management (PALM) project. The funds are contingent upon: (1) HB
   5003  becoming  law,  which  provides for the replacement of the Florida
   Accounting  Information  Resource (FLAIR) Subsystem, (2) the transfer of
   funds to the Department of Management Services in Specific Appropriation
   2450A,  (3)  the  procurement of independent verification and validation
   (IV&V)  services  by  the  Department  of  Management  Services for this
   project pursuant to Specific Appropriation 2830, and (4) execution of an
   amendment  to the software and system integrator (SSI) services contract
   that  (a)  requires the vendor to improve its quality assurance services
   by requiring automated testing and adequate documentation of test plans,
   requirements  traceability,  and  acceptance criteria, and (b) holds the
   vendor  to  specific software quality standards of measurement. Of these
   funds,  $41,019,631 shall be held in reserve, and $3,420,777 is released
   to  the  DFS  for:  (1)  project  administration  and (2) operations and
   maintenance  of  system  components  currently in production. The DFS is
   authorized  to  submit quarterly budget amendments to request release of
   funds  pursuant to chapter 216, Florida Statutes, and based on the DFS's
   planned  quarterly  expenditures. Release is contingent upon approval of
   an  updated,  detailed  operational  work plan and monthly spending plan
   that  identifies  all  project  work  and costs budgeted for Fiscal Year
   2023-2024.  The  operational  work plan shall include but not be limited
   to: (1) all organizational change management tasks and deliverables that
   detail  the  DFS's  strategies for preparing agencies, stakeholders, the
   Division   of   Accounting  and  Auditing,  and  Office  of  Information
   Technology  staff  for transition to PALM, and (2) all PALM project work
   planned  across  the  DFS.  The  DFS shall provide access to all project
   staffing  and  resources  necessary  for  the IV&V vendor to perform its
   duties.

   The Department of Financial Services shall submit monthly project status
   reports  to  the Executive Office of the Governor's Office of Policy and
   Budget,  the  chair  of  the Senate Committee on Appropriations, and the
   chair  of  the  House  of Representatives Appropriations Committee. Each
   report  must  include  progress made to date for each project milestone,
   deliverable,  and  task  order,  planned  and  actual  completion dates,
   planned  and  actual  costs incurred, and any current project issues and
   risks.  Each  status  report must also include progress made to date for
   all   PALM  work  performed  across  the  department,  to  include:  (1)
   department  organizational  readiness  tasks  and  deliverables, (2) the
   implementation of training plans for department staff, and (3) an update
   on  the remediation progress of each agency business system required for
   deployment of PALM functionality.


2450   SPECIAL CATEGORIES
       FLORIDA PLANNING, ACCOUNTING, AND LEDGER
        MANAGEMENT CONTINGENCY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

   Funds  in  Specific Appropriation 2450 are provided to the Department of
   Financial   Services  as  contingency  appropriations  for  the  Florida
   Planning,   Accounting,   and   Ledger  Management  (PALM)  project  for
   unforeseen  expenditures that are essential to the implementation of the
   PALM solution and consistent with the allowable use of funds in Specific
   Appropriation 2449. These funds shall be held in reserve. The department
   is  authorized  to  submit budget amendments to request release of funds
   held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
   Statutes,  and based on project revisions approved by the PALM Executive
   Steering  Committee.  Release  is contingent upon approval of a detailed
   operational  work  plan  and  monthly  spend plan updated to reflect the
   approved expenditures.

2450A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - INDEPENDENT VERIFICATION AND
        VALIDATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,053,061

   Funds  in  Specific  Appropriation  2450A  shall  be  transferred to the
   Department  of  Management  Services to provide independent verification
   and validation (IV&V) services for the Florida Planning, Accounting, and
   Ledger   Management  (PALM)  project  at  the  Department  of  Financial
   Services.

2451   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,944

2452   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,273

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        61,254,642

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,254,642

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          3,222,658

2453   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         4,498,266

2454   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,749

2455   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           713,854

2456   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200


2457   SPECIAL CATEGORIES
       CONSTRUCTION MATERIALS MINING ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .          600,619

2458   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           113,305

2459   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,200

2460   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2461   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,442

2462   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            19,541

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          600,619
       FROM TRUST FUNDS  . . . . . . . . . .                         5,446,557

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,047,176

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,314,350

2463   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,959,591

2464   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           277,434

2465   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,067,794

2466   AID TO LOCAL GOVERNMENTS
       DECONTAMINATION MATCHING GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

2467   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2468   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE-BUILDING REPAIR AND
        MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           489,646

2469   SPECIAL CATEGORIES
       GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
        GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific  Appropriation 2469 are provided for the Firefighter

   Assistance  Grant  Program  and shall be awarded to entities pursuant to
   section 633.135, Florida Statutes.

2470   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2471   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,273,789

2472   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            22,900

2473   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2474   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            25,519

2475   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,788

2476   SPECIAL CATEGORIES
       STATE FIRE COLLEGE - MAINTENANCE AND
        REPAIR
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,007,753

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                         9,687,208

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,687,208

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            796,203

2477   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,284,037

2478   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,552

2479   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           371,114

2479A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
        SERVICE
        FROM GENERAL REVENUE FUND  . . . . .        8,467,138
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,295,571

   From   the   funds   in  Specific  Appropriation  2479A,  $8,467,138  in
   nonrecurring  funds  from the General Revenue Fund is provided for local
   government fire services as follows:

     Baker Fire District SCBA and PPE Request (HF 1257)........      81,761
     Baker Fire District Water Tanker Request (HF 0737)........     410,000

     Branford Sutphin SP 70 Aerial Platform Firetruck (HF 1659)     475,000
     Coconut Creek Fire Equipment Replacement (HF 0289)........     300,000
     Cross City Fire Engine Purchase (HF 1426).................     375,000
     Dixie County Fire Tanker Purchase for Two Fire Tankers
       (HF 1423)...............................................     650,000
     Islamorada Rescue Ambulance (HF 1506).....................     190,000
     Jefferson County Wildland Firefighting Apparatuses (HF
       0151)...................................................     800,000
     Lanark/St James Volunteer Fire Department Vehicle (HF
       1429)...................................................     225,000
     Madison County Ambulance and Fire Tanker Acquisition (HF
       1549)...................................................     250,000
     Marco Island High Water Fire Suppression Vehicle (HF 1174)     212,500
     Miami-Dade Fire Rescue Mobile Command Post (HF 1896)......     300,000
     Navarre Beach Fire Rescue District Fire Vessel (HF 1266)..     141,476
     Pasco County Fire Mobile Command Vehicle (HF 0788)........     900,000
     Ponce Inlet Fire Station - Replacement Backup Power
       Generator (HF 1885).....................................      35,000
     Putnam County - Firefighter Safety (HF 2262)..............     950,000
     Sanford Fire Department Station 40 Airpack Replacements
       (HF 2079)...............................................     287,651
     Sanford Fire Department Station 40 New Engine (HF 2081)...     183,750
     Suwannee County Fire/Rescue Pump Engine (HF 1408).........     800,000
     Wakulla County Fire Rescue Bunker Gear (HF 1633)..........     150,000
     Wakulla County Fire Rescue Fire Engine (HF 1627)..........     500,000
     Wetappo Creek / Gulf County Fire Apparatus (HF 1468)......     250,000

   From   the   funds   in  Specific  Appropriation  2479A,  $6,295,571  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   for local government fire services as follows:

     Tampa Fire Rescue South Tampa Rescue/Marine Unit (HF 0367)     145,000
     Cedar Key Fire Rescue Aerial Truck Replacement (HF 1795)..     600,000
     Washington County Tanker Pumpers (HF 0262)................     880,000
     Canaveral Fire Rescue Aerial Tower Truck Replacement (HF
       0569)...................................................   1,020,000
     Midway Volunteer Fire Department Enhancement (HF 0640)....     175,000
     Fort Meade Fire Engines (HF 0971).........................     500,000
     Davie Fire Safety Mobile Classroom Vehicle (HF 0714)......     200,000
     Boynton Beach Fire Rescue Fire Alerting System Upgrades
       (HF 1110)...............................................     400,000
     Clarksville Volunteer Fire Department - Fire Truck for
       Carr (HF 1136)..........................................     200,000
     Miami-Dade Fire Rescue - Ballistics Equipment for
       Operations Staff (HF 1072)..............................     179,500
     Union County Fire Rescue Equipment (HF 2118)..............     152,500
     Bradford County Fire Rescue New Engine (HF 2120)..........     450,000
     Baker County New Pumper/Tanker Fire Apparatus (HF 2128)...     650,000
     Miami-Dade Fire Rescue - Fire Alarm System Upgrade (HF
       1076)...................................................     202,500
     Lauderhill Fire Rescue Bunker Contamination (HF 1513).....     113,571
     Jacksonville Fire and Rescue Department  Emergency Rescue
       & Response Equipment (HF 1301)..........................     427,500

2479B  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF MIAMI -
        SYLVESTER COMPREHENSIVE CANCER CENTER -
        FIREFIGHTERS CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds  provided in Specific Appropriation 2479B shall
   be  transferred  to  the  University  of Miami - Sylvester Comprehensive
   Cancer  Center for the purpose of Firefighter Cancer Research. The funds
   shall  be  utilized to: expand firefighters' access to cancer screenings
   across  the  state;  enable  prevention  and  earlier  detection  of the
   disease;  identify exposures that account for increased cancer risk; and
   field  test  new  technology  and  methods  that measure exposure in the
   field.  The  University of Miami - Sylvester Comprehensive Cancer Center
   shall develop a report on cancer research outcomes and cancer mitigation
   efforts  being  examined. The report shall be submitted to the President
   of  the  Senate,  the Speaker of the House of Representatives, the Chief
   Financial Officer, and the Governor by June 14, 2024 (HF 0229).

2480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            38,189


2481   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2482   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           152,517

2483   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500

2484   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,485

2485   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,487

2485A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       21,606,161
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         8,664,920

   From   the   funds  in  Specific  Appropriation  2485A,  $21,606,161  in
   nonrecurring  funds  from  the General Revenue Fund is provided to local
   government fire services as follows:

     Escambia County Fire Regional Training Facility (HF 0030).     500,000
     Ocean City Wright Fire Control District - Technical
       Rescue Training Facility (HF 0310)......................     900,000
     Orange City Multipurpose Fire Rescue Facility (HF 0583)...     250,000
     Steinhatchee Fire Rescue & Public Safety Facility (HF
       1676)...................................................   1,000,000
     Shady Grove Fire Rescue & Public Safety Facility (HF 1682)   1,000,000
     Miami Fire-Rescue Fire Station 8 Renovation (HF 0705).....     570,161
     Miami Fire Rescue Fire Training Center Renovation (HF
       0707)...................................................   1,661,000
     Flagler Combined Fire Administration and Fire Station (HF
       0717)...................................................   5,000,000
     Wewahitchka Fire Station (HF 1702)........................     500,000
     Coral Gables Fire Station 4 (HF 1529).....................     975,000
     Palm Coast Fire Station 22 (HF 0952)......................   2,500,000
     Anastasia Island Fire Station - Design, Engineering and
       Site Preparation Matching Funds (HF 2153)...............     750,000
     Clay County Fire Station #20 (HF 2041)....................     750,000
     Clay County Fire Station #24 (HF 2042)....................     750,000
     Sarasota County - Regional Fire/EMS Training Academy (HF
       1434)...................................................   1,000,000
     Holly Hill Fire Station Replacement (HF 1259).............   1,250,000
     Clermont Hartwood Marsh Fire Station Rebuild (HF 1948)....     250,000
     Treasure Island Public Safety Complex (HF 1635)...........   1,000,000
     Parrish Fire District Station #2 (HF 0928)................   1,000,000

   From   the   funds   in  Specific  Appropriation  2485A,  $8,664,920  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   to local government fire services as follows:

     St. Pete Beach Fire Station 22 (HF 0194)..................   2,000,000
     Gilchrist County Fire Station (HF 1787)...................     777,420
     Chattahoochee Fire Department Safety Upgrades (HF 0538)...     125,000
     Dania Beach Fire Rescue Command Center and Training
       Facility Phase 1 (HF 2075)..............................     250,000
     Venice - Fire Station #2 Relocation Project (HF 0808).....     250,000
     Oakland Park Fire Station #20 (HF 0922)...................     125,000

     Fort Meade Firehouse (HF 0972)............................     750,000
     Palm Beach Historic North Fire Station Resilience,
       Hardening, and Renovation (HF 0849).....................     437,500
     Palm Coast Fire Station 26 (HF 0876)......................   2,500,000
     Columbia County Fire Station #51 Replacement (HF 2116)....     950,000
     Madeira Beach - Public Works and Firestation Facility (HF
       1643)...................................................     500,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       32,073,299
       FROM TRUST FUNDS  . . . . . . . . . .                        16,900,672

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,973,971

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          5,785,129

2486   SALARIES AND BENEFITS       POSITIONS      116.00
        STATE RISK MANAGEMENT TRUST FUND . .                         8,667,093

2487   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            43,224

2488   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,110,286

2488A  OPERATING CAPITAL OUTLAY
        STATE RISK MANAGEMENT TRUST FUND . .                               500

2489   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,202,537

2489A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            77,350

2490   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         7,083,924

2491   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        31,976,020

2492   SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        20,659,182

2493   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        14,052,500

2494   SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                           833,530

2495   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        STATE RISK MANAGEMENT TRUST FUND . .                             2,000

2496   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            45,393

2497   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            27,831


2498   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            33,754

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        93,815,124

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        93,815,124

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            381,295

2499   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           248,397

2500   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,166

2501   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           565,739

2502   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           482,517

2503   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            18,682

2504   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,000

2505   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,553

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,371,054

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,371,054

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          5,440,706

2506   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,860,025

2507   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,463

2508   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,049,529


2509   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           975,000

2510   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           716,292

2511   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,400

2512   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            29,163

2513   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            21,734

2514   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            41,059

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,712,665

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,712,665

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          5,420,799

2515   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,630,953

2516   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           182,849

2517   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           943,305

2518   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           595,374

2519   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           309,130

2520   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2521   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,010


2522   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,224

2523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,577

TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                         9,730,922

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,730,922

FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,379,794

2524   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         2,029,751

2525   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            69,039

2526   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           351,327

2527   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            39,100

2528   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           121,549

2529   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                             8,700

2530   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             4,877

2531   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             4,162

2532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            11,850

TOTAL: FUNERAL AND CEMETERY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,640,355

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,640,355

PUBLIC ASSISTANCE FRAUD

     APPROVED SALARY RATE          4,883,087

2533   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,816
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,478,354

2534   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           689,952


2535   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           606,879

2536   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,418

2537   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,675

2538   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            55,443

2539   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,900

2540   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,043

2541   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                         7,039,480

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,039,480

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

     APPROVED SALARY RATE         13,461,741

2542   SALARIES AND BENEFITS       POSITIONS      280.00
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                        19,428,013
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                         1,127,643

2543   OTHER PERSONAL SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           394,863
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            18,020

2544   EXPENSES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         3,416,093
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           143,721

2545   OPERATING CAPITAL OUTLAY
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            50,021

2546   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           188,000

2547   SPECIAL CATEGORIES
       TRANSFER TO DISTRICT COURTS OF APPEAL -
        WORKERS' COMPENSATION APPEALS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         1,126,926

   Funds  in  Specific  Appropriation 2547 are provided for transfer to the

   First  District  Court  of  Appeal for workload associated with workers'
   compensation appeals and the workers' compensation appeals unit.

2548   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2549   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF WORKERS'
        COMPENSATION FRAUD
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           749,629

   Funds  in  Specific  Appropriation 2549 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and  paralegals  in  the Eleventh, Thirteenth, Fifteenth, and
   Seventeenth   Judicial   Circuits   for   the  prosecution  of  workers'
   compensation  insurance  fraud.  These  funds  may  not  be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of workers' compensation fraud.

2550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,936,789
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            86,360

2551   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,800

2552   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           740,000

2553   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           172,878

2554   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            62,320
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             2,280

2555   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            93,873
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             5,912

TOTAL: WORKERS' COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                        31,078,141

         TOTAL POSITIONS . . . . . . . . . .      280.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,078,141

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          8,824,287

2556   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        13,181,823


2557   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            72,840

2558   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,279,657

2559   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           934,590

2560   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           570,000

2561   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           425,374

2562   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           446,000

2563   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           225,900

2564   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,284

2565   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2566   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,817

2567   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            41,383

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        18,354,668

         TOTAL POSITIONS . . . . . . . . . .      136.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,354,668

FORENSIC SERVICES

     APPROVED SALARY RATE            546,832

2568   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           863,452

2569   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,785

2570   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           125,754


2571   FIXED CAPITAL OUTLAY
       STATE ARSON LABORATORY - BUILDING REPAIR
        AND MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           375,000

2572   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           151,000

2573   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2574   SPECIAL CATEGORIES
       ARSON LAB - MAINTENANCE AND REPAIR
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

TOTAL: FORENSIC SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         1,572,191

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,572,191

INSURANCE FRAUD

     APPROVED SALARY RATE         13,760,210

2575   SALARIES AND BENEFITS       POSITIONS      214.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        20,208,625

   From  the  funds  and positions provided in Specific Appropriation 2575,
   the  Department  of  Financial  Services  shall  submit  a report on the
   specialized  Homeowners'  Insurance  Fraud  Investigation  squads to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of Representatives Appropriations Committee by June 30, 2024. The
   report shall include the number, type, and location of homeowners' fraud
   complaints  received,  filed,  investigated, prosecuted, active, pending
   and/or  resolved.  In  addition,  the  report should address whether the
   program  was  successful in increasing the level of criminal enforcement
   actions in Fiscal Year 2023-2024.

2576   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            46,817

2577   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,251,661

2578   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           140,000

2579   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           238,000

2580   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,069,632

   Funds  in  Specific  Appropriation 2580 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys   and  paralegals  dedicated  solely  to  the  prosecution  of
   insurance  fraud  cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
   Beach,  Lee,  and  Broward counties. These funds may not be used for any
   purpose  other than the funding of attorney and paralegal positions that

   prosecute crimes of insurance fraud.

2581   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATION
        COMMISSION FOR PROSECUTION OF PROPERTY
        INSURANCE FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           234,809

   Funds  in  Specific  Appropriation 2581 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys and paralegals dedicated solely to the prosecution of property
   insurance  fraud cases in Miami-Dade County. These funds may not be used
   for  any  purpose  other  than  the  funding  of  attorney and paralegal
   positions that prosecute crimes of property insurance fraud.

2582   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           298,315

2582A  SPECIAL CATEGORIES
       ANTI-FRAUD DATABASE SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           984,000

2583   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           200,953

2584   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           791,632

2585   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           230,276

2586   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           186,000

2587   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,247

2588   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            64,115

TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        28,992,082

         TOTAL POSITIONS . . . . . . . . . .      214.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,992,082

OFFICE OF FISCAL INTEGRITY

     APPROVED SALARY RATE            526,242

2589   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           824,898

2590   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            57,802


2591   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,300

2592   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,100

2593   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,620

TOTAL: OFFICE OF FISCAL INTEGRITY
       FROM TRUST FUNDS  . . . . . . . . . .                           898,720

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                           898,720

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

     APPROVED SALARY RATE         15,704,887

2594   SALARIES AND BENEFITS       POSITIONS      249.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        22,095,382

2595   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           842,220

2596   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,306,800

2597   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2598   SPECIAL CATEGORIES
       FLORIDA PUBLIC HURRICANE LOSS MODEL -
        OFFICE OF INSURANCE REGULATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,273,439

   Funds  in  Specific  Appropriation  2598 shall be transferred to Florida
   International   University   and   utilized   to   promote  and  enhance
   collaborative  research  among  state  universities.  The Florida Public
   Hurricane  Loss  Model  located  at Florida International University may
   consult  with the private sector and the Florida Catastrophic Storm Risk
   Management Center located at The Florida State University to enhance the
   marketability,   viability,  and  applications  of  the  Florida  Public
   Hurricane  Loss Model. The Office of Insurance Regulation (Office) shall
   have  the  ability  to  accurately  calculate hurricane risk and project
   catastrophic  losses,  and nothing shall interfere with or supersede the
   Office's  authority  to enter into agreements with Florida International
   University.

2599   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - PROPERTY
        AND CASUALTY EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,951,763

2600   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - LIFE AND
        HEALTH EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,950,000


2601   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,688,016

2602   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            75,516

2603   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,989

2604   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            83,449

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        34,308,574

         TOTAL POSITIONS . . . . . . . . . .      249.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,308,574

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,325,779

2605   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,294,189

2606   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           118,543

2607   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            92,710

2608   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,614

2609   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            10,928

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,522,984

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,522,984

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

     APPROVED SALARY RATE          7,615,396

2610   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                        10,110,074

   From  the  funds  in Specific Appropriation 2610, twenty-five percent of
   recurring  funds  from  the  Regulatory  Trust  Fund  shall be placed in
   reserve.  The  Office of Financial Regulation (OFR) shall develop a plan

   to eliminate the current telework program for non-field office employees
   in  the  following  program areas: Safety and Soundness of State Banking
   System,   Financial  Investigations,  Executive  Direction  and  Support
   Services,  Finance  Regulation and Securities Regulation. The plan shall
   include  a list of all non-field office employees currently teleworking,
   a  timeline  and  strategy  for  non-field office employees to return to
   in-office   work,  and  any  financial  resources  necessary  to  return
   non-field office employees to in-office work.

   The  plan  shall  be submitted 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. Upon submission of the plan, OFR is authorized
   to  submit budget amendments requesting release of these funds, pursuant
   to the provisions of chapter 216, Florida Statutes.

2611   OTHER PERSONAL SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           876,964

2612   EXPENSES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         1,711,752

2613   OPERATING CAPITAL OUTLAY
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            34,130

2614   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           367,012

2615   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            32,073

2616   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            28,872

2617   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            34,925

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                        13,195,802

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,195,802

FINANCIAL INVESTIGATIONS

     APPROVED SALARY RATE          2,839,363

2618   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,849,011

2619   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,462

2620   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           497,957

2621   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,600

2622   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,354


2623   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,856

2624   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,809

2625   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,896

TOTAL: FINANCIAL INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         4,458,945

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,458,945

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,412,147

2626   SALARIES AND BENEFITS       POSITIONS       58.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,412,825

2627   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           258,660

2628   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           501,258

2629   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,000

2630   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,048

2631   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,582

2632   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,004

2633   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,800

2634   DATA PROCESSING SERVICES
       REGULATORY ENFORCEMENT AND LICENSING
        SYSTEM - OFFICE OF FINANCIAL REGULATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,435,807

   From  the  funds in Specific Appropriation 2634, the Office of Financial
   Regulation  is  authorized  to  issue a competitive solicitation for the
   modernization of the Regulatory Enforcement and Licensing (REAL) system.
   The  Office  of Financial Regulation shall provide the costs and a draft
   unexecuted  contract 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
   prior to entering into a final contract.


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        10,721,984

         TOTAL POSITIONS . . . . . . . . . .       58.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,721,984

FINANCE REGULATION

     APPROVED SALARY RATE          5,416,180

2635   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM REGULATORY TRUST FUND . . . . .                         7,523,208

2636   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           264,069

2637   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           873,379

2637A  OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                            35,631

2638   SPECIAL CATEGORIES
       DEFERRED PRESENTMENT PROVIDER DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                         2,430,000

2639   SPECIAL CATEGORIES
       CHECK CASHING TRANSACTION DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                           251,000

2640   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           111,565

2641   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            30,723

2642   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            34,995

2643   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            37,570

TOTAL: FINANCE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,592,140

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,592,140

SECURITIES REGULATION

     APPROVED SALARY RATE          4,538,488

2644   SALARIES AND BENEFITS       POSITIONS       76.00
        FROM REGULATORY TRUST FUND . . . . .                         6,505,863

2645   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                             4,585

2646   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           646,823

2647   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                             4,566

2648   SPECIAL CATEGORIES
       ANTI-FRAUD INVESTIGATIONS AND OUTREACH
        EDUCATION
        FROM ANTI-FRAUD TRUST FUND . . . . .                           200,336


2649   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           349,500

2650   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            25,659

2651   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            27,253

2652   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            27,266

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         7,791,851

         TOTAL POSITIONS . . . . . . . . . .       76.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,791,851

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      156,654,975
       FROM TRUST FUNDS  . . . . . . . . . .                       476,381,836

         TOTAL POSITIONS . . . . . . . . . .    2,588.50
         TOTAL ALL FUNDS . . . . . . . . . .                       633,036,811
          TOTAL APPROVED SALARY RATE . . . .      156,857,024

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2653   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .       13,301,905
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           270,121

2654   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        5,973,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033

   From   the   funds   in   Specific  Appropriation  2654,  $4,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Executive Office of the Governor for litigation expenses.

2655   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        WASHINGTON OFFICE
        FROM GENERAL REVENUE FUND  . . . . .          116,858

2656   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

2657   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2658   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,480

2659   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000


2660   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,600
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,393

2660A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            7,200

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       20,651,696
       FROM TRUST FUNDS  . . . . . . . . . .                           773,027

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,424,723

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2661   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         5,248,323

2662   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,231,236

2663   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            18,345

2664   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            13,195

2665   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
       BUDGETING SUBSYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                         6,532,569

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,532,569

EXECUTIVE PLANNING AND BUDGETING

2666   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .       11,092,815

2667   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
        OF PLANNING AND BUDGETING
        FROM GENERAL REVENUE FUND  . . . . .        2,263,077

   From   the   funds   in   Specific  Appropriation  2667,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Executive Office of the Governor for the procurement of grant compliance
   monitoring  services, publishing standards for grant management, and for
   providing training to grant managers.

2668   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           13,058


2669   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,749

2671   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,716

TOTAL: EXECUTIVE PLANNING AND BUDGETING
       FROM GENERAL REVENUE FUND . . . . . .       13,438,415

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,438,415

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

   The  Division  of  Emergency  Management  must  submit  quarterly status
   reports  on  the  outstanding  obligations  for  each federally declared
   disaster  event  to  the  Executive  Office  of the Governor's Office of
   Policy  and Budget, the chair of the Senate Committee on Appropriations,
   and  the  chair of the House of Representatives Appropriations Committee
   no  later than the 15th day of the month following the end of a quarter.
   Based  on  the  most  recent  quarterly  report,  the division must also
   provide  an  allocation  of  funding by appropriation category and funds
   needed to meet these obligations for the budget request year.

   In  order  to  properly  store,  manage,  maintain, and deploy emergency
   supplies, the Division of Emergency Management, in consultation with the
   Department  of  Health, shall issue Invitations to Negotiate (ITN) for a
   turnkey  stockpile  solution  that  may include the lease, buildout, and
   operation  of one warehouse facility that serves as the hub facility for
   the  storage  and  movement  of  emergency  supplies  in  Florida during
   emergency   activations  and  responses.  ITN  responses  must  be  from
   experienced providers who can demonstrate successful past performance of
   projects  similar  in size, scope, and complexity. Respondents must have
   at  least  five  years  of  direct  experience  in  receiving,  storing,
   managing,  and  distributing  state  or federal stockpiles. The Division
   shall select and recommend to the Governor, the President of the Senate,
   and  the  Speaker of the House of Representatives, the ITN response that
   has the best value for the state for final approval. ITN responses shall
   include:

   1.   An  initial  assessment  of  the Division of Emergency Management's
   existing  inventory  of supplies that includes a review of the condition
   of  supplies,  proper  disposal  of spoiled or expired supplies, sale of
   unnecessary  supplies,  onboarding  of  supplies  into  an inventory and
   quality   management   system,  and  relocation  of  supplies  into  the
   appropriate environment in the new hub facility.
   2.   The  lease  and  buildout  of a hub facility with the capability to
   store  and  manage  emergency supplies, including food and water, health
   and   medical   supplies,  and  medical  equipment,  including  personal
   protective   equipment,   durable   medical   equipment,   and   medical
   countermeasures,  in  the correct environment with appropriate security,
   temperature,  and  humidity  controls  and  in  compliance with industry
   licensing  and  regulatory  standards.  Facility square footage shall be
   sufficient  to access, maintain, inventory and distribute such supplies,
   which includes a PPE inventory pursuant to section 252.35(2)(u), Florida
   Statutes.
   3.   A  staffing  plan  that  ensures  facility  staff  have appropriate
   knowledge,  skills,  and  training  to maintain, organize, identify, and
   package  all  types  of emergency supplies, including medical equipment.
   Staffing plans must demonstrate how staff will utilize the inventory and
   quality  management  system  in  day-to-day  operations  to  support the
   Division  of  Emergency  Management.  All  staff  shall  operate  at the
   direction of the Division of Emergency Management staff.
   4.  An inventory and quality management system that can track and trace,
   in real-time, the state's emergency supplies. The system must be able to
   track  the  number,  type,  location,  and  expiration date of supplies;
   facilitate  the  regular  testing, maintenance, and rotation of supplies
   and  equipment; and provide reporting to assist in the state's emergency
   response and recovery.
   5.   The  one-time and on-going costs associated with site selection and

   preparation,  design  and  construction,  retrofitting  or  renovations,
   leasing,  utilities,  inventory  assessment  and  relocation,  software,
   product maintenance or rotation, and staffing, as appropriate.

     APPROVED SALARY RATE         11,716,911

2672   SALARIES AND BENEFITS       POSITIONS      209.00
        FROM GENERAL REVENUE FUND  . . . . .        5,384,339
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,373,811
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,437,581
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,153,792
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           299,915
        FROM OPERATING TRUST FUND  . . . . .                           187,554
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           900,574

2673   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          421,202
        FROM ADMINISTRATIVE TRUST FUND . . .                           503,181
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,348,071
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,457,750
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,531
        FROM OPERATING TRUST FUND  . . . . .                           108,441

2674   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,166,693
        FROM ADMINISTRATIVE TRUST FUND . . .                           706,418
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,767,367
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,168,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           180,261
        FROM OPERATING TRUST FUND  . . . . .                           255,113

2675   AID TO LOCAL GOVERNMENTS
       DISASTER PREPAREDNESS PLANNING AND
        ADMINISTRATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,342,270

2676   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,008
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,525
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,113
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,100
        FROM OPERATING TRUST FUND  . . . . .                             4,650

2677   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          418,765
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,000

2678   SPECIAL CATEGORIES
       GRANTS AND AIDS - PAYMENT FLORIDA WING/
        CIVIL AIR PATROL
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,500

2679   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,184,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           237,791
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           837,709

        FROM FEDERAL GRANTS TRUST FUND . . .                           985,595
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           163,737
        FROM OPERATING TRUST FUND  . . . . .                           233,722

   From   the   funds   in   Specific  Appropriation  2679,  $3,500,000  in
   nonrecurring funds from the General Revenue Fund is provided to continue
   the statewide emergency and mass notification system with the capability
   to  provide  alerts  of  imminent  or  actual  hazards  to all Florida's
   citizens, businesses, and visitors.

   From   the   funds   in   Specific  Appropriation  2679,  $2,500,000  of
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   division  to  continue  access  for each county to WebEOC, the statewide
   emergency management system.

2681   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY MANAGEMENT
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        1,476,000
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,481,265

   The  nonrecurring  funds  from  the  General  Revenue  Fund  in Specific
   Appropriation 2681 shall be allocated as follows:

     Florida Severe Weather Mesonet (HF 0699)..................   1,476,000

2682   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE DOMESTIC
        PREPAREDNESS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           248,489

2683   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,896

2684   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS -
        ADMINISTRATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,442,910

2685   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2686   SPECIAL CATEGORIES
       STATEWIDE HURRICANE PREPAREDNESS AND
        PLANNING
        FROM GENERAL REVENUE FUND  . . . . .        2,245,873
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,064,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           926,154
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,273

2687   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       314,567,354
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       950,423,841

2688   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       136,115,099
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         6,327,753

2689   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        21,832,389


2690   SPECIAL CATEGORIES
       GRANTS AND AIDS - HAZARD MITIGATION
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       255,056,744

2691   SPECIAL CATEGORIES
       GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
        STATE AND LOCAL GOVERNMENTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,558,223
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       558,807,152

2692   SPECIAL CATEGORIES
       HAZARD MITIGATION - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               788
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        14,656,751

2693   SPECIAL CATEGORIES
       DISASTER ACTIVITY - STATE OBLIGATIONS
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,102,786

2694   SPECIAL CATEGORIES
       OTHER NEEDS ASSISTANCE PROGRAM - STATE
        OBLIGATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

2695   SPECIAL CATEGORIES
       MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM -
        STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           340,047

2696   SPECIAL CATEGORIES
       GRANTS AND AIDS - MIAMI-DADE COUNTY
        SURFSIDE CONDOMINIUM - PASS THROUGH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,201,466
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        20,919,951

2697   SPECIAL CATEGORIES
       GRANTS AND AIDS - PREDISASTER MITIGATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,689,346

2700   SPECIAL CATEGORIES
       GRANTS AND AIDS - HURRICANE LOSS
        MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,384,280

   The  funds  from  the  Grants  and Donations Trust Fund in the following
   Specific  Appropriations  (SA)  and appropriation categories reflect the
   transfer  of  $7,000,000  of mitigation funds from the Florida Hurricane
   Catastrophe  Fund  pursuant  to section 215.555(7), Florida Statutes, as
   follows:

     Salaries and Benefits (SA 2672)...........................     147,677
     Other Personal Services (SA 2673).........................     185,000
     Expenses (SA 2674)........................................      79,723
     Operating Capital Outlay (SA 2676)........................       7,500
     Contracted Services (SA 2679).............................     137,000
     Grants  and  Aids  -  Hurricane Loss Mitigation (SA 2700).   6,384,280
     Indirect Costs............................................      58,820

   These  funds  must  be  used  for  Hurricane Loss Mitigation programs as
   specified  in  section 215.559, Florida Statutes. The funds allocated in
   section 215.559(2)(a), Florida Statutes, must be distributed directly to
   Gulf   Coast   State   College   for   the  uses  described  in  section
   215.559(2)(a), Florida Statutes.


2701   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLOOD MITIGATION
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,797,256

2704   SPECIAL CATEGORIES
       GRANT AND AIDS - FEDERAL CITRUS DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               156

2705   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL TIMBER DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               149

2706   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,775
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,016

2707   SPECIAL CATEGORIES
       FLORIDA HAZARDOUS MATERIALS PLANNING
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM OPERATING TRUST FUND  . . . . .                         1,286,597

2708   SPECIAL CATEGORIES
       HAZARDOUS MATERIALS EMERGENCY PLANNING
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,114,764

2708A  SPECIAL CATEGORIES
       GRANTS AND AIDS - UNAUTHORIZED ALIEN
        TRANSPORT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       12,000,000

2710   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EMERGENCY MANAGEMENT CRITICAL FACILITY
        NEEDS
        FROM GENERAL REVENUE FUND  . . . . .       19,990,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  2710  from  the Grants and Donations
   Trust  Fund  reflect the transfer of $3,000,000 of mitigation funds from
   the  Hurricane  Catastrophe Fund pursuant to section 215.555(7), Florida
   Statutes. These funds shall be used to retrofit existing facilities used
   as  public  hurricane  shelters  as  specified in section 215.559(1)(b),
   Florida Statutes.

   From   the   funds   in  Specific  Appropriation  2710,  $19,990,000  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated as
   follows:

     Charlotte County Emergency Operations Center Improvements
       (HF 2145)...............................................   6,000,000
     City of Bradenton - Public Safety Operations Center (HF
       1560)...................................................   1,000,000
     City of Temple Terrace - Emergency Operations Center (HF
       2003)...................................................   2,250,000
     Clay County Public Safety Warehouse Facility (HF 2040)....     750,000
     Disaster Relief Staging Facilities Restoration (HF 1359)..     300,000
     Fort Walton Beach Recreation Center Hardening (HF 0252)...     375,000
     Hardee County Emergency Operations Center (HF 1836).......   4,750,000
     Jefferson County Backup Generator - Primary Special Needs
       Shelter (HF 0335).......................................     370,000
     Monroe County Emergency Operation Center (HF 1494)........   3,500,000
     Palm Springs EOC/Police Department Expansion and
       Hardening (HF 0005).....................................     500,000
     Polk County Utilities Administration Building Emergency
       Generator Replacement (HF 0279).........................     175,000
     Replacement Backup Power Generator - Ponce Inlet (HF 1884)      20,000


2710A  QUALIFIED EXPENDITURE CATEGORY
       HURRICANES IAN AND NICOLE RECOVERY GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   Funds  in Specific Appropriation 2710A are provided for hurricane repair
   and  recovery  related  to  projects  within  counties designated in the
   Federal  Emergency Management Agency disaster declarations for Hurricane
   Ian  or Hurricane Nicole. The Executive Office of the Governor, Division
   of Emergency Management is authorized to request budget amendments up to
   $25 million requesting release of funds pursuant to chapter 216, Florida
   Statutes,  to  provide resources to fund: mitigation of local and county
   revenue   losses  and  operating  deficits;  infrastructure  repair  and
   replacement; beach renourishment; and debris removal.

   Requests  for  the  release  of  funds  shall include certification that
   includes, but is not limited to:

   (1)  That  funding  requested by the local government and school boards,
   including   charter  schools,  is  necessary  to  maintain  services  or
   infrastructure   essential   to  support  health,  safety,  and  welfare
   functions,  and  to  reimburse  the  local government, school boards, or
   charter  schools  for  unanticipated  expenses  related to responding to
   Hurricanes  Ian  or  Nicole  or  for the loss of revenues related to the
   impact of Hurricanes Ian or Nicole.

   (2)  That  insufficient  federal  funds,  private  funds,  or  insurance
   proceeds  are  available  and  that should sufficient funds subsequently
   become  available to meet the need of the original budget amendment, the
   local  government  or  entity  has  agreed to reimburse the state in the
   amount of such funds subsequently received.

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       75,297,647
       FROM TRUST FUNDS  . . . . . . . . . .                     2,373,495,571

         TOTAL POSITIONS . . . . . . . . . .      209.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,448,793,218

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
       FROM GENERAL REVENUE FUND . . . . . .      109,387,758
       FROM TRUST FUNDS  . . . . . . . . . .                     2,380,801,167

         TOTAL POSITIONS . . . . . . . . . .      487.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,490,188,925
          TOTAL APPROVED SALARY RATE . . . .       11,716,911

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,207,561

2711   SALARIES AND BENEFITS       POSITIONS      263.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        19,696,741
        FROM LAW ENFORCEMENT TRUST FUND  . .                           185,150

2712   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           102,966

2713   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           954,711
        FROM LAW ENFORCEMENT TRUST FUND  . .                             7,516

2714   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            75,478


2715   FIXED CAPITAL OUTLAY
       SPECIAL PROJECTS AND IMPROVEMENTS -
        ADMINISTRATIVE SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,780,510

2716   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2717   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            71,818

2718   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,846,893

2719   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           147,102

2720   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           105,724

2721   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            88,171

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        30,112,780

         TOTAL POSITIONS . . . . . . . . . .      263.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,112,780

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

     APPROVED SALARY RATE        140,815,980

2722   SALARIES AND BENEFITS       POSITIONS    2,186.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                       203,089,334

2723   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         8,403,761
        FROM FEDERAL GRANTS TRUST FUND . . .                           320,810

2724   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,513,947
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,370
        FROM LAW ENFORCEMENT TRUST FUND  . .                           353,970

2725   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           275,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAW ENFORCEMENT TRUST FUND  . .                           150,000


2726   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           933,281

2727   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,000,000

2728   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL COMMUNICATION
        SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,625,719
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000

2729   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,933,203
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609
        FROM LAW ENFORCEMENT TRUST FUND  . .                            50,020

2731   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        18,552,109

2732   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL AUXILIARY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           138,238

2733   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,345,916
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,900

2734   SPECIAL CATEGORIES
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           325,995

2735   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         7,596,034

2736   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,275,892

2737   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,000,000

2738   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           153,460

2739   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,705,358


2740   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           714,364

TOTAL: HIGHWAY SAFETY
       FROM TRUST FUNDS  . . . . . . . . . .                       291,862,195

         TOTAL POSITIONS . . . . . . . . . .    2,186.00
         TOTAL ALL FUNDS . . . . . . . . . .                       291,862,195

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,094,139

2741   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,911,518

2742   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,585

2743   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            19,838

2744   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             4,135

2745   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,790

2746   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            83,048

2747   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            20,315

2748   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             3,150

2749   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,885

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,315,264

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,315,264

COMMERCIAL VEHICLE ENFORCEMENT

     APPROVED SALARY RATE         18,364,238

2750   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        29,130,498


2751   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,521

2752   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,869,774

2753   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           969,513

2754   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,508,511

2755   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,006,514

2756   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,741,723

2757   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,466,646

2758   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,017,626

2759   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           218,240

2760   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,020

2761   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            92,984

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        43,302,570

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,302,570

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

     APPROVED SALARY RATE         57,183,388

2762   SALARIES AND BENEFITS       POSITIONS    1,431.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        80,992,751
        FROM FEDERAL GRANTS TRUST FUND . . .                           402,415
        FROM GAS TAX COLLECTION TRUST FUND .                         4,488,675

2763   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           892,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           330,898

        FROM GAS TAX COLLECTION TRUST FUND .                            62,712

2764   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,929,836
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335
        FROM GAS TAX COLLECTION TRUST FUND .                           474,172

2765   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,866
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,705
        FROM GAS TAX COLLECTION TRUST FUND .                             5,001

2765A  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           206,900

2766   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           200,000

2767   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,584,637
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,401
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040

2768   SPECIAL CATEGORIES
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING
        SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           913,905

2769   SPECIAL CATEGORIES
       PAYMENT TO OUTSIDE CONTRACTOR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,249,454

2770   SPECIAL CATEGORIES
       PURCHASE OF DRIVER LICENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,956,613

2771   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF LICENSE
        PLATES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,475,197

2772   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           730,619
        FROM GAS TAX COLLECTION TRUST FUND .                            37,392

2773   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2774   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,488
        FROM GAS TAX COLLECTION TRUST FUND .                            11,000

2775   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           536,808


TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       138,423,453

         TOTAL POSITIONS . . . . . . . . . .    1,431.00
         TOTAL ALL FUNDS . . . . . . . . . .                       138,423,453

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE          9,172,640

2776   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        13,279,269

2777   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           276,051

2778   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,802,546
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265

2779   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           289,341

2780   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        19,011,833
        FROM GAS TAX COLLECTION TRUST FUND .                         1,027,333

   From  the  funds in Specific Appropriations 2778 and 2780, $8,983,740 of
   nonrecurring  funds  from  the  Highway  Safety Operating Trust Fund and
   $1,010,000  of nonrecurring funds from the Gas Tax Collection Trust Fund
   are  provided to the Department of Highway Safety and Motor Vehicles for
   Phase  2  of  the  Motorist  Modernization project. The department shall
   submit quarterly updates to its operational work plan and spending plan,
   quarterly  independent  verification  and  validation  assessments,  and
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Committee   on   Appropriations,   and   the   chair  of  the  House  of
   Representatives   Appropriations  Committee.  Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and task order, planned and actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

2781   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            47,531

2782   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,367,332

2783   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,420,309

2784   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2785   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            57,711


2786   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,824,565

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        53,627,693

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        53,627,693

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       560,643,955

         TOTAL POSITIONS . . . . . . . . . .    4,353.00
         TOTAL ALL FUNDS . . . . . . . . . .                       560,643,955
          TOTAL APPROVED SALARY RATE . . . .      240,837,946

LEGISLATIVE BRANCH

SENATE

2787   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       57,519,675

HOUSE OF REPRESENTATIVES

2788   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       67,928,763

LEGISLATIVE SUPPORT SERVICES

2789   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       26,284,488
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,072,119
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           163,926

2790   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       26,387,687
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,055,944
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           159,262

2791   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          292,606
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,083
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               278

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       52,964,781
       FROM TRUST FUNDS  . . . . . . . . . .                         2,453,612

         TOTAL ALL FUNDS . . . . . . . . . .                        55,418,393

OFFICE OF PUBLIC COUNSEL

2792   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,454,504

2793   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,222


TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,456,726

         TOTAL ALL FUNDS . . . . . . . . . .                         2,456,726

ETHICS, COMMISSION ON

2794   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           186,385

2795   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,846,748

2796   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          166,487

2797   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,242
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                               139

TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        3,016,477
       FROM TRUST FUNDS  . . . . . . . . . .                           186,524

         TOTAL ALL FUNDS . . . . . . . . . .                         3,203,001

AUDITOR GENERAL

2798   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       41,192,103

2799   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           94,562

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       41,286,665

         TOTAL ALL FUNDS . . . . . . . . . .                        41,286,665

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      225,173,087
       FROM TRUST FUNDS  . . . . . . . . . .                         2,640,136

         TOTAL ALL FUNDS . . . . . . . . . .                       227,813,223

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,965,365

2800   SALARIES AND BENEFITS       POSITIONS       56.50
        FROM OPERATING TRUST FUND  . . . . .                         5,780,484

2801   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           166,541

2802   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,709,841

2803   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             1,000


2804   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           729,784

2805   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,154,749

   From  the  funds  in  Specific  Appropriation  2805,  the  Department of
   Lottery is authorized to procure a banking services contract.

2806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           268,835

2807   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2808   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            12,000

2809   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           145,336

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,088,570

         TOTAL POSITIONS . . . . . . . . . .       56.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,088,570

LOTTERY GAMES AND OPERATIONS

     APPROVED SALARY RATE         17,890,092

2810   SALARIES AND BENEFITS       POSITIONS      368.00
        FROM OPERATING TRUST FUND  . . . . .                        28,746,548

2811   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           897,470

2812   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,588,539

2813   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           605,119

2814   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         8,784,673

2816   SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        55,211,856

   In  the  event instant ticket sales are greater than the projected sales
   used to calculate the amount appropriated, the Department of the Lottery
   is  authorized  to  submit  budget amendments in accordance with chapter
   216,  Florida  Statutes,  to  increase  Specific  Appropriation  2816 to
   account for the additional tickets and associated licensing fees.

2817   SPECIAL CATEGORIES
       GAMING SYSTEM CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                        71,158,570

   From  the  funds  in  Specific Appropriation 2817, the Department of the
   Lottery  is authorized to have up to 3,000 Full-Service Vending Machines
   with functionality to sell terminal tickets and instant tickets.

   In  the event terminal games ticket sales are greater than the projected
   sales  used  to calculate the amount appropriated, the Department of the
   Lottery  is  authorized  to  submit budget amendments in accordance with

   chapter  216,  Florida  Statutes,  to  increase  Specific  Appropriation
   2817.

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2817  to  acquire  up to 500 additional ticket terminals.
   Prior  to the submission of any budget amendment that increases the size
   of the lottery retailer network, the Revenue Estimating Conference shall
   determine  if  sales will increase sufficiently to cover the cost of the
   terminals,  offset  any  losses  to  the  existing network, and generate
   additional  revenue  that benefits the state. The budget amendments will
   be  contingent  upon the department's submission of a plan that includes
   not  only  a positive Revenue Estimating Conference impact analysis, but
   also  identifies the specific terminal needs and a plan for distribution
   of the additional terminals.

2818   SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         2,907,939

2819   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

2820   SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2821   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            14,060

2822   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           163,000

2823   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             4,110

2824   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           258,774

TOTAL: LOTTERY GAMES AND OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       210,978,172

         TOTAL POSITIONS . . . . . . . . . .      368.00
         TOTAL ALL FUNDS . . . . . . . . . .                       210,978,172

TOTAL: LOTTERY, DEPARTMENT OF THE
       FROM TRUST FUNDS  . . . . . . . . . .                       223,066,742

         TOTAL POSITIONS . . . . . . . . . .      424.50
         TOTAL ALL FUNDS . . . . . . . . . .                       223,066,742
          TOTAL APPROVED SALARY RATE . . . .       21,855,457

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,481,971

2825   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .          189,569
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,714,055
        FROM OPERATING TRUST FUND  . . . . .                           214,487

2826   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           120,249

2827   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           41,497

        FROM ADMINISTRATIVE TRUST FUND . . .                         1,050,498
        FROM OPERATING TRUST FUND  . . . . .                            17,232

2828   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,264

2829   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           308,112
        FROM OPERATING TRUST FUND  . . . . .                            50,000

2830   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM OPERATING TRUST FUND  . . . . .                         5,936,640

   Funds  provided  in  Specific  Appropriation 2830 are for the Department
   of   Management   Services   to  provide  independent  verification  and
   validation  (IV&V)  services  for  the Florida Planning, Accounting, and
   Ledger   Management  (PALM)  project  at  the  Department  of  Financial
   Services.  The Department of Management Services shall contract with its
   current  IV&V provider for the PALM project to provide IV&V services and
   independent quality assurance for the PALM project, to ensure the proper
   development,  execution,  and  management  of  test  plans,  strategies,
   artifacts,  and  requirements  traceability. Monthly IV&V reports of the
   PALM  project shall include technical reviews and assessments of project
   work,   including   analyses   of  deliverables,  task  orders,  project
   management, and governance.

2831   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,000

2832   SPECIAL CATEGORIES
       STATEWIDE TRAVEL MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,150,000

2833   SPECIAL CATEGORIES
       MAIL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,004

2833A  SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM OPERATING TRUST FUND  . . . . .                         8,300,000

   Funds  provided  in  Specific Appropriation 2833A are for the Department
   of   Management   Services   to  provide  independent  verification  and
   validation  (IV&V)  services for the Florida Health Care Connection (FX)
   project  at  the  Agency  for  Health  Care  Administration  (AHCA). The
   Department  of  Management Services shall contract with its current IV&V
   provider  for the Planning, Accounting, and Ledger Management project to
   also  provide IV&V for the FX project. Monthly reports of the FX project
   shall  include  technical  reviews  and  assessments of project work, to
   include  analysis  of deliverables, task orders, project management, and
   governance.  The  department  shall  also  require  the IV&V provider to
   conduct  a comprehensive assessment of the FX project, to include all FX
   functionality delivered and in progress. The assessment must include but
   not be limited to: (1) a review of all project artifacts and application
   development  from  the project start date in Fiscal Year 2015-16 through
   June  30,  2023;  (2)  an  assessment  of  AHCA's project governance and
   management   structure,   organizational   change  management  approach,
   management  processes,  and  technology  resources; (3) an evaluation of
   adherence   to   the   Centers   for   Medicare  and  Medicaid  Services
   outcomes-based  certification process; and (4) a timeline summary of the
   major  project deliverables and activities recommended for completion by
   AHCA to address assessment findings.

2834   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,219

2835   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,391,000


2836   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,427

2837   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,684
        FROM OPERATING TRUST FUND  . . . . .                               635

2838   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           25,695
        FROM ADMINISTRATIVE TRUST FUND . . .                           270,219

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,458,441
       FROM TRUST FUNDS  . . . . . . . . . .                        29,582,725

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,041,166

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

     APPROVED SALARY RATE         13,102,146

2839   SALARIES AND BENEFITS       POSITIONS      273.50
        FROM SUPERVISION TRUST FUND  . . . .                        19,037,514

2840   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           270,709

2841   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         5,443,326

2842   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM SUPERVISION TRUST FUND  . . . .                            73,727

2843   FIXED CAPITAL OUTLAY
       PLANNING AND DESIGN - CAPITAL CIRCLE
        OFFICE COMPLEX - LEON COUNTY - DMS MGD
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         6,000,000

   Funds  in  Specific Appropriation 2843 are provided to the Department of
   Management  Services for site design and planning for a new state office
   building and parking garage located at the Capital Circle Office Complex
   in Leon County.

2845   FIXED CAPITAL OUTLAY
       LAND AND BUILDING ACQUISITION - FLORIDA
        FACILITIES POOL - DMS MGD
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   Funds  provided  in  Specific  Appropriation  2845  are  provided to the
   Department  of  Management  Services  for  the  acquisition of buildings
   and/or lands. All land and building acquisitions will become part of the
   Florida  Facilities  Pool.  The  funds  shall  be placed in reserve. The
   department  is authorized to submit budget amendments to request release
   of funds pursuant to the provisions of chapter 216, Florida Statutes.

2845A  FIXED CAPITAL OUTLAY
       CAPITOL COMPLEX MEMORIAL PARK  - DMS MGD
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

   Funds  provided  in  Specific Appropriation 2845A are contingent upon HB
   5201  or  similar  legislation  relating to the expansion of the Capitol
   Complex  and  the  creation  of a Memorial Park, becoming law. The funds
   shall  be  placed  in  reserve. The Department of Management Services is
   authorized  to  submit  budget  amendments  to  request release of funds

   pursuant  to the provisions of chapter 216, Florida Statutes. Release is
   contingent  upon the submission of a plan to the Governor, the President
   of  the  Senate,  and  the  Speaker of the House of Representatives that
   specifies   the  design,  layout,  placement  of  monuments,  and  other
   enhancements within Memorial Park.

2846   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO FACILITY SECURITY - DMS
        MGD
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  provided  in  Specific  Appropriation  2846  are  provided to the
   Department  of  Management  Services for facility security improvements.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments  to  request release of funds pursuant to the
   provisions of chapter 216, Florida Statutes.

2847   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .        1,100,000

   Funds  in  Specific  Appropriations  2847  through 2849 shall be held in
   reserve  contingent  upon  the  submission  of  a  project  plan  to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair  of  the  Senate Committee on Appropriations, and the chair of the
   House  of Representatives Appropriations Committee detailing the request
   for building repair, code correction, and other deficiency projects. The
   project  plan  must  include all high priority deficiency issues and all
   issues  affecting  life, health, and safety. The project plan shall also
   include  the facility, location, and estimated cost for each project and
   shall  be  submitted  by  August  1,  2023. The Department of Management
   Services  shall  request the release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2848   FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .          800,000

2849   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       53,423,384
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,552,724

   From  the  funds  in  Specific  Appropriation  2849  the  Department  of
   Management  Services  shall  complete  the fourth and final phase of the
   Florida  Department  of  Law  Enforcement  Tampa Bay Regional Operations
   Center  maintenance  and repair project. In addition, funds are provided
   for  repairs  and renovations at the following Florida Department of Law
   Enforcement   locations:   Tallahassee  headquarters,  Orlando  Regional
   Operations Center, and the Capital Center Office Complex.

2850   FIXED CAPITAL OUTLAY
       ANNUAL GENERAL BUILDING REPAIRS AND
        MAINTENANCE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         6,789,000

2852   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        16,029,356

2853   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SUPERVISION TRUST FUND  . . . .                           150,000

2854   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - CAPITOL POLICE
        FROM SUPERVISION TRUST FUND  . . . .                         8,064,185

2855   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                        14,082,170


2856   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,678,387

2857   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         2,500,000

2858   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           516,577

2859   SPECIAL CATEGORIES
       STATE UTILITY PAYMENTS
        FROM SUPERVISION TRUST FUND  . . . .                        14,302,406

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2859,  in  the  event  utility costs exceed the
   amount appropriated.

2860   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,627,007

2861   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2862   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SUPERVISION TRUST FUND  . . . .                            85,966

2863   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                           250,000

2864   SPECIAL CATEGORIES
       IMPROVEMENTS TO FACILITY SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

2865   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM SUPERVISION TRUST FUND  . . . .                           354,897

TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       57,573,384
       FROM TRUST FUNDS  . . . . . . . . . .                       112,905,521

         TOTAL POSITIONS . . . . . . . . . .      273.50
         TOTAL ALL FUNDS . . . . . . . . . .                       170,478,905

BUILDING CONSTRUCTION

   Funds  provided  in  Specific  Appropriations 2866 through 2873 from the
   Architects Incidental Trust Fund are based on an assessment against each
   fixed capital outlay appropriation in which the Department of Management
   Services  serves as the owner-representative on behalf of the state. The
   assessments  for appropriations made for the 2023-2024 fiscal year shall
   be calculated in accordance with the formula submitted by the Department
   of  Management  Services  to  the  Executive  Office  of the Governor on
   October 7, 1991, as required by chapter 91-193, Laws of Florida.

     APPROVED SALARY RATE            699,987

2866   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,019,802

2867   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002


2868   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2869   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             7,586

2870   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613

2871   SPECIAL CATEGORIES
       BUILDING RELOCATION
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific Appropriation 2871 are provided to the Department of
   Management Services for the cost of relocation of state agency employees
   and  equipment located at state-owned buildings that are sold. The funds
   shall  be  placed  in reserve. Upon the final disposition of a building,
   the department is authorized to submit budget amendments for the release
   of  funds  pursuant  to chapter 216, Florida Statutes. Budget amendments
   for  the  release  of  funds shall include a detailed plan providing all
   estimated relocation costs.

2872   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,599

2873   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342

TOTAL: BUILDING CONSTRUCTION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,209,285

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,209,285

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

     APPROVED SALARY RATE            206,532

2874   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           301,844

2875   EXPENSES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            42,791

2876   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           222,445

2877   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                               417


2878   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,820

2879   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,576

TOTAL: FEDERAL PROPERTY ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                           570,893

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           570,893

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

     APPROVED SALARY RATE            389,169

2880   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           585,672

2881   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            58,708

2882   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            68,784

2883   SPECIAL CATEGORIES
       FLEET MANAGEMENT INFORMATION SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                           456,000

2884   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            12,956

2885   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             1,247

2886   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,664

2887   SPECIAL CATEGORIES
       PAYMENT OF EXPENSES FROM SALE OF AGENCY
        VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           695,000

2888   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                            30,689

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,911,720

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,911,720

PURCHASING OVERSIGHT

     APPROVED SALARY RATE          3,438,577

2889   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM OPERATING TRUST FUND  . . . . .                         4,766,740

2890   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            10,066


2891   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           494,249

2892   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           119,447

2893   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            11,478

2894   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,000

2895   SPECIAL CATEGORIES
       WEB-BASED E-PROCUREMENT SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                        11,000,000

2896   SPECIAL CATEGORIES
       PROJECT MANAGEMENT PROFESSIONAL - TRAINING
        FROM OPERATING TRUST FUND  . . . . .                           180,000

2897   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2898   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            15,652

2899   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF FINANCIAL
        SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2900   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           164,729

TOTAL: PURCHASING OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,297,361

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,297,361

OFFICE OF SUPPLIER DIVERSITY

     APPROVED SALARY RATE            245,448

2901   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           400,957

2902   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            55,641

2903   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            11,573

2904   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               833

2905   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             3,175

2906   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                            12,019


TOTAL: OFFICE OF SUPPLIER DIVERSITY
       FROM TRUST FUNDS  . . . . . . . . . .                           484,198

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           484,198

PRIVATE PRISON MONITORING

     APPROVED SALARY RATE            856,039

2907   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,185,083
        FROM OPERATING TRUST FUND  . . . . .                           109,301

2908   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           95,136
        FROM OPERATING TRUST FUND  . . . . .                            14,175

2909   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,556

2910   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,184

2911   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,169

2912   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .          142,823

2913   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,767

2914   SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2915   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,299
        FROM OPERATING TRUST FUND  . . . . .                               399

2916   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            7,669

TOTAL: PRIVATE PRISON MONITORING
       FROM GENERAL REVENUE FUND . . . . . .        1,474,686
       FROM TRUST FUNDS  . . . . . . . . . .                         1,623,875

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,098,561

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          2,168,572

2917   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM PRETAX BENEFITS TRUST FUND  . .                           445,954
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                            25,189
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         2,707,187
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                            32,979


2918   OTHER PERSONAL SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                            15,034
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           144,103

2919   EXPENSES
        FROM PRETAX BENEFITS TRUST FUND  . .                            47,531
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                             1,984
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           358,393
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                             2,875

2920   OPERATING CAPITAL OUTLAY
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,000
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             8,000

2921   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            13,058

2922   SPECIAL CATEGORIES
       POST PAYMENT CLAIMS AUDIT SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           200,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2922,  in  the  event the contractor identifies
   claim  overpayments  that result in compensation that exceeds the amount
   appropriated.

2923   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                           348,505
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         2,059,157

   From  the  funds  in  Specific Appropriation 2923, $900,000 in recurring
   funds  from the State Employees Health Insurance Trust Fund are provided
   for  the  Department  of  Management  Services  to  implement a new case
   management  and analytics solution for healthcare fraud. The funds shall
   be  placed  in reserve. The department is authorized to submit quarterly
   budget  amendments  to  request the release of funds pursuant to chapter
   216,  Florida  Statutes, and based on the department's planned quarterly
   expenditures.  The  budget  amendments  must include an updated detailed
   operational work plan and monthly spend plan that identifies all project
   work and costs budgeted for Fiscal Year 2023-2024.

2924   SPECIAL CATEGORIES
       ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
        HEALTH INSURANCE
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                        44,625,034

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2924  in  the  event  administrative  service
   payments for health insurance exceed the amount appropriated.

2925   SPECIAL CATEGORIES
       SOCIAL SECURITY DISABILITY INCOME CONTRACT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           375,000

   From  the  funds provided in Specific Appropriation 2925, the Department
   of  Management  Services  may  competitively  procure  a contractor that
   identifies  pre-65 year old retirees who may qualify for Social Security
   Disability  Income  based  on their medical history, and assists them in
   applying for those benefits. The department may submit budget amendments
   to  request  additional funds pursuant to the provisions of chapter 216,
   Florida Statutes.


2926   SPECIAL CATEGORIES
       PRESCRIPTION DRUG CLAIMS ADMINISTRATION
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,406,020

2927   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED-ADMINISTRATIVE
        SERVICES FOR STATEWIDE CONTRACTS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         6,400,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2927  in  the  event  costs  exceed  the amount
   appropriated.

2928   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,916
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                             1,026
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            24,505

2929   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           300,000

2930   SPECIAL CATEGORIES
       PAYMENT OF EMPLOYER CONTRIBUTIONS TO
        HEALTH SAVINGS ACCOUNT CUSTODIAN
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         3,558,000

2931   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,235

2932   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
        TRANSFERS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,500,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2932  in  the  event  costs  exceed  the amount
   appropriated.

2933   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,836
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            14,993

2934   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,044
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,488

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        70,654,046

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        70,654,046

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

     APPROVED SALARY RATE         11,943,681


2935   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM GENERAL REVENUE FUND  . . . . .          900,453
        FROM OPERATING TRUST FUND  . . . . .                        14,885,514
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           316,477
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           966,845
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                           153,154

   From  the  funds provided in Specific Appropriation 2935, the Department
   of  Management  Services  shall  expend available cash balances from the
   Police  and  Firefighter's  Premium  Tax  Trust Fund prior to the use of
   funds from the General Revenue Fund.

   Funds  provided  in  Specific  Appropriations 2935 through 2946 from the
   Optional Retirement Program Trust Fund are based on an assessment of .01
   percent  of  the  participants'  salaries  and  shall  be  used only for
   administration of the Optional Retirement Program.

2936   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           234,284
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            15,100

2937   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,178,303
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            28,011
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                            57,139
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            17,817

2938   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2939   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            22,851

2940   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,500
        FROM OPERATING TRUST FUND  . . . . .                         7,373,531
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            26,000
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           238,305
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            52,700

2942   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           122,571

2943   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            65,550

2944   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           168,891

2945   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            33,571
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             2,000

2946   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .                2

        FROM OPERATING TRUST FUND  . . . . .                            64,121
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,255
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             3,941
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                             1,046

2947   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           374,454

2948   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,438,000

2949   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       16,709,011

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       19,112,966
       FROM TRUST FUNDS  . . . . . . . . . .                        28,408,431

         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,521,397

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

     APPROVED SALARY RATE          1,440,947

2950   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         2,010,849

   Funds  provided  in  Specific  Appropriations 2950 through 2967 from the
   State  Personnel  System  Trust  Fund  are  based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $341.56
   OPS                                      $97.61
   Justice Administrative Commission       $217.30
   State Court System                      $188.21
   County Health Department                $217.30

2951   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           156,361

2952   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           522,576

2953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,671

2954   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2955   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

2956   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,575


2957   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            23,416

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,833,639

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,833,639

PROGRAM: PEOPLE FIRST

     APPROVED SALARY RATE          1,171,005

2958   SALARIES AND BENEFITS       POSITIONS       16.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,697,730

2959   OTHER PERSONAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,053

2960   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           117,946

2961   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           262,075

2962   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,205

2963   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2964   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             2,860

2965   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             6,406

2966   SPECIAL CATEGORIES
       HUMAN RESOURCES SERVICES / STATEWIDE
        CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                        30,047,762

2967   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            11,765

TOTAL: PROGRAM: PEOPLE FIRST
       FROM TRUST FUNDS  . . . . . . . . . .                        32,457,802

         TOTAL POSITIONS . . . . . . . . . .       16.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,457,802

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

   From  the  funds  in  Specific  Appropriations  2968  through  2984, the

   Department  of  Management  Services shall continue to allow agencies to
   purchase  maintenance  and equipment refresh services needed to maintain
   current agency telephony and call center systems.

     APPROVED SALARY RATE          4,447,967

2968   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         5,765,525
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           685,573

2969   OTHER PERSONAL SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           386,382
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           155,068

2970   EXPENSES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           653,165
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           227,636

2971   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - WIRELESS 911
        TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                       107,108,582

2972   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO SERVICE PROVIDERS -
        WIRELESS 911 TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           500,000

2973   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
        E911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        24,567,589

2974   AID TO LOCAL GOVERNMENTS
       DISTRIBUTION OF COUNTY PREPAID WIRELESS
        911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        52,240,978

2975   OPERATING CAPITAL OUTLAY
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            46,079

2976   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND LOCAL
        IMPLEMENTATION GRANT PROGRAM
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                               597

2977   SPECIAL CATEGORIES
       CENTREX AND SUNCOM PAYMENTS
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                       117,486,638

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2977,   in   the   event  that  payments  for
   telecommunications services exceed the amount appropriated.

2978   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,471,180
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           950,827


2980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            14,966

2981   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            62,159

2982   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                             3,241
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             1,845

2983   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            22,804
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                               952

2984   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           558,899
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             4,078

TOTAL: TELECOMMUNICATIONS SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       313,914,763

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                       313,914,763

WIRELESS SERVICES

     APPROVED SALARY RATE          1,103,804

2985   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,361,319

2986   OTHER PERSONAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            94,022

2987   EXPENSES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           286,351

2987A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT
        EMERGENCY COMMUNICATIONS
        FROM GENERAL REVENUE FUND  . . . . .        5,825,283

   The  nonrecurring funds in Specific Appropriation 2987A are provided for
   local government emergency communications projects as follows:

     Dixie County Critical First Responder Communications (HF
       1425)...................................................   1,350,000
     Franklin County First Responder Two-Way Radios (HF 1420)..     844,443
     Liberty County First Responders Two-Way Radio Purchase
       for SLERS (HF 1694).....................................     800,000
     Miccosukee Alligator Alley Emergency Response Technology
       (HF 0831)...............................................   1,168,337
     Miramar Digital Police Radio Replacement Phase I (HF 1355)     500,000
     North Lauderdale Fire Rescue Communication Systems (HF
       0872)...................................................     100,000
     Okeechobee Emergency SLERS Radio System (HF 2307).........     412,503
     Seminole County Sheriff's Office Computer Aided Dispatch
       System (HF 0198)........................................     150,000

     Wakulla County Emergency Communications System (HF 1637)..     500,000

2988   OPERATING CAPITAL OUTLAY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            22,000

2989   FIXED CAPITAL OUTLAY
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        TOWERS RELOCATION/RECONSTRUCTION - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   Funds  in  Specific Appropriation 2989 are provided to the Department of
   Management   Services   for  the  relocation  and/or  reconstruction  of
   Statewide Law Enforcement Radio System (SLERS) towers. These funds shall
   be  held  in  reserve.  The  department  is  authorized to submit budget
   amendments  requesting  release  of  funds pursuant to the provisions of
   chapter 216, Florida Statutes.

2990   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         5,035,301

   From  the  funds  in  Specific Appropriation 2990, $682,811 in recurring
   funds   and  $1,152,490  in  nonrecurring  funds  are  provided  to  the
   Department  of  Management Services for staff augmentation to assist the
   department for the assumption of towers and tower leases relating to the
   Statewide Law Enforcement Radio System (SLERS).

   From  the  funds in Specific Appropriation 2990, $1,000,000 in recurring
   funds  is  provided  to  the Department of Management Services for SLERS
   tower  repair contingency. The funds shall be held in reserve. The funds
   can  be  used  in  the event SLERS towers sustain repair and replacement
   costs  due  to  catastrophic  events which exceed $1,000,000 in a fiscal
   year.   The   department  is  authorized  to  submit  budget  amendments
   requesting  release  of funds pursuant to the provisions of chapter 216,
   Florida Statutes.

2991   SPECIAL CATEGORIES
       FLORIDA INTEROPERABILITY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

2992   SPECIAL CATEGORIES
       MUTUAL AID BUILD-OUT
        FROM GENERAL REVENUE FUND  . . . . .          120,000

2993   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,815

2994   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           250,000

2995   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        CONTRACT PAYMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                        19,000,000

2996   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        TOWER LEASES
        FROM GENERAL REVENUE FUND  . . . . .       13,438,942

   Funds  in  Specific Appropriation 2996 must be used to pay for the radio
   tower leases for the Statewide Law Enforcement Radio System.

2996A  SPECIAL CATEGORIES
       FIRST NET SUBSCRIPTIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,200,000


2997   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,229

2998   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             5,206

2998A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,068,427

   The  nonrecurring funds in Specific Appropriation 2998A are provided for
   the following local government emergency projects:

     Gilchrist County Combined Communications System (HF 1788).     977,500
     Hialeah 911 Communications Tower (HF 0460)................     879,927
     Lake City Public Safety Building Generator and HVAC
       Replacement (HF 2111)...................................     211,000

2999   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,626

TOTAL: WIRELESS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       28,402,652
       FROM TRUST FUNDS  . . . . . . . . . .                        26,060,869

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                        54,463,521

STATE DATA CENTER

     APPROVED SALARY RATE            370,000

3000   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          501,690

3001   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          283,970

3002   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,000

3003   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,338

3004   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,220

TOTAL: STATE DATA CENTER
       FROM GENERAL REVENUE FUND . . . . . .          821,218

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           821,218

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

     APPROVED SALARY RATE          6,972,883

3005   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        9,582,469

   From  the  positions  in  Specific  Appropriation 3005, 23 positions are

   provided  to  the Department of Management Services to support statewide
   cybersecurity   functions,  operate  a  24-hour,  seven  days  per  week
   cybersecurity  operations  center  pursuant  to  section  282.318(3)(h),
   Florida  Statutes,  and  to  implement  the  recommendations of the 2021
   Florida Cybersecurity Task Force Final Report.

   From  the  positions  in Specific Appropriation 3005, nine positions are
   provided  to  the  Department  of  Management Services in support of its
   project oversight responsibilities pursuant to section 282.0051, Florida
   Statutes.  At  a  minimum,  the  Department of Management Services shall
   include  oversight  by  a certified project management professional over
   each  of  the  following  agency projects: the Planning, Accounting, and
   Ledger   Management  (PALM)  project  at  the  Department  of  Financial
   Services,  the Florida Healthcare Connections (FX) project at the Agency
   for   Health   Care  Administration,  the  Florida  Turnpike  Enterprise
   Commercial Back Office projects at the Department of Transportation, the
   Motorist  Modernization  project at the Department of Highway Safety and
   Motor  Vehicles,  and  the Reemployment Assistance Modernization and the
   Consumer-First  Workforce  Information System projects at the Department
   of Economic Opportunity.

   The  Department of Management Services shall prepare a project oversight
   progress report each quarter on the status of the information technology
   projects  reviewed  and  monitored  by  the Florida Digital Service. The
   project  oversight  progress  report shall be submitted to the Executive
   Office  of  the  Governor's  Office of Policy & Budget, the chair of the
   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives  Appropriations Committee. The department shall submit a
   report  by August 1, 2023, for the period April 1, 2023 through June 30,
   2023, and quarterly thereafter.

3006   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          196,897

3007   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,250,297

3008   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,184,299

3009   SPECIAL CATEGORIES
       ENTERPRISE CYBERSECURITY RESILIENCY
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   Funds  in  Specific Appropriation 3009 are provided to the Department of
   Management  Services  for  the costs of the tools and services needed to
   operate  and  maintain  a  state  Cybersecurity Operations Center (CSOC)
   pursuant to section 282.318, Florida Statutes.

   The  department  shall  submit  quarterly  project status reports on the
   progress of integration for the state Cybersecurity Operations Center to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair  of the Senate Committee on Appropriations, the chair of the House
   of   Representatives   Appropriations   Committee,   and   the   Florida
   Cybersecurity   Advisory  Council.  Each  status  report  shall  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 project issues and risks. The department shall submit
   a  report  by  August 1, 2023, for the period April 1, 2023 through June
   30, 2023, and quarterly thereafter.

3010   SPECIAL CATEGORIES
       GRANTS AND AIDS - CYBERSECURITY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       40,000,000

   Funds  in  Specific  Appropriation  3010 are provided for the Department
   of  Management  Services to administer a competitive cybersecurity grant
   program  that  transfers  nonrecurring  financial  assistance  to  local
   governments.  The  funds  shall  be placed in reserve. The Department is
   authorized  to  submit  budget  amendments  requesting  release of funds
   pursuant  to the provisions of chapter 216, Florida Statutes. Release is
   contingent  upon  submission  of  (1)  eligibility  and  award  criteria
   documentation  and  (2)  identification  of  each local government grant
   recipient   and   grant   award.   Grant   applications   shall  require
   participation  in  the  Florida  Critical Infrastructure Risk Assessment
   conducted  by  the Florida Center for Cybersecurity at the University of

   South  Florida.  All  grants shall be awarded as nonrecurring, and local
   governments  shall  utilize  the  funding  pursuant to the provisions of
   section  282.3185,  Florida  Statutes,  which  may  include  but are not
   limited to establishing cybersecurity risk management programs, adopting
   cybersecurity standards, and implementing vulnerability mitigation.

3011   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,804

3012   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,102

3013   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,325

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
       FROM GENERAL REVENUE FUND . . . . . .       77,249,193

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                        77,249,193

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

     APPROVED SALARY RATE          1,940,836

3014   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,604,355
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                         1,474,008

3015   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          150,272
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            53,985

3016   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           57,094
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           345,814

3017   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,399
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,721

3018   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,070
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,500

3019   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,370
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             2,102

3020   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .           27,328

3021   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,824
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,083


3021A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           16,005
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,010

TOTAL: PUBLIC EMPLOYEES RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,933,717
       FROM TRUST FUNDS  . . . . . . . . . .                         1,951,223

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,884,940

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

     APPROVED SALARY RATE          3,554,203

3022   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .        3,906,262
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,416,943

3023   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,856
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,623

3024   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          131,248
        FROM FEDERAL GRANTS TRUST FUND . . .                           593,052

3025   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,736
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,900

3026   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          430,908

3027   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,506
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,000

3028   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,558

3029   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM FEDERAL GRANTS TRUST FUND . . .                           272,132

3030   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,753

3031   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,092
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,140

3032   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL GRANTS TRUST FUND . . .                           116,959


TOTAL: HUMAN RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        4,611,608
       FROM TRUST FUNDS  . . . . . . . . . .                         2,700,060

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,311,668

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

     APPROVED SALARY RATE          7,488,546

3033   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM OPERATING TRUST FUND  . . . . .                        10,051,325

3034   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            18,082

3035   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         1,160,000

3036   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            32,500

3037   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           275,495

3038   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            28,300

3039   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,500

3040   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            24,000

3041   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            26,035

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
       FROM TRUST FUNDS  . . . . . . . . . .                        11,624,237

         TOTAL POSITIONS . . . . . . . . . .       80.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,624,237

PROGRAM: WORKERS' COMPENSATION CLAIMS COURT

     APPROVED SALARY RATE         10,562,336

3042   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM OPERATING TRUST FUND  . . . . .                        15,666,181

3043   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

3044   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,728,172

3045   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            38,950

3046   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           983,324

3047   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            35,535


3048   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,779

3049   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            32,000

3050   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            48,995

TOTAL: PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
       FROM TRUST FUNDS  . . . . . . . . . .                        19,559,772

         TOTAL POSITIONS . . . . . . . . . .      136.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,559,772

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      193,637,865
       FROM TRUST FUNDS  . . . . . . . . . .                       677,750,420

         TOTAL POSITIONS . . . . . . . . . .    1,252.50
         TOTAL ALL FUNDS . . . . . . . . . .                       871,388,285
          TOTAL APPROVED SALARY RATE . . . .       80,584,649

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

3051   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

3052   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

3053   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

3054   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

3055   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

3056   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,700,000

         TOTAL ALL FUNDS . . . . . . . . . .                         2,700,000

MILITARY READINESS AND RESPONSE

     APPROVED SALARY RATE          4,991,732

3057   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM GENERAL REVENUE FUND  . . . . .        5,896,870
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                         1,742,037


3058   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,213,373
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           111,253

3059   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3060   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           600,000

3061   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        3,540,000

3062   FIXED CAPITAL OUTLAY
       READINESS CENTER REVITALIZATION AND
        MODERNIZATION PROGRAM (REVAMP)
        FROM GENERAL REVENUE FUND  . . . . .        7,173,100

3064   FIXED CAPITAL OUTLAY
       PANAMA CITY READINESS CENTER
        FROM GENERAL REVENUE FUND  . . . . .        2,584,356

3065   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            50,000

3066   SPECIAL CATEGORIES
       NATIONAL GUARD TUITION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        5,167,900

3067   SPECIAL CATEGORIES
       JOINT ENLISTMENT ENHANCEMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   The  nonrecurring  funds provided in Specific Appropriation 3067 for the
   Florida   National   Guard   Joint  Enlistment  Enhancement  Program  is
   contingent upon HB 723, or substantially similar legislation, becoming a
   law.

3068   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          200,000

3069   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          413,500
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

3070   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          171,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

3071   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           248,930

3072   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,305
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             8,783


TOTAL: MILITARY READINESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       35,441,404
       FROM TRUST FUNDS  . . . . . . . . . .                         2,771,003

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,212,407

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,553,978

3073   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM GENERAL REVENUE FUND  . . . . .        3,707,256

3074   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,997

3075   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          809,501

3076   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           35,000

3077   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           25,000

3078   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           48,437

3079   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,200

3080   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3081   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .           20,000

3082   SPECIAL CATEGORIES
       WORKER'S COMPENSATION FOR STATE ACTIVE
        DUTY - FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .          246,414

3083   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,993

3084   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            8,104

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,015,902

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,015,902

FEDERAL/STATE COOPERATIVE AGREEMENTS

   From  the  funds in Specific Appropriation 3085 through 3094 provided to
   support  the Youth Challenge Program, the Department of Military Affairs
   shall report, for the previous five years, the number of cadets enrolled
   in  the  program and the number that successfully completed the program.
   In  addition,  the  report  shall  include  the  number  of  cadets upon
   completion  of  the  program that earned a General Education Development
   (GED) certificate or high school diploma at program completion, attained
   employment  (including armed forces), or enrolled in secondary education
   at  program  completion.  The report shall be submitted to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the

   Senate  Committee  on  Appropriations,  and  the  chair  of the House of
   Representatives Appropriations Committee by November 1, 2023.

     APPROVED SALARY RATE         12,389,985

3085   SALARIES AND BENEFITS       POSITIONS      318.00
        FROM GENERAL REVENUE FUND  . . . . .          510,405
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,994,454

3086   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,740

3087   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          521,540
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,998,596

3088   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           804,625

3089   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

3090   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,059

3091   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,028,115

3092   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000

3093   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000

3094   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                           108,639

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        1,275,095
       FROM TRUST FUNDS  . . . . . . . . . .                        37,001,228

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,276,323

FLORIDA STATE GUARD

   The  funds and positions provided in Specific Appropriation 3095 through
   3108  are contingent upon HB 1285, or substantially similar legislation,
   becoming a law.

     APPROVED SALARY RATE            760,500

3095   SALARIES AND BENEFITS       POSITIONS       10.00
        FROM GENERAL REVENUE FUND  . . . . .        1,054,782

3096   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       18,752,674

3097   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       10,475,000

3098   FIXED CAPITAL OUTLAY
       STATEWIDE EQUIPMENT STORAGE
        FROM GENERAL REVENUE FUND  . . . . .       22,700,000

3098A  FIXED CAPITAL OUTLAY
       STATE GUARD BUILDING - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000


3099   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,170,000

3100   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           29,400

3101   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .        2,033,492

3102   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,751,309

   From   the   funds   in   Specific   Appropriation   3102,  $750,000  of
   nonrecurring  funds  are  provided  for  a  Digital  Forensic  Center of
   Excellence (HF 1613).

3103   SPECIAL CATEGORIES
       FLORIDA STATE GUARD - STATE ACTIVATION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

3104   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,187,720

3105   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .           30,000

3106   SPECIAL CATEGORIES
       AIRCRAFT ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .       38,177,874

3107   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,416

3108   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           30,000

TOTAL: FLORIDA STATE GUARD
       FROM GENERAL REVENUE FUND . . . . . .      108,395,667

         TOTAL POSITIONS . . . . . . . . . .       10.00
         TOTAL ALL FUNDS . . . . . . . . . .                       108,395,667

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      150,128,068
       FROM TRUST FUNDS  . . . . . . . . . .                        42,472,231

         TOTAL POSITIONS . . . . . . . . . .      468.00
         TOTAL ALL FUNDS . . . . . . . . . .                       192,600,299
          TOTAL APPROVED SALARY RATE . . . .       20,696,195

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,624,300

3109   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,508,712

3110   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722


3111   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859

3112   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             3,064

3113   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,061

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,865,418

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,865,418

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,366,081

3114   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM REGULATORY TRUST FUND . . . . .                         4,920,806

3115   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,667

3116   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           976,576

3117   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           266,200

3118   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                            41,000

3118A  SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM REGULATORY TRUST FUND . . . . .                             6,529

3119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           335,325

3120   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            10,728

3121   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            22,155

3122   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            45,699

3123   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM REGULATORY TRUST FUND . . . . .                            55,323

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,706,008

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,706,008


LEGAL SERVICES

     APPROVED SALARY RATE          2,087,314

3124   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM REGULATORY TRUST FUND . . . . .                         2,838,830

3125   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,321

3126   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           357,938

3127   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3128   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             4,974

3129   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            10,750

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,282,768

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,282,768

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          8,594,320

3130   SALARIES AND BENEFITS       POSITIONS      146.00
        FROM REGULATORY TRUST FUND . . . . .                        11,700,368

3131   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,667

3132   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,435,433

3133   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           273,298

3134   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            26,047

3135   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            46,497

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        13,507,310

         TOTAL POSITIONS . . . . . . . . . .      146.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,507,310

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,582,516

3136   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         2,178,048


3137   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           291,537

3138   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

3139   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             5,488

3140   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,246

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,542,274

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,542,274

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        28,903,778

         TOTAL POSITIONS . . . . . . . . . .      272.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,903,778
          TOTAL APPROVED SALARY RATE . . . .       17,254,531

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         15,479,613

3141   SALARIES AND BENEFITS       POSITIONS      257.50
        FROM GENERAL REVENUE FUND  . . . . .       11,923,592
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,043,549
        FROM OPERATING TRUST FUND  . . . . .                         2,774,969

3142   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            74,902

3143   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,342,155

3144   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            56,000

3145   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,732,575
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,363,235
        FROM OPERATING TRUST FUND  . . . . .                            75,082

3146   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,363,884
        FROM FEDERAL GRANTS TRUST FUND . . .                           428,081
        FROM OPERATING TRUST FUND  . . . . .                           115,227

3146A  SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        FROM GENERAL REVENUE FUND  . . . . .          241,533
        FROM FEDERAL GRANTS TRUST FUND . . .                           252,947
        FROM OPERATING TRUST FUND  . . . . .                         1,037,943


3147   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,999
        FROM OPERATING TRUST FUND  . . . . .                            56,034

3148   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000

3149   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864

3150   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,261,896
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,862
        FROM OPERATING TRUST FUND  . . . . .                           228,788

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,906,280
       FROM TRUST FUNDS  . . . . . . . . . .                        17,835,499

         TOTAL POSITIONS . . . . . . . . . .      257.50
         TOTAL ALL FUNDS . . . . . . . . . .                        34,741,779

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE          9,676,354

3151   SALARIES AND BENEFITS       POSITIONS      160.00
        FROM GENERAL REVENUE FUND  . . . . .       12,997,817
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           247,272

3152   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,503

3153   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          936,623

3154   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .          175,437
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           676,266

   From   the   funds   in   Specific   Appropriation   3154,  $175,437  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Revenue  to  fund  aerial  photography  and  mapping for
   counties with a population of 50,000 or less.

3155   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           570,148

3156   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          259,323

3157   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           71,239

3158   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3159   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .        1,322,626


3160   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       58,092,492

TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       73,899,060
       FROM TRUST FUNDS  . . . . . . . . . .                         1,493,686

         TOTAL POSITIONS . . . . . . . . . .      160.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,392,746

CHILD SUPPORT ENFORCEMENT

     APPROVED SALARY RATE         96,329,839

3161   SALARIES AND BENEFITS       POSITIONS    2,266.00
        FROM GENERAL REVENUE FUND  . . . . .       46,810,248
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,807,590
        FROM FEDERAL GRANTS TRUST FUND . . .                        93,742,839

3162   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,019
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           310,151
        FROM FEDERAL GRANTS TRUST FUND . . .                           705,596

3163   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,516,366
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,569,483

3164   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          158,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           307,381

3164A  SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        FROM GENERAL REVENUE FUND  . . . . .        3,062,908
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,945,646

3165   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,241,987

3166   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,926,098

3166A  SPECIAL CATEGORIES
       MANATEE COUNTY CLERK OF COURT - CHILD
        SUPPORT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,492,261
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,926,743

3166B  SPECIAL CATEGORIES
       TRANSFER TO MIAMI-DADE COUNTY 11TH
        DISTRICT STATE ATTORNEY'S OFFICE - CHILD
        SUPPORT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,565,567
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,009,067

3167   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .        5,445,094
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                        37,946,383

        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           836,969
        FROM CLERK OF THE COURT CHILD
         SUPPORT ENFORCEMENT COLLECTION
         SYSTEM TRUST FUND . . . . . . . . .                           858,628
        FROM FEDERAL GRANTS TRUST FUND . . .                        39,687,786

   From   the   funds   in   Specific   Appropriation   3167,  $995,200  in
   nonrecurring  funds  from  the  Child  Support  Incentive  Trust Fund is
   provided  to the Department of Revenue to fund the planning of the Child
   Support  Automated Management System (CAMS) software upgrade. An interim
   report  and  final  documentation  shall  be  submitted 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 January 9, 2024, and June
   30, 2024, respectively.

3168   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          273,060
        FROM FEDERAL GRANTS TRUST FUND . . .                           530,054

3169   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,994
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164

3170   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

3171   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          492,807
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,542,096
        FROM FEDERAL GRANTS TRUST FUND . . .                           956,701

TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       80,136,757
       FROM TRUST FUNDS  . . . . . . . . . .                       223,638,613

         TOTAL POSITIONS . . . . . . . . . .    2,266.00
         TOTAL ALL FUNDS . . . . . . . . . .                       303,775,370

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE        105,895,695

3172   SALARIES AND BENEFITS       POSITIONS    2,146.25
        FROM GENERAL REVENUE FUND  . . . . .       88,994,537
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,270,684
        FROM OPERATING TRUST FUND  . . . . .                        37,453,787

3173   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,390
        FROM OPERATING TRUST FUND  . . . . .                            73,237

3174   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,470,119
        FROM OPERATING TRUST FUND  . . . . .                        13,368,860

3175   AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                        47,402,734

   Funds  in  Specific  Appropriation  3175 shall be placed in reserve. The
   Department  of  Revenue may request the release of funds pursuant to the
   provisions of section 28.36, Florida Statutes.


3176   AID TO LOCAL GOVERNMENTS
       EMERGENCY DISTRIBUTIONS
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                        33,807,042

3177   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958

3178   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           14,556
        FROM OPERATING TRUST FUND  . . . . .                         1,133,954

3179   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,546,596
        FROM OPERATING TRUST FUND  . . . . .                         6,483,717

3180   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                           414,000

3181   SPECIAL CATEGORIES
       REEMPLOYMENT SERVICES FOR THE DEPARTMENT
        OF ECONOMIC OPPORTUNITY
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,228,396

   Funds  in  Specific Appropriation 3181 are provided to the Department of
   Revenue  for  the reimbursement contract with the Department of Economic
   Opportunity for reemployment assistance tax collection services.

3182   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           917,449

3183   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          214,749
        FROM OPERATING TRUST FUND  . . . . .                           127,251

TOTAL: GENERAL TAX ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       95,246,947
       FROM TRUST FUNDS  . . . . . . . . . .                       168,274,069

         TOTAL POSITIONS . . . . . . . . . .    2,146.25
         TOTAL ALL FUNDS . . . . . . . . . .                       263,521,016

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          9,174,259

3184   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .        5,605,954
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,822,099
        FROM OPERATING TRUST FUND  . . . . .                         5,005,111

3185   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,009
        FROM FEDERAL GRANTS TRUST FUND . . .                           123,202
        FROM OPERATING TRUST FUND  . . . . .                            29,839

3186   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          619,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           336,073
        FROM OPERATING TRUST FUND  . . . . .                         2,049,004

3187   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           109,029
        FROM OPERATING TRUST FUND  . . . . .                           274,310

3188   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,713,507

        FROM FEDERAL GRANTS TRUST FUND . . .                         3,800,334
        FROM OPERATING TRUST FUND  . . . . .                         1,532,100

3190   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,337
        FROM OPERATING TRUST FUND  . . . . .                            22,950

3191   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                            40,000

3192   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          959,868
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,248,144
        FROM OPERATING TRUST FUND  . . . . .                         2,712,068

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       10,966,207
       FROM TRUST FUNDS  . . . . . . . . . .                        20,129,700

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,095,907

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      277,155,251
       FROM TRUST FUNDS  . . . . . . . . . .                       431,371,567

         TOTAL POSITIONS . . . . . . . . . .    5,011.75
         TOTAL ALL FUNDS . . . . . . . . . .                       708,526,818
          TOTAL APPROVED SALARY RATE . . . .      236,555,760

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,816,159

3193   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .        9,328,689
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,295

3194   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,622
        FROM LAND ACQUISITION TRUST FUND . .                            75,603

3195   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          923,053

3196   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3198   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,656,264

3199   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          257,137

3200   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,300,000

3201   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,613

3202   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529


3203   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,634

3204   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3205   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          239,235

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       13,839,026
       FROM TRUST FUNDS  . . . . . . . . . .                           276,898

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,115,924

PROGRAM: ELECTIONS

ELECTIONS

     APPROVED SALARY RATE          3,159,987

3206   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .        4,809,781

3207   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          441,652
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,950

3208   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,460,627

3209   AID TO LOCAL GOVERNMENTS
       SPECIAL ELECTIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

3210   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           13,211

3211   SPECIAL CATEGORIES
       VOTING SYSTEMS ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .          525,000

3212   SPECIAL CATEGORIES
       STATEWIDE VOTER REGISTRATION SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,169,285

3214   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,560,310
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,650

3215   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,515

3216   SPECIAL CATEGORIES
       ELECTION FRAUD PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          446,526

3217   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,669

3218   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,710


3219   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           71,690
        FROM FEDERAL GRANTS TRUST FUND . . .                               238

TOTAL: ELECTIONS
       FROM GENERAL REVENUE FUND . . . . . .       13,086,976
       FROM TRUST FUNDS  . . . . . . . . . .                           141,838

         TOTAL POSITIONS . . . . . . . . . .       73.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,228,814

OFFICE OF ELECTION CRIMES AND SECURITY

     APPROVED SALARY RATE            881,544

3220   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,271,756

3221   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          124,150

3223   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,515

3225   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,576

TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
       FROM GENERAL REVENUE FUND . . . . . .        1,407,997

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,407,997

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

     APPROVED SALARY RATE          3,165,883

3226   SALARIES AND BENEFITS       POSITIONS       75.00
        FROM GENERAL REVENUE FUND  . . . . .          589,754
        FROM FEDERAL GRANTS TRUST FUND . . .                           412,401
        FROM LAND ACQUISITION TRUST FUND . .                         3,916,347

3227   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           184,375
        FROM LAND ACQUISITION TRUST FUND . .                         1,644,120
        FROM OPERATING TRUST FUND  . . . . .                           261,753

3228   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            7,262
        FROM FEDERAL GRANTS TRUST FUND . . .                           465,690
        FROM LAND ACQUISITION TRUST FUND . .                         1,763,967
        FROM OPERATING TRUST FUND  . . . . .                             6,000

3229   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3230   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

3231   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            92,615

3232   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          825,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,245

        FROM LAND ACQUISITION TRUST FUND . .                           486,561

3233   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        1,327,370
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   From  the  funds in Specific Appropriation 3233, $1,500,000 of recurring
   funds  from the Land Acquisition Trust Fund and $827,370 of nonrecurring
   funds  from  the General Revenue Fund are provided for the Department of
   State  2023-2024 Small Matching Historic Preservation Grants ranked list
   in its entirety.

   From   the   funds   in   Specific   Appropriation   3233,  $500,000  of
   nonrecurring  funds  from the General Revenue Fund shall be allocated to
   the Preservation of Historical Cuban Exile Materials (HF 0946).

3234   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            39,685

3235   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            26,437

3236   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,667
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,924
        FROM LAND ACQUISITION TRUST FUND . .                            18,876

3237   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        ACQUISITION, RESTORATION OF HISTORIC
        PROPERTIES
        FROM GENERAL REVENUE FUND  . . . . .       52,938,975

   From   the   funds   in   Specific  Appropriation  3237,  $5,573,975  of
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department  of  State  2023-2024  Historic Preservation Special Category
   Grants ranked list.

   From   the   funds   in   Specific  Appropriation  3237,  $5,000,000  of
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   lead-based paint abatement at Department of State historical properties.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3237 from
   the General Revenue Fund shall be allocated as follows:

     City of High Springs - Priest Theatre (HF 2110)...........     600,000
     Coral Gables Venetian Structural and Surface Repair and
       Renovation (HF 1917)....................................     500,000
     Historic St. Augustine Buildings Rehabilitation (HF 2154).   3,620,000
     Hotel Ponce de Leon (HF 2277).............................  35,000,000
     Jacksonville Music History Museum - Casket Factory
       Restoration (HF 0738)...................................     500,000
     Martin Luther King Beach House Relocation and Restoration
       (HF 2198)...............................................     400,000
     Remediation and Restoration of the Historic Bunnell City
       Hall (HF 0652)..........................................     870,000
     Tampa Theatre Restoration (HF 0791).......................     500,000
     West Florida Historic Preservation - Site Preservation
       and Operations (HF 1155)................................     375,000

3238   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            34,746


TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
       FROM GENERAL REVENUE FUND . . . . . .       55,695,028
       FROM TRUST FUNDS  . . . . . . . . . .                        11,557,548

         TOTAL POSITIONS . . . . . . . . . .       75.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,252,576

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

     APPROVED SALARY RATE          4,251,672

3239   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        6,272,396

3240   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          252,104

3241   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,804,319

3242   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          466,715

3243   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          168,954

3244   SPECIAL CATEGORIES
       RICO ACT - ALIEN CORPORATIONS
        FROM GENERAL REVENUE FUND  . . . . .          262,197

3245   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           22,475

3246   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,880

3247   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,569

3248   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           25,114

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
       FROM GENERAL REVENUE FUND . . . . . .       10,313,723

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,313,723

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

     APPROVED SALARY RATE          3,226,812

3249   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        1,614,786
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,770,639
        FROM RECORDS MANAGEMENT TRUST FUND .                           861,784

3250   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           81,909
        FROM FEDERAL GRANTS TRUST FUND . . .                           256,152
        FROM RECORDS MANAGEMENT TRUST FUND .                            41,272

3251   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,601,831
        FROM FEDERAL GRANTS TRUST FUND . . .                           426,392

        FROM RECORDS MANAGEMENT TRUST FUND .                           240,658

3252   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY COOPERATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

3253   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       17,304,072
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,150,606

3254   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740

3254A  FIXED CAPITAL OUTLAY
       LIBRARY CONSTRUCTION GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   The  nonrecurring funds in Specific Appropriation 3254A are provided for
   the Wakulla County New Library Facility (HF 1631).

3255   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          226,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           152,059

3256   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848

3257   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,950

3258   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,101
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,308
        FROM RECORDS MANAGEMENT TRUST FUND .                             3,724

3259   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,468
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,402
        FROM RECORDS MANAGEMENT TRUST FUND .                             7,719

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       23,796,098
       FROM TRUST FUNDS  . . . . . . . . . .                         9,783,767

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,579,865

PROGRAM: CULTURAL AFFAIRS

ARTS AND CULTURE

     APPROVED SALARY RATE            608,728

3260   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          429,123
        FROM FEDERAL GRANTS TRUST FUND . . .                           534,894

3261   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,239

3262   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,870
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568


3263   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ARTS GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           582,231

3264   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,100

3264A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURE BUILDS FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        3,469,042

3265   SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURAL AND MUSEUM
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       32,839,067

   From   the   funds   in  Specific  Appropriation  3265,  $32,364,067  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2023-2024 Cultural and Museum Grants General Program
   Support ranked list in its entirety.

   The  remaining  nonrecurring  funds  in Specific Appropriation 3265 from
   the General Revenue Fund shall be allocated as follows:

     Harry & Harriette V. Moore Cultural Complex - Cultural
       Programs & Animatronic Figures (HF 0559)................     100,000
     Historic Homestead Town Hall Museum (HF 1525).............      75,000
     The Florida Orchestra - Digital Concert Hall (HF 1071)....     300,000

3265A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FINE ARTS ENDOWMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,880,000

   The  nonrecurring funds in Specific Appropriation 3265A are provided for
   the  Department  of  State  2023-2024  Cultural Endowment Program ranked
   list.

3266   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          104,209
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,000

3267   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,411

3267A  SPECIAL CATEGORIES
       FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
        FROM GENERAL REVENUE FUND  . . . . .          375,000

   The  nonrecurring funds in Specific Appropriation 3267A are provided for
   Preserving Holocaust Survivor Testimonies & Artifacts (HF 1632).

3268   SPECIAL CATEGORIES
       HOLOCAUST DOCUMENTATION AND EDUCATION
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   The  recurring  funds  in Specific Appropriation 3268 are provided for a
   recurring base appropriations project.

3269   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,094

3270   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,354
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,768


3270A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        CULTURAL FACILITIES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       15,160,546

   From   the   funds  in  Specific  Appropriation  3270A,  $11,785,546  of
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department  of  State  2023-2024  Cultural Facilities ranked list in its
   entirety.

   The  remaining  nonrecurring  funds in Specific Appropriation 3270A from
   the General Revenue Fund shall be allocated as follows:

     African-American Arts and Cultural Center (HF 1987).......   2,500,000
     Bakehouse Art Complex Upgrades (HF 2025)..................     500,000
     Florida Repertory Theatre Repair and Restoration (HF 1354)     375,000

TOTAL: ARTS AND CULTURE
       FROM GENERAL REVENUE FUND . . . . . .       55,523,055
       FROM TRUST FUNDS  . . . . . . . . . .                         1,161,461

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                        56,684,516

TOTAL: STATE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      173,661,903
       FROM TRUST FUNDS  . . . . . . . . . .                        22,921,512

         TOTAL POSITIONS . . . . . . . . . .      451.00
         TOTAL ALL FUNDS . . . . . . . . . .                       196,583,415
          TOTAL APPROVED SALARY RATE . . . .       22,110,785

TOTAL OF SECTION 6

       FROM GENERAL REVENUE FUND . . . . . .    2,639,207,145

       FROM TRUST FUNDS  . . . . . . . . . .                     6,980,730,201

         TOTAL POSITIONS . . . . . . . . . .   18,406.50

         TOTAL ALL FUNDS . . . . . . . . . .                     9,619,937,346

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          7,694,333

3271   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        6,561,830
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,684,586

3272   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          630,917
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,583

3273   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,094,483

3274   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

3275   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          386,205

3276   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  provided  in  Specific  Appropriation  3276  may  be spent at the
   discretion  of the Chief Justice to carry out the official duties of the
   court.  These  funds  shall  be disbursed by the Chief Financial Officer
   upon receipt of vouchers authorized by the Chief Justice.

3277   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,495

3278   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

3279   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3280   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308

3281   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,378

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        9,066,423
       FROM TRUST FUNDS  . . . . . . . . . .                         4,745,169

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,811,592


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,279,229

3282   SALARIES AND BENEFITS       POSITIONS      199.50
        FROM GENERAL REVENUE FUND  . . . . .        9,179,751
        FROM ADMINISTRATIVE TRUST FUND . . .                           413,457
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,128,180
        FROM COURT EDUCATION TRUST FUND  . .                         1,535,871
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,216,579

3283   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          355,772
        FROM ADMINISTRATIVE TRUST FUND . . .                           227,485
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,260
        FROM COURT EDUCATION TRUST FUND  . .                           108,607
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,903

3284   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,043,793
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,500
        FROM COURT EDUCATION TRUST FUND  . .                         1,904,449
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,006
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

3285   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,735
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM COURT EDUCATION TRUST FUND  . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,332

3286   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLERK OF COURT
        INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          370,000

3287   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          844,890
        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000
        FROM COURT EDUCATION TRUST FUND  . .                           106,105
        FROM FEDERAL GRANTS TRUST FUND . . .                           772,755
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               290

3288   SPECIAL CATEGORIES
       FLORIDA CASES SOUTHERN 2ND REPORTER
        FROM GENERAL REVENUE FUND  . . . . .          647,124
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,124

3289   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           53,626

3290   SPECIAL CATEGORIES
       COMPUTER SUBSCRIPTION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          209,533

3291   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,159
        FROM COURT EDUCATION TRUST FUND  . .                             7,500
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,500

3292   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,441
        FROM ADMINISTRATIVE TRUST FUND . . .                               181

        FROM COURT EDUCATION TRUST FUND  . .                             3,360
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,620

3293   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,863,867
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,761,691
       FROM TRUST FUNDS  . . . . . . . . . .                        14,785,436

         TOTAL POSITIONS . . . . . . . . . .      199.50
         TOTAL ALL FUNDS . . . . . . . . . .                        31,547,127

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3293A  AID TO LOCAL GOVERNMENTS
       COUNTY COURTHOUSE FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in Specific Appropriation 3293A are provided for the Baker County
   Courthouse Generator (HF 2126).

3293B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,825,000

   Funds  in  Specific  Appropriation  3293B are provided for the following
   nonrecurring fixed capital outlay projects:

     Hardee County Courthouse, Annex 1 Improvements (HF 1835)..     825,000
     Polk County Courthouse Roof Replacement (HF 0970).........   1,000,000

TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .        2,075,000

         TOTAL ALL FUNDS . . . . . . . . . .                         2,075,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

     APPROVED SALARY RATE         41,948,427

3294   SALARIES AND BENEFITS       POSITIONS      504.00
        FROM GENERAL REVENUE FUND  . . . . .       45,075,137
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,264,317
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        14,674,625

3295   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          151,904

3296   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,412,154
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000

3297   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          134,811
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000

3297A  FIXED CAPITAL OUTLAY
       BERNIE MCCABE SECOND DISTRICT COURT OF
        APPEAL NEW COURTHOUSE CONSTRUCTION - DMS
        MGD
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

   Funds  in  Specific  Appropriation 3297A are provided for the completion

   of  the Bernie McCabe 2nd District Court of Appeal Courthouse.  Upon the
   completion  of  construction,  the  courthouse  shall be included in the
   Department  of  Management  Services Florida Facilities Pool pursuant to
   chapter 255, Florida Statutes.

3298   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           56,192

3299   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          857,496

3300   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          190,821

3301   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,549
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,151

3302   SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          319,269

3303   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           76,139

3304   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           92,179
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,809
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,308

3305   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          171,100

TOTAL: COURT OPERATIONS - APPELLATE COURTS
       FROM GENERAL REVENUE FUND . . . . . .       60,541,751
       FROM TRUST FUNDS  . . . . . . . . . .                        16,214,879

         TOTAL POSITIONS . . . . . . . . . .      504.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,756,630

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

     APPROVED SALARY RATE        250,378,499

3306   SALARIES AND BENEFITS       POSITIONS    3,049.50
        FROM GENERAL REVENUE FUND  . . . . .      304,073,884
        FROM ADMINISTRATIVE TRUST FUND . . .                           323,072
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        55,277,215
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,581,660

3307   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,431,719
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           200,213
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,101
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           242,521

3308   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,632,970
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,928
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,616


3309   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          198,259

3310   SPECIAL CATEGORIES
       PROBLEM SOLVING COURTS
        FROM GENERAL REVENUE FUND  . . . . .       11,026,267

   From  the  funds in Specific Appropriation 3310, $9,441,267 in recurring
   funds  from the General Revenue Fund is provided for treatment services,
   drug  testing,  case management, and ancillary services for participants
   in  problem-solving  courts,  including,  but not limited to, adult drug
   courts,  juvenile  drug  courts, dependency drug courts, early childhood
   courts,  mental  health  courts,  and veterans courts. Funds may also be
   used for problem-solving court operational costs and to provide training
   and  education  for multidisciplinary problem-solving court team members
   to gain up-to-date knowledge on best practices.

   The  Trial  Court  Budget  Commission  shall determine the allocation of
   funds   to   the   circuits.   Funds   distributed  from  this  specific
   appropriation  must  be matched by local government, federal government,
   or private funds. The matching ratio for allocation of these funds shall
   be  30  percent  non-state  and  70  percent  state  funding, other than
   veterans  court,  which  shall  have  a  matching  ratio  of  20 percent
   non-state  funding  and 80 percent state funding. However, no match will
   be  required  for a problem-solving court that by its primary purpose or
   mission  addresses  activities  for  which  state  dollars are typically
   expended.  Further,  if  the  county meets the definition of a "fiscally
   constrained county," as provided in section 218.67, Florida Statutes, no
   match  will  be  required.  In  pursuing  funding  under  this  specific
   appropriation,  a circuit may consider, among other criteria, the extent
   to which a problem-solving court addresses the needs of individuals with
   an opioid use disorder.

   From  the  funds in Specific Appropriation 3310, $1,425,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for felony and/or
   misdemeanor    pretrial   or   post-adjudicatory   veterans'   treatment
   intervention programs in the following counties:

     Alachua...................................................     150,000
     Clay......................................................     150,000
     Duval.....................................................     200,000
     Escambia..................................................     150,000
     Leon......................................................     125,000
     Okaloosa..................................................     150,000
     Orange....................................................     200,000
     Pasco.....................................................     150,000
     Pinellas..................................................     150,000

   If  any  of  the felony and/or misdemeanor pretrial or post-adjudicatory
   veterans'  treatment  intervention programs in the above-listed counties
   are  unable  to  fully utilize their funding appropriation, the judicial
   circuit,  upon  request to the Office of the State Courts Administrator,
   may  reallocate  funds to other problem-solving courts within the county
   or the judicial circuit in which such county is located.

   From   the   funds   in   Specific   Appropriation   3310,  $160,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Early Childhood Court appropriations project (HF 1749).

3311   SPECIAL CATEGORIES
       CIVIL TRAFFIC INFRACTION HEARING OFFICERS
        FROM GENERAL REVENUE FUND  . . . . .        2,042,854

3312   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        4,998,442

3313   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,961,897

   From  the  funds in Specific Appropriation 3313, $5,000,000 in recurring
   funds  and  $250,000 in nonrecurring funds from the General Revenue Fund
   is  provided  for  naltrexone  extended-release injectable medication to
   treat  alcohol  or  opioid-addicted individuals involved in the criminal
   justice  system,  individuals  who  have  a  high likelihood of criminal

   justice  involvement,  or who are in court-ordered, community-based drug
   treatment  (recurring base appropriations project) (HF 0735). The Office
   of  the  State  Courts  Administrator  shall  contract with a non-profit
   entity for the purpose of purchasing and distributing the medication.

   From  the  funds in Specific Appropriation 3313, $6,000,000 in recurring
   funds  from  the General Revenue Fund is provided to the Office of State
   Court Administrator for medication-assisted treatment of substance abuse
   disorders  in  individuals  involved  in  the  criminal  justice system,
   individuals  who  have  a  high  likelihood  of becoming involved in the
   criminal  justice  system,  or  individuals  who  are  in court-ordered,
   community-based  drug  treatment. Such medication-assisted treatment may
   include,  but is not limited to, methadone, buprenorphine, buprenorphine
   extended release injectable, and naltrexone extended release injectable.
   The  Office  of  the  State  Courts  Administrator shall contract with a
   non-profit  entity  for  the  purpose of purchasing and distributing the
   medication.

   From  the  funds in Specific Appropriation 3313, $50,000 in nonrecurring
   funds  from  the  General  Revenue Fund is provided for the City of Fort
   Lauderdale Community Court appropriations project (HF 0873).

3314   SPECIAL CATEGORIES
       DOMESTIC VIOLENCE OFFENDER MONITORING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          316,000

   Funds  in  Specific  Appropriation  3314  are provided to the Eighteenth
   Judicial  Circuit to continue its program to protect victims of domestic
   violence  with  Active  Global  Positioning  Satellite  (GPS) technology
   (recurring base appropriations project).

3315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,160,449

3316   SPECIAL CATEGORIES
       STATEWIDE GRAND JURY - EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,310

3317   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,133

3318   SPECIAL CATEGORIES
       MEDIATION/ARBITRATION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,742,948

3319   SPECIAL CATEGORIES
       STATE COURTS DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,748,736
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930

3320   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          563,697
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               350
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,717
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               380

3321   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,326,605

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
       FROM GENERAL REVENUE FUND . . . . . .      378,425,170
       FROM TRUST FUNDS  . . . . . . . . . .                        64,897,703

         TOTAL POSITIONS . . . . . . . . . .    3,049.50
         TOTAL ALL FUNDS . . . . . . . . . .                       443,322,873


COURT OPERATIONS - COUNTY COURTS

     APPROVED SALARY RATE         73,598,838

3322   SALARIES AND BENEFITS       POSITIONS      670.00
        FROM GENERAL REVENUE FUND  . . . . .      106,930,191
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,696,582

3323   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,244

3324   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,940,646

3325   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3326   SPECIAL CATEGORIES
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           75,000

3327   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          468,000

3328   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           97,314

3329   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           30,382

3330   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          118,629

TOTAL: COURT OPERATIONS - COUNTY COURTS
       FROM GENERAL REVENUE FUND . . . . . .      110,702,406
       FROM TRUST FUNDS  . . . . . . . . . .                         6,696,582

         TOTAL POSITIONS . . . . . . . . . .      670.00
         TOTAL ALL FUNDS . . . . . . . . . .                       117,398,988

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

     APPROVED SALARY RATE            355,345

3331   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          501,507

3332   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          150,205

3333   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,638

3334   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          217,518

3335   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              555

3336   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          231,294

   Funds  in  Specific  Appropriation  3336  are  to  be used only for case
   expenditures  associated  with  the  filing  and  prosecution  of formal

   charges.  These  costs shall consist of attorney's fees, court reporting
   fees,  investigators'  fees,  and  similar  charges  associated with the
   adjudicatory process.

3337   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              880

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,103,597

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,103,597

TOTAL: STATE COURT SYSTEM
       FROM GENERAL REVENUE FUND . . . . . .      578,676,038
       FROM TRUST FUNDS  . . . . . . . . . .                       107,339,769

         TOTAL POSITIONS . . . . . . . . . .    4,526.00
         TOTAL ALL FUNDS . . . . . . . . . .                       686,015,807
          TOTAL APPROVED SALARY RATE . . . .      387,254,671

TOTAL OF SECTION 7

       FROM GENERAL REVENUE FUND . . . . . .      578,676,038

       FROM TRUST FUNDS  . . . . . . . . . .                       107,339,769

         TOTAL POSITIONS . . . . . . . . . .    4,526.00

         TOTAL ALL FUNDS . . . . . . . . . .                       686,015,807

SECTION 8
SPECIFIC
APPROPRIATION

SECTION   8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2023-2024

This  section  provides  instructions  for  implementing the Fiscal Year
2023-2024  salary  and  benefit  adjustments  provided  in this act. All
allocations,  distributions,  and  uses of these funds are to be made in
strict  accordance  with  the  provisions  of  this act and chapter 216,
Florida Statutes.

Unless  otherwise specified in this section, references to an "eligible"
employee  refer  to an employee who is, at a minimum, meeting his or her
required performance standards, if applicable. If an ineligible employee
achieves  performance  standards subsequent to the salary implementation
date,  but  on  or  before  the end of the fiscal year, the employee may
receive  the  increase;  however, the increase shall be effective on the
date  the  employee becomes eligible but not retroactively. In addition,
any  salary  increase  or  bonus  provided  under  this section shall be
pro-rated based on the full-time equivalency of the employee's position.
Employees  classified  as  other  personal  services  employees  are not
eligible for an increase.

It  is  the  intent of the Legislature that the minimum and maximums for
each  pay  grade  and  pay band be adjusted upward commensurate with the
increases  provided  in  subsections  (1)  and  (2).  In  addition,  the
Legislature  intends  that  all eligible employees receive the increases
specified  in this section, even if the implementation of such increases
results  in  an  employee's  salary  exceeding  the  adjusted  pay grade
maximum.

(1) EMPLOYEE AND OFFICER COMPENSATION

(a) Officer Compensation

Effective  July  1,  2023, the elected officers, members of commissions,
and  designated employees shall be paid at the annual rate listed below;
however,  these  salaries may be reduced on a voluntary basis. Funds are
provided in Specific Appropriation 2103 to increase the annual base rate
of  pay  over  the  June  30,  2023,  base  rate  of pay for the elected
officers,  members  of commissions, and designated employees as provided
in the following table.

  Governor..................................................     149,884
  Lieutenant Governor.......................................     143,647
  Chief Financial Officer...................................     148,387
  Attorney General..........................................     148,387
  Commissioner of Agriculture...............................     148,387
  Supreme Court Justice.....................................     253,809
  Judges - District Courts of Appeal........................     225,315
  Judges - Circuit Courts...................................     202,633
  Judges - County Courts....................................     191,453
  Judges - Compensation Claims..............................     169,600
  State Attorneys...........................................     214,586
  Public Defenders..........................................     214,586
  Commissioner - Public Service Commission..................     151,913
  Executive Director - Florida Gaming Control Commission....     151,913
  Commissioner - Florida Gaming Control Commission..........     151,913
  Chair - Public Employees Relations Commission.............     112,511
  Commissioner - Public Employees Relations Commission......      53,341
  Chair - Commission on Offender Review.....................     143,100
  Commissioner - Commission on Offender Review..............     132,500
  Criminal Conflict and Civil Regional Counsels.............     138,113

None  of  the  officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(b) Employee Compensation

Effective  July  1,  2023,  funds are provided in Specific Appropriation
2103  to  increase  each eligible employee's June 30, 2023, base rate of
pay  by  6.0  percent  to  address  elevated  inflation  and  provide  a
competitive  pay  adjustment.  This  pay  adjustment shall apply to each
eligible  employee  in  the Career Service, the Selected Exempt Service,
the Senior Management Service, the lottery pay plan, the judicial branch
pay  plan,  the  legislative pay plan, the pay plans administered by the
Justice  Administration  Commission,  a military employee of the Florida
National  Guard  on  full-time  military  duty, and a non-career service
employee  of  the  Florida  School  for the Deaf and the Blind. This pay
adjustment  shall  be  made  before  any other adjustments authorized in

subsection (2) of section 8.

(2) SPECIAL PAY ISSUES

(a) Department of Corrections

1.  Effective July 1, 2023, funds are provided in Specific Appropriation
2103  to adjust the minimum annual base rate of pay to the levels listed
below  for  each  eligible  employee  in  one  of the following position
classifications:

  Correctional Officer (8003)...............................      45,760
  Correctional Officer Sergeant (8005)......................      50,336
  Correctional Officer Lieutenant (8011)....................      57,887
  Correctional Officer Captain (8013).......................      63,675
  Correctional Officer Major-SES (8015).....................      76,409
  Correctional Officer Colonel-SES (8017)...................      84,050
  Assistant Warden-DC (7941)................................      92,456
  Warden-DC (7948)..........................................     110,946
  Assistant Regional Director-DC (8273).....................     122,041
  Regional Director of Institutions-DC (8271)...............     134,245
  Classification Supervisor (8053)..........................      76,409
  Correctional Service Administrator-SES (8058).............      84,050
  Assistant Chief of Investigations-DC (9019)...............      84,365
  Chief Internal Auditor-DC (8961)..........................     109,069
  Chief of Investigations-DC (9032).........................     109,069
  Deputy Inspector General-DC (8019)........................     122,183
  Correctional Probation Officer (8036).....................      45,760
  Correctional Probation Senior Officer (8039)..............      52,624
  Correctional Probation Specialist (8040)..................      52,624
  Correctional Probation Supervisor (8045)..................      57,887
  Correctional Probation Senior Supervisor (8046)...........      63,675
  Deputy Circuit Administrator-DC (5258)....................      92,456
  Circuit Administrator-DC (5256)...........................     110,946
  Assistant Regional Director Community Corrections (5259)..     122,041
  Regional Director of Community Corrections-DC (8272)......     134,245
  Inspector (8026)..........................................      52,800
  Senior Inspector (8028)...................................      60,500
  Inspector Supervisor (8029)...............................      73,700

2. Effective July 1, 2023, from funds provided in Specific Appropriation
2103,  $3,400,000  from  the  General  Revenue  Fund is provided for the
Department  of  Corrections  to  grant  a  special pay adjustment to the
annual  base rate of pay, after the pay adjustments are made pursuant to
paragraphs  (1)(b) and (2)(a), for a retention pay plan for correctional
officers, correctional probation officers, and inspectors as follows:

$1,000  special pay adjustment for each employee with at least two years
but  less than three years of combined continuous service in one or more
of the position classification codes listed below.

$500  special  pay adjustment for each employee with at least five years
but less than six years of combined continuous service in one or more of
the position classification codes listed below.

$1,000  special  pay  adjustment  for  each employee with at least eight
years  but less than nine years of combined continuous service in one or
more of the position classification codes listed below.

For   purposes   of   retention   pay   plan  implementation,  the  term
"correctional   officer"   means   an  employee  of  the  Department  of
Corrections  in the following classification codes: Correctional Officer
(8003);  Correctional  Officer  Sergeant  (8005);  Correctional  Officer
Lieutenant  (8011);  Correctional  Officer  Captain (8013); Correctional
Officer  Major  (8015);  and  Correctional  Officer  Colonel (8017). For
purposes  of  retention  pay plan implementation, the term "correctional
probation officer" means an employee of the Department of Corrections in
the  following  classification  codes:  Correctional  Probation  Officer
(8036);  Correctional  Probation  Senior  Officer  (8039);  Correctional
Probation  Specialist  (8040); Correctional Probation Supervisor (8045);
and  Correctional  Probation  Senior  Supervisor (8046). For purposes of
retention  pay  plan  implementation,  the  term  "inspector"  means  an
employee   of   the   Department   of   Corrections   in  the  following
classification  codes:  Inspector-DC (8026); Senior Inspector-DC (8028);
and Inspector Supervisor-DC (8029).

3.  Effective July 1, 2023, funds are provided in Specific Appropriation
2103  to  grant  a  special pay adjustment of 5.0 percent, after the pay
adjustment  is  made pursuant to paragraph (1)(b), for maintenance staff

in correctional facilities. For purposes of the maintenance pay increase
implementation,  the  term  "maintenance staff" means an employee of the
Department   Of  Corrections  in  the  following  classification  codes:
Vocational  Instructor  III  -  F/C  (1315);  Engineering  Technician IV
(4612); Construction Projects Consultant I (4691); Construction Projects
Consultant  II (4692); Maintenance & Construction Superintendent (6387);
Plumber (6441); Master Electrician (6446); Senior Refrigeration Mechanic
(6454);  Maintenance Mechanic - F/C (6469); and Electronic Technician II
(7234).

(b) Justice Administration Attorneys

Effective   July   1,   2023,   from  the  funds  provided  in  Specific
Appropriation  2103,  $20,900,000  from  the  General  Revenue  Fund and
$3,900,000   from   trust   funds  is  provided  to  grant  special  pay
adjustments,  after  the  pay  adjustment  is made pursuant to paragraph
(1)(b).  At the discretion of each Judicial Circuit (Circuit), Office of
Criminal   Conflict  and  Civil  Regional  Counsel  (RCC),  and  Capital
Collateral   Regional  Counsel  (CCRC),  and  based  upon  the  provided
allotment,  each  Circuit,  RCC,  and  CCRC  may  grant  a  special  pay
adjustment  of  up to 10.0 percent, for eligible employees in one of the
following position classifications:

Assistant  State  Attorney  (6901);  Assistant  Public  Defender (5901);
Assistant  Public  Defender  Chief  (5909);  Assistant  Regional Counsel
(9901); Assistant Regional Counsel Supervisor (9903); Assistant Regional
Counsel  Chief  (9909);  Assistant  Capital  Collateral  Counsel (4801);
Assistant   Capital  Collateral  Counsel  I  (4803);  Assistant  Capital
Collateral  Counsel  II  (4805); Assistant Capital Collateral Counsel IV
(4809); and Assistant Capital Collateral Counsel IV (4811).

(c) Department of Business and Professional Regulation

Effective   July   1,   2023,   from  the  funds  provided  in  Specific
Appropriation  2103,  $1,400,000  from  trust  funds  is provided to the
Department  of  Business  and Professional Regulation to provide special
pay  adjustments in addition to the pay adjustment provided in paragraph
(1)(b),  for  recruitment and retention of eligible employees of Central
Intake,  Customer  Contact Center, and Hotels and Restaurants Compliance
and  Enforcement programs in the Department of Business and Professional
Regulation, for the following classifications:

Regulatory   Specialist  I  (0440);  Regulatory  Specialist  II  (0441);
Regulatory   Specialist   III   (0444);  Regulatory  Consultant  (0442);
Regulatory  Program  Administrator-SES  (0443);  Sanitation  and  Safety
Specialist  (8888);  Senior Sanitation and Safety Specialist (8889); and
Sanitation and Safety Supervisor (8895). (Issue Code 5200A50)

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds  are provided in each agency's budget to continue paying the state
share  of  the  current  State  Life  Insurance  Program  and  the State
Disability Insurance Program premiums.

(b) State Health Insurance Administrative Health Assessment

Funds  are  provided  in  each  agency's budget to pay an administrative
health assessment equal to the employer's cost of single employee health
care coverage for each vacant position eligible for coverage through the
Division of State Group Insurance.

(c) State Health Insurance Plans and Benefits

1. For the period July 1, 2023, through June 30, 2024, the Department of
Management  Services  shall  continue  within  the State Group Insurance
Program  State Group Health Insurance Standard Plans, State Group Health
Insurance   High   Deductible  Plans,  State  Group  Health  Maintenance
Organization   Standard   Plans,  and  State  Group  Health  Maintenance
Organization High Deductible Plans.

2.  For  the  period  July  1, 2023, through June 30, 2024, the benefits
provided  under each of the plans shall be those benefits as provided in
the  current  State  Employees'  PPO  Plan  Group  Health Insurance Plan
Booklet   and   Benefit   Document,   and   current  Health  Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.


3.  Beginning  January  1, 2024, for the 2024 plan year, each plan shall
continue  the  benefits for occupational therapy authorized for the 2023
plan year.

4.  Effective July 1, 2023, the state health insurance plans, as defined
in   subsection  (3)(c),  shall  limit  plan  participant  cost  sharing
(deductibles,   coinsurance,  and  copayments)  for  covered  in-network
medical  services,  the amount of which shall not exceed the annual cost
sharing  limitations  for  individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of  2010  and  the  Internal Revenue Code. Medical and prescription drug
cost  sharing  amounts  incurred  by  a  plan  participant  for  covered
in-network service shall be aggregated to record the participant's total
amount  of plan cost sharing limitations. The plan shall pay 100 percent
of  covered  in-network  services  for  a  plan  participant  during the
applicable  calendar  year  once  the federal cost share limitations are
reached.

5.  Effective  July  1,  2023, a participant has the option to receive a
covered  immunization  from  a  participating  provider  pursuant  to  a
participant's  current  State Employees' PPO Plan Group Health Insurance
Plan  Booklet and Benefit Document, a participating provider pursuant to
a  participant's  current  Health  Maintenance Organization contract and
benefits  document,  or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.

6.  Effective  January  1,  2024,  the Division of State Group Insurance
shall  continue  to  allow  service  delivery  through telehealth in its
health benefits contracts.

7.  The  high  deductible  health  plans  shall  continue  to include an
integrated  Health  Savings Account (HSA). Such plans and accounts shall
be  administered  in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and   Modernization  Act  of  2003.  The  state  shall  make  a  monthly
contribution  to the employee's health savings account, as authorized in
section  110.123(12),  Florida  Statutes,  of  $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.

8.a.  The  Department  of  Management  Services shall continue the pilot
program  within  the  PPO plan and the HMO plans to provide coverage for
the  treatment  and  management of obesity and related conditions during
the 2024 plan year.

b.  The  participation  in  the  pilot  program will be limited to 2,500
members.  The  department shall establish criteria, which shall include,
but not be limited to:

i. Members of the PPO plan or HMO during the 2023 and 2024 plan year;

ii. Completion of a health risk assessment during the 2023 plan year;

iii.  Consent  to  provide  personal  and  medical  information  to  the
department; and

iv. Referral and supervision of a physician participating in the PPO and
HMO networks during the 2023 plan year.

By  January  15, 2024, the Department of Management Services will report
to  the Legislature the number of individuals who applied to participate
in  the pilot program and the number of participants who enrolled in the
pilot program.

c.  Members  participating  in the pilot program will be responsible for
all   applicable   copayments,   coinsurance,   deductibles,  and  other
out-of-pocket  expenses. The pilot program will provide coverage for all
Federal  Drug  Administration  approved  medications  for chronic weight
management for patients.

9.a.  Effective  with  the  2024 plan year, the Department of Management
Services  shall  continue  the Diabetes Pilot Program within the PPO and
the self-insured HMO plans.

b. The pilot program will be limited to 2,000 participants. Participants
must  be  members  of the PPO plan or a self-insured HMO plan during the
2024 plan year.

c.  The  department  shall  establish  criteria  for  the diabetes pilot

program that includes offering participants:

i.  A  cellular  meter  that  provides  real  time  feedback for glucose
readings;

ii. Testing strips and related supplies for enrolled members;

iii. Continuous remote monitoring with emergency outreach; and

iv. Live coaching from certified diabetes educators.

The  pilot  program  shall  measure meaningful clinical outcomes for the
enrollees including a reduction in HbA1c and hypoglycemia levels.

By  January 15, 2024, the department shall report to the Legislature the
number  of  individuals who applied to participate in the diabetes pilot
program  and  the  number  of  participants  who  enrolled  in the pilot
program.

(d)  State  Group Health Insurance Premiums for the Period July 1, 2023,
through June 30, 2024.

Funds are provided in each state agency and state university's budget to
pay the state share of the State Group Health Insurance premiums for the
fiscal  year. The agencies shall pay the specified premiums on behalf of
employees   who   have  enhanced  benefits,  including  those  employees
participating   in   the  Spouse  Program  in  accordance  with  section
60P-2.0036,  Florida  Administrative  Code,  and those employees filling
positions with "agency pay-all" benefits.

1.  For the coverage period beginning August 1, 2023, the state share of
the  State  Group Health Insurance premiums per month for the executive,
legislative, and judicial branch agencies shall be as follows:

a. Standard Plan or High Deductible Plan - Individual - $763.46

b. Standard Plan or High Deductible Plan - Family - $1,651.08

c.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Individual - $805.12

d.  Standard  Plan for an employee with enhanced benefits, excluding the
Spouse Program - Family - $1,801.08

e. Standard Plan for each employee participating in the Spouse Program -
Family - $900.54

f.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Individual - $770.12

g.  High  Deductible  Plan  for  an  employee  with  enhanced  benefits,
excluding the Spouse Program - Family - $1,685.38

h.  High  Deductible  Plan for each employee participating in the Spouse
Program - Family - $842.70

2.  For the coverage period beginning August 1, 2023, the employee share
of  the  State  Group  Health  Insurance  premiums per month shall be as
follows:

a. Standard Plan - Individual - $50.00

b. Standard Plan - Family - $180.00

c. High Deductible Plan - Individual - $15.00

d. High Deductible Plan - Family - $64.30

e.  Standard  Plan  or  High  Deductible  Plan for an employee filling a
position with "agency payall" benefits - Individual - $8.34

f.  Standard  Plan  or  High  Deductible  Plan for an employee filling a
position with "agency payall" benefits - Family - $30.00

g. Standard Plan or High Deductible Plan for each employee participating
in the Spouse Program - $15.00

3. For the coverage period beginning August 1, 2023, the monthly premium
for  a  Medicare  participant  participating  in  the State Group Health

Insurance program shall be as follows:

a. Standard Plan - One Eligible - $430.18

b. Standard Plan - One Under/One Over - $1,243.63

c. Standard Plan - Both Eligible - $860.35

d. High Deductible Plan - One Eligible - $324.26

e. High Deductible Plan - One Under/One Over - $1,061.06

f. High Deductible Plan - Both Eligible - $648.52

g.  The  monthly premium for a Medicare participant enrolled in a Health
Maintenance Organization Standard Plan or High Deductible Health Plan or
a  Medicare  Advantage  Plan  shall  be  equal to the negotiated monthly
premium   for   the   selected   state-contracted   Health   Maintenance
Organization or selected state-contracted plan.

4. For the coverage period beginning August 1, 2023, the monthly premium
for an "early retiree" participating in the State Group Health Insurance
program shall be as follows:

a. High Deductible Plan - Individual - $736.80

b. High Deductible Plan - Family - $1,632.05

c.  The  monthly  premium  for  an  "early retiree" participating in the
Standard Plan shall be equal to 100 percent of the total premium charged
(state  and employee contributions) for an active employee participating
in the Standard Plan with the same coverage.

5. For the coverage period beginning August 1, 2023, a COBRA participant
participating in the State Group Health Insurance program shall continue
to  pay  a  premium  equal  to  102 percent of the total premium charged
(state  and employee contributions) for an active employee participating
in the same plan option.

(e)  The State Employees' Prescription Drug Program shall be governed by
the  provisions  of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1.  Effective July 1, 2023, for the purpose of encouraging an individual
to  change  from  brand  name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for  smoking  cessation  prescription  drugs;  however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(4) OTHER BENEFITS

(a)  The  following  items  shall  be implemented in accordance with the
provisions  of  this  act  and with the applicable negotiated collective
bargaining agreement:

1.  The  state  shall provide up to six (6) credit hours of tuition-free
courses  per  term  at  a  state  university  or  Florida College System
institution  to  full-time  employees  on  a  space  available  basis as
authorized by law.

2.  The  state  shall  continue  to  reimburse,  at  current levels, for
replacement of personal property.

3.  Each  agency, at the discretion of the agency head, may expend funds
provided  in  this  act for bar dues and for legal education courses for
employees  who  are  required  to  be  a  member of the Florida Bar as a
condition of employment.

4.  The  state  shall  continue  to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual  leave,  shall not provide payment which exceeds a maximum of 480
hours  of  actual  payment  to  each employee for accumulated and unused
annual leave.


(c)  Upon  termination  of  employees  in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date  shall be prorated at 1/12th of the last annual amount credited for
each  month,  or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The  following pay additives and other incentive programs are authorized
for  the 2023-2024 fiscal year from existing agency resources consistent
with  provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable  rules  adopted  by the Department of Management Services and
negotiated collective bargaining agreements.

(a)  Each  agency  is  authorized  to  continue to pay, at the levels in
effect  on  June  30,  2007,  on-call  fees  and  shift differentials as
necessary to perform normal operations of the agency.

(b)  Each  agency  that  had a training program in existence on June 30,
2006,  which included granting pay additives to participating employees,
is authorized to continue such training program for the 2022-2023 fiscal
year.  Such  additives  shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c)  Each  agency  is  authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of  another  employee  being  absent  from  work  pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(7)(d), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d)  Each agency is authorized to grant merit pay increases based on the
employee's   exemplary   performance   as  evidenced  by  a  performance
evaluation  conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The  Chief  Justice  may  exempt  judicial  branch  employees  from  the
performance evaluation requirements of this paragraph.

(e)  Contingent  upon the availability of funds and at the agency head's
discretion,  each  agency  is  authorized to continue to grant temporary
special duties pay additives, of up to 15 percent of the employee's base
rate of pay, to each employee temporarily deployed to a facility or area
closed  due  to emergency conditions from another area of the state that
is not closed.

(f)  The Fish and Wildlife Conservation Commission may continue to grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  K-9 handlers, regional recruiters/media
coordinators,  and  breath  test  operators/inspectors,  and  may  grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  offshore  patrol  vessel  crew members,
special operations group members, and long-term covert investigations.

(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical  market  pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted  only  during  the time in which the employee resides in, and is
assigned  duties within, these counties. In no instance may the employee
receive  an adjustment to the employee's base rate of pay and a critical
market pay additive based on the employee residing in and being assigned
in the specified counties.

(h)  The  Fish  and  Wildlife Conservation Commission may provide a duty
officer  shift  differential  pay  additive of 10 percent and a midnight
shift  differential  of  15 percent to duty officers who are assigned to
work those respective shifts.

(i) The Department of Highway Safety and Motor Vehicles is authorized to
grant  critical  market  pay additives to sworn law enforcement officers
residing in and assigned to:

1.  Lee County, Collier County, or Monroe County, at the levels that the
employing  agency granted salary increases for similar purposes prior to
July 1, 2006;


2.  Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3.  Alachua,  Baker,  Brevard,  Clay,  Charlotte, Flagler, Indian River,
Manatee, Martin, Nassau, Osceola, Pasco, Sarasota, Santa Rosa, Seminole,
St. Johns, St. Lucie, and Volusia counties at $5,000.

These  critical  market  pay additives and equivalent salary adjustments
may  be  granted  only during the time in which the employee resides in,
and is assigned to duties within, those counties. In no instance may the
employee  receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(j)  The  Department  of  Highway  Safety  and  Motor Vehicles may grant
special  duties pay additives of $2,000 for law enforcement officers who
perform  additional  duties  as  K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new  recruit  background  checks  and  training,  and  technical support
officers;  drug  recognition  experts; hazardous material squad members;
compliance  investigation squad members; motorcycle squad members; Quick
Response  Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.

(k)  The  Department  of Highway Safety and Motor Vehicles may provide a
critical  market  pay  additive  of  $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward counties
for  class  codes  0108,  2236,  6466, 0162, 0045, 3142, and 0004. These
critical  market  pay additives shall be granted only during the time in
which  the  employee resides in, and is assigned to duties within, these
counties.

(l) The Department of Highway Safety and Motor Vehicles is authorized to
grant  a  critical  market  pay additive of $5,000 per year to non-sworn
Florida  Highway  Patrol personnel for class codes 8407, 8410, 8417, and
8513  working  and  residing  in  the following counties: Duval, Nassau,
Baker,  Clay,  St.  Johns, Hillsborough, Polk, Pinellas, Manatee, Pasco,
Lee, Charlotte, Glades, Hendry, Collier, Miami-Dade, Monroe, Palm Beach,
Martin,  Broward,  Seminole,  Orange,  Lake,  Osceola, and Brevard. This
additive  shall  be  granted  only during the time in which the employee
resides in and is assigned to duties within.

(m) The Department of Highway Safety and Motor Vehicles is authorized to
grant  a  critical  market  pay  additive of $5,000 per year to Motorist
Services personnel for class codes 9000 and 9002 working and residing in
Miami-Dade  and  Broward  counties.  This additive shall be granted only
during  the  time  in  which  the employee resides in and is assigned to
duties  within  those counties. In addition, Motorist Services personnel
for  class  code 9018 with the working class title of Community Outreach
Specialist  shall also receive a $5,000 critical market pay additive per
year.

(n) The Department of Highway Safety and Motor Vehicles is authorized to
continue  to  grant  a  pay  additive  of $162.50 per pay period for law
enforcement  officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(o)  The  Department  of  Transportation  is  authorized to continue its
training   program   for   employees  in  the  areas  of  transportation
engineering,     right-of-way     acquisition,    relocation    benefits
administration, right-of-way property management, real estate appraisal,
and  business  valuation  under  the same guidelines established for the
training program prior to June 30, 2006.

(p)  The  Department  of  Transportation  is  authorized  to grant a pay
additive  of  $2.00  per hour for incident management services performed
for   critical  coverage  areas  on  the  state  highway  system  during
nonstandard work hours, including nights and weekends.

(q)  The  Department of Corrections may continue to grant hazardous duty
pay  additives,  as  necessary,  for  those  employees  assigned  to the
Department  of Corrections institutions' Rapid Response Teams (including
the  baton,  shotgun,  and  chemical  agent  teams) and the Correctional
Emergency Response Teams.

(r)  The  Department  of  Corrections  may continue to grant a temporary
special  duties  pay additive of up to 10 percent of the employee's base
rate  of  pay for each certified correctional officer (class code 8003);

certified  correctional  officer  sergeant  (class code 8005); certified
correctional   officer  lieutenant  (class  code  8011),  and  certified
correctional   officer  captain  (class  code  8013).  For  purposes  of
determining   eligibility  for  this  special  pay  additive,  the  term
"certified" means the employee has obtained a correctional mental health
certification  as  provided  through  the department. To be certified, a
correctional  officer  must: (a) initially complete 5 courses consisting
of  a total of 54 hours of instruction taught by a department instructor
with  a  correctional  officer  behavioral  mental  health certification
through  the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination,  including  in the year the  correctional officer satisfies
(a) and (b). The courses and training must educate correctional officers
in  identifying symptoms of mental illness in prisoners while helping to
foster  a  safer  environment  for  inmates  with  mental  illness. Such
additive  may  be  awarded only during the time the certified officer is
employed in an assigned mental health unit post.

(s)  The  Department  of  Corrections  may  continue to grant a one-time
$1,000  hiring  bonus  to  newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had  a  vacancy  rate for such positions of more than 10 percent for the
preceding  calendar  quarter.  The  bonus  may not be awarded before the
officer  obtains  his or her correctional officer certification. Current
employees  and former employees who have had a break in service with the
Department  of  Corrections of 31 days or less are not eligible for this
bonus.

(t)  The  Department  of  Corrections may grant a one-time $1,000 hiring
bonus  to  newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less are not eligible for this bonus.

(u)  The  Department  of  Children  and  Families  may grant a temporary
special  duties pay additive of five percent of the employee's base rate
of pay to:

1.  All  employees in the Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  13-1E,  13-1W,  32N,  or  32S living areas at the Northeast
Florida  State  Hospital.  Such  additive may be awarded only during the
time  the  employees  work  within  those  living areas at the Northeast
Florida State Hospital.

2.  All  employees in the Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  Specialty Care Unit or Medical Services Unit at the Florida
State  Hospital. Such additive may be awarded only during the time those
employees  work  within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3.  All  employees  in  Child  Protective  Investigator and Senior Child
Protective  Investigator  classes  who  work  in  a  weekend  unit. Such
additive  may  be  awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline.  Such  additive  may  be  awarded  only  during  the  time such
employees work in a weekend unit.

(v) The Department of Lottery is authorized to provide a critical market
pay  (CMP)  additive  of  $1,300  to  Lottery  personnel  working in the
following   district   offices:   Hillsborough,   Lee,  Palm  Beach  and
Miami-Dade.  These  critical  market pay additives shall be granted only
during  the  time the employee resides in, and is assigned duties within
those areas.

(w)  The  Department  of  Financial Services may grant temporary special
duty  pay  additives  of $2,000 for law enforcement officers who perform
additional duties as K-9 handlers.

(6) COLLECTIVE BARGAINING

All  collective  bargaining  issues  at  impasse  relating  to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION   9.  The  nonrecurring  sum  of  $106,758,921  from  the School

District  and Community College District Capital Outlay and Debt Service
Trust  Fund is appropriated as fixed capital outlay to the Department of
Education  for  Fiscal  Year  2022-2023.  Funds  shall be distributed to
school  districts  and  community colleges in accordance with section 9,
Article XII, of the Florida Constitution. This section is effective upon
becoming a law.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION  10.  Pursuant   to   sections  1010.62  and  1013.171,  Florida
Statutes,  and  section  11(d)  and  (f),  Article  VII  of  the Florida
Constitution,  the  following  fixed  capital  outlay  projects  may  be
constructed, acquired, and financed by a university or university direct
support  organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.

No  state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider  debt  financing for most classes of projects. However, certain
athletic   and   commercial   facilities  require  specific  Legislative
authorization   as   a   prerequisite   condition  for  these  projects.
Legislative authorization does not supersede any of the requirements for
Board  of  Governors  review and approval of all projects to be financed
from  debt,  unless  the  project  as proposed meets an exception in the
Board   of   Governors  Debt  Management  Guidelines  or  Public-Private
Partnership Guidelines.

University of North Florida - Athletics Performance Center.

University  of  Central Florida - Football Stadium South Tower; McNamara
Cove;  Football  Practice  Field;  Renovation  and  Expansion of Stadium
Parking  Lot  E2;  Wayne  Densch  Sports Center Renovation; and Football
Stadium North Tower Addition.

Florida State University - Academic Hotel; Football Operations Facility;
Campbell  Stadium  Repair  and  Improvements;  Campbell  Stadium Seating
Enhancements; and Athletic Facilities Renovations.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION  11. The  unexpended balance of funds provided to the Department
of  Education  for the Flagler College Institute for Classical Education
(HF  2276)   in  Specific  Appropriation 57 of chapter 2022-156, Laws of
Florida,  shall  revert and is appropriated for Fiscal Year 2023-2024 to
the Department of Education for the same purpose.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION  12. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$766,592  in  nonrecurring  funds  from  the General Revenue Fund to the
Department of Education for the projected deficit in the Scholarship for
Children  and  Spouses  of  Deceased or Disabled Veterans Program.  This
section is effective upon becoming a law.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION  13. The  unexpended balance of funds provided to the Department
of  Education for the Pathways to Career Opportunities Grant in Specific
Appropriation  119  and section 12 of chapter 2022-156, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION  14. The  unexpended balance of funds provided to the Department
of  Education  for the Open Door Grant Program in Specific Appropriation
117   of  chapter  2022-156,  Laws  of  Florida,  shall  revert  and  is
appropriated  for  Fiscal  Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION  15. The  unexpended balance of funds provided to the Department
of  Education  for the Open Door Grant Program in Specific Appropriation
126   of  chapter  2022-156,  Laws  of  Florida,  shall  revert  and  is
appropriated  for  Fiscal  Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION  16. The  unexpended balance of funds provided to the Department
of  Education  for the Linking Industry to Nursing Education (LINE) Fund
in  Specific  Appropriation  126A  of chapter 2022-156, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION  17. The   unexpended   balance  of  funds  in  the  Child  Care
Development Block Grant Trust Fund and the General Revenue Fund provided
to  the  Department of Education in Specific Appropriation 77 of chapter
2022-156,  Laws  of  Florida,  to  implement the customer service survey
established  pursuant  to  s. 1002.82(3), Florida Statutes, shall revert
and  is  appropriated  for  Fiscal  Year  2023-2024 to the Department of
Education for the same purpose.

SECTION 18
SPECIFIC
APPROPRIATION

SECTION  18. The  unexpended balance of funds provided to the Department
of  Education  for  the  Community  School  Grant  Program  in  Specific
Appropriation 103 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION  19. The  Legislature hereby adopts by reference for Fiscal Year
2022-2023  the alternate compliance calculation amounts as the reduction
calculation  to  the  class  size operating categorical fund required by
section  1003.03(4),  Florida Statutes, as set forth in budget amendment
EOG  #B2022-O0054  as  submitted  by  the  Governor  on  behalf  of  the
Commissioner  of  Education  for  approval  by  the  Legislative  Budget
Commission.  The  Commissioner  of  Education  shall  modify payments to
school  districts  as  required by section 1003.03(4), Florida Statutes,
for  Fiscal  Year  2022-2023.  This section is effective upon becoming a
law.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION  20. The   unexpended   balance  of  funds  in  the  Child  Care
Development Block Grant Trust and from the General Revenue Fund provided
to  the  Department of Education in Specific Appropriation 80 of chapter
2022-156,  Laws  of  Florida,  for  the  Voluntary Prekindergarten Class
Assessments  shall  revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for the same purpose.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION  21. The unexpended balance of funds in the Federal Grants Trust
Fund  and  the  General  Revenue  Fund  provided  to  the  Department of
Education  in  Specific  Appropriation  101 of chapter 2022-156, Laws of
Florida,   for   the   Regional  Literacy  Teams  shall  revert  and  is
appropriated  for  Fiscal  Year 2023-2024 to the Department of Education
for the same purpose.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION  22. The  unexpended balance of funds provided to the Department
of Education in Specific Appropriation 102A of Chapter 2022-156, Laws of
Florida, for the New Worlds Reading Scholarship Program shall revert and
is appropriated for Fiscal Year 2023-2024 to the Department of Education
for  the  same purpose to include a scholarship award amount of $500 per
student.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION  23. The  unexpended  balance  of funds from the General Revenue
Fund  provided  to the Department of Education in Specific Appropriation
101  of  chapter 2022-156, Laws of Florida, for the Driving Choice Grant
Program established pursuant to section 1006.27, Florida Statutes, shall
revert  and  is appropriated for Fiscal Year 2023-2024 to the Department
of Education for the same purpose.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION  24. The  unexpended  balance  of funds from the General Revenue
Fund  provided  to the Department of Education in Specific Appropriation
135 of chapter 2022-156, Laws of Florida, to implement the provisions of
the   civics   education  curriculum  established  pursuant  to  section
1003.4282, Florida Statutes, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION  25. The  unexpended  balance  of funds from the General Revenue
Fund  provided  to the Department of Education in Specific Appropriation
135 of chapter 2022-156, Laws of Florida, to implement the provisions of
chapter  2022-72,  Laws of Florida, shall revert and is appropriated for
Fiscal  Year  2023-2024  to  the  Department  of  Education for the same
purpose.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION  26. The  unexpended  balance  of funds from the General Revenue
Fund  provided  to the Department of Education in Specific Appropriation
104  of  chapter  2022-156,  Laws of Florida, to support the operational
transition  of  the  Jefferson  County  schools  to the Jefferson County
School Board, shall revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for the same purpose.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION  27. The  nonrecurring  sum  of  $35,000,000  from  the  General
Revenue  Fund  provided  to  the  Department  of  Education  in Specific
Appropriation 82 of chapter 2022-156, Laws of Florida, for the Voluntary
Prekindergarten  Program  shall  immediately  revert.   This  section is
effective upon becoming law.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION  28. The  nonrecurring  sum  of  $109,749,972  from  the General
Revenue  Fund  is appropriated to the Department of Education for Fiscal
Year 2023-2024.  These funds shall be placed in reserve.  The Department
of  Education  is  authorized  to  submit  budget  amendments requesting
release  of  these  funds  pursuant  to  the  provisions of chapter 216,
Florida   Statutes.   Release  of  the  funds  is  contingent  upon  the

Department  of  Education verifying that (a) based on either the October
or February full-time equivalent (FTE) membership surveys, the number of
Family  Empowerment  Scholarship  FTE  is  in  excess  of  the  forecast
calculated  for  CS/CS/CS/CS/HB  1,  and as a result (b) the state funds
appropriated  for  current  operations  of the Florida Education Finance
Program  (FEFP) are not sufficient to  pay the state requirement in full
pursuant to section 1011.62(15), Florida Statutes.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION  29.  The unexpended balance of funds provided to the Department
of  Education  for  the Florida Holocaust Museum: Security & Educational
Enhancements   for   Students,   Educators   &   Scholars   in  Specific
Appropriation 104 of chapter 2022-156, Laws of Florida, shall revert and
is  appropriated  to the department in the Fixed Capital Outlay category
for  Fiscal  Year 2022-2023 for the Florida Holocaust Museum: Security &
Educational  Enhancements  for Students, Educators & Scholars (HF 1630).
This section is effective upon becoming a law.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION  30. The  unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER) Fund in section 25 of chapter 2022-156, Laws of Florida,
and  subsequently  distributed  to  the  department  pursuant  to budget
amendment  EOG  #B2023-0005, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION  31. The  unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER) Fund in section 26 of chapter 2022-156, Laws of Florida,
and  subsequently  distributed  to  the  department  pursuant  to budget
amendment  EOG  #B2023-0005, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION  32. The  unexpended balance of funds provided to the Department
of  Education  from  the  Coronavirus  Response  and Relief Supplemental
Appropriations  (CRRSA)  Act  in section 28 of chapter 2022-156, Laws of
Florida,  and  subsequently  distributed  to  the department pursuant to
budget  amendment  EOG #B2023-0005, shall revert and is appropriated for
Fiscal  Year  2023-2024  to  the  Department  of  Education for the same
purpose.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION  33. The  unexpended balance of funds provided to the Department
of  Education from the Federal Elementary and Secondary School Emergency
Relief  (ESSER) Fund in section 27 of chapter 2022-156, Laws of Florida,
and  subsequently  distributed  to  the  department  pursuant  to budget
amendment  #B2023-0005, shall revert and is appropriated for Fiscal Year
2023-2024 to the Department of Education for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION  34. The  unexpended balance of funds provided to the Department
of  Education  for  educator  disaster  relief  payment from the Federal
Elementary  and  Secondary  School  Relief (ESSER) Fund in section 29 of
chapter  law  2022-156, Laws of Florida, and subsequently distributed to
the  department  pursuant  to budget amendment #B2023-0005, shall revert
and  is  appropriated  for  Fiscal  Year  2023-2024 to the Department of
Education  for  uses  authorized  in the Coronavirus Response and Relief
Supplemental  Appropriations  (CRRSA)  Act.   The  remaining  unexpended
balance  of  funds  provided  in section 29 of chapter 2022-156, Laws of
Florida,  and  subsequently  distributed  to  the department pursuant to
budget  amendment  EOG #B2023-0005, shall revert and is appropriated for
Fiscal  Year  2023-2024  to  the  Department  of  Education for the same
purpose.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION  35. The  unexpended balance of funds provided to the Department
of  Education for Emergency Assistance to Non-public Schools (EANS) Fund
from  the  Coronavirus  Response  and Relief Supplemental Appropriations
(CRRSA)  Act  in  section  31  of chapter 2022-156, Laws of Florida, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2023-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2023-2024 to the Department of Education for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION  36. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 22 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department  pursuant  to  budget amendments #B2023-0004 and #B2023-0005,
shall  revert  and  is  appropriated  for  Fiscal  Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION  37. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 36 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department  pursuant  to  budget amendments #B2023-0004 and #B2023-0005,

shall  revert  and  is  appropriated  for  Fiscal  Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION  38. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 32 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department  pursuant  to budget amendment  #B2023-0005, shall revert and
is appropriated for Fiscal Year 2023-2024 to the Department of Education
for uses authorized in the ARP Act.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION  39. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 33 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department  pursuant  to  budget amendment EOG #B2023-0005, shall revert
and  is  appropriated  for  Fiscal  Year  2023-2024 to the Department of
Education for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION  40. The  unexpended balance of funds provided to the Department
of  Education  for  homeless children and youth from the American Rescue
Plan  (ARP)  Act in section 34 of chapter 2022-156, Laws of Florida, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2023-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2023-2024 to the Department of Education for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION  41. The  unexpended balance of funds provided to the Department
of   Education   from   the   Individuals  with  Disabilities  Education
Act/American  Rescue  Plan  (ARP) Act in section 35 of chapter 2022-156,
Laws of Florida, and subsequently distributed to the department pursuant
to  budget  amendment  EOG #B2023-0005, shall revert and is appropriated
for  Fiscal  Year  2023-2024 to the Department of Education for the same
purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION  42. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 40 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department  pursuant  to  budget  amendment #B2023-0004 and #B2023-0005,
shall  revert  and  is  appropriated  for  Fiscal  Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION  43. The  unexpended balance of funds provided to the Department
of  Education  from  the American Rescue Plan (ARP) Act in section 41 of
chapter  2022-156,  Laws of Florida, and subsequently distributed to the
department  pursuant  to  budget  amendment #B2023-0004 and #B2023-0005,
shall  revert  and  is  appropriated  for  Fiscal  Year 2023-2024 to the
Department of Education for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION  44. The  unexpended balance of funds provided to the Department
of Education from the Child Care Development Block Grant Trust Fund from
the  Coronavirus Response and Relief Supplemental Appropriations (CRRSA)
Act in section 44 of chapter 2022-156, Laws of Florida, and subsequently
distributed   to  the  department  pursuant  to  budget  amendments  EOG
#B2022-0005 and #B2022-0176, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for uses authorized in the
CRRSA Act.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION  45. The  unexpended balance of funds provided to the Department
of Education from the Child Care Development Block Grant Trust Fund from
the  Coronavirus Response and Relief Supplemental Appropriations (CRRSA)
Act in section 45 of chapter 2022-156, Laws of Florida, and subsequently
distributed   to  the  department  pursuant  to  budget  amendments  EOG
#B2022-0005 and #B2022-0176, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION  46. The  unexpended balance of funds provided to the Department
of Education from the Child Care Development Block Grant Trust Fund from
the  Coronavirus Response and Relief Supplemental Appropriations (CRRSA)
Act in section 43 of chapter 2022-156, Laws of Florida, and subsequently
distributed   to  the  department  pursuant  to  budget  amendments  EOG
#B2022-0005 and #B2022-0176, shall revert and is appropriated for Fiscal
Year 2023-2024 to the Department of Education for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION  47. The  unexpended balance of funds provided to the Department
of Education from the Child Care Development Block Grant Trust Fund from
the  American  Rescue  Plan (ARP) Act in section 46 of chapter 2022-156,
Laws  of  Florida,  and subsequently distributed in budget amendment EOG
#B2023-005,  shall  revert and is appropriated for Fiscal Year 2023-2024
to the Department of Education for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION  48. The   unexpended  balance  of  funds  appropriated  to  the

Department  of  Education  in  Section  48  of chapter 2022-156, Laws of
Florida,  from  the  American  Rescue  Plan  (ARP)  Act and subsequently
distributed   to  the  department  pursuant  to  budget  amendments  EOG
#B2022-0005  and #B2022-0176 shall revert and is appropriated for Fiscal
Year  2023-2024  to  the  Department of Education.  These funds shall be
placed  in reserve.  The Department of Education is authorized to submit
a  budget  amendment  requesting  release  of  the funds pursuant to the
provisions of chapter 216, Florida Statutes.  Release of the funds shall
be  contingent  upon  the  submission  of  a  detailed  spend  plan that
describes  how  the  funds  requested  for  release  will be expended in
compliance of the appropriate provisions of the ARP Act.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION  49. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Education  in  Section  48  of chapter 2022-156, Laws of
Florida,  from  the  American  Rescue  Plan  (ARP)  Act and subsequently
distributed   to   the  department  pursuant  to  budget  amendment  EOG
#B2022-0417  shall  revert  and  is  appropriated  to  the Department of
Education for Fiscal Year 2023-2024 for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION  50.  The  unexpended  balance  of  funds  appropriated  to  the
Department  of  Education  in  Section  48  of chapter 2022-156, Laws of
Florida,   from   the   American  Rescue  Plan  (ARP)  and  subsequently
distributed   to   the  department  pursuant  to  budget  amendment  EOG
#B2022-0005  shall  revert and is appropriated for Fiscal Year 2023-2024
to  the Department of Education .  From the unexpended balance of funds,
the  nonrecurring  sum  of  $750,000  is  provide  for the Department of
Education  to  fund a formal cost of care study for the school readiness
program  which  shall  be  conducted  by  the  Office  of  Economic  and
Demographic   Research  in  accordance  with  section  1002.90,  Florida
Statutes.   The Office of Economic and Demographic Research may contract
with  a  national  recognized  organization or entity with experience in
performing  this  type  of  evaluation.   Such contract would be for the
purpose  of  collecting  and  analyzing  the financial data necessary to
develop  the  cost  of care.  A final report is due to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
by  January 1, 2024.   The remaining balance of funds shall be placed in
reserve.   Release of these funds shall be contingent upon submission of
a  detailed  spend  plan,  developed  in  collaboration  with  the early
learning  coalitions,  child  care  providers,  the  Florida  Children's
Council  that  represents  local  match funders, and Florida-based child
care  provider  associations, that describes how the funds requested for
release will be expended in compliance with the ARP Act.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION  51. From  the  funds appropriated to the Agency for Health Care
Administration  in  Specific  Appropriations  176 through 181 of chapter
2022-156,  Laws  of  Florida,  the sum of $58,299,010 in general revenue
funds  including  any  funds  held  in  unbudgeted  reserve shall revert
immediately  to the General Revenue Fund. This section shall take effect
upon becoming law.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION  52. From  the  funds appropriated to the Agency for Health Care
Administration  in  Specific  Appropriations  197 through 224 of chapter
2022-156,  Laws of Florida, the sum of $1,821,824,391 in general revenue
funds  including  any  funds  held  in  unbudgeted  reserve shall revert
immediately  to the General Revenue Fund. This section shall take effect
upon becoming law.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION  53. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$3,314,778  in  nonrecurring  funds  from  the  General Revenue Fund and
$489,023  in  nonrecurring funds from the Medical Care Trust Fund to the
Agency  for  Health Care Administration to support costs for children of
families  impacted by Hurricane Ian in the Florida KidCare Program. This
section is effective upon becoming law.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION  54. The  unexpended balance of funds provided to the Agency for
Health Care Administration for the Sickle Cell Disease Medicaid Study in
Specific  Appropriation  189 of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the agency for Fiscal Year 2023-2024 for
the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION  55. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  to  modernize  the  MyFloridaRX  system in
Specific  Appropriation  229 of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the agency for Fiscal Year 2023-2024 for
the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION  56. The  unexpended balance of funds provided to the Agency for
Health  Care Administration to increase public awareness and utilization
of  Florida's  online  health  care data and price transparency tools in

Specific  Appropriation  229 of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the agency for Fiscal Year 2023-2024 for
the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION  57. The  unexpended balance of funds provided to the Agency for
Persons  with  Disabilities in Specific Appropriation 245 and section 65
of  chapter  2022-156, Laws of Florida, for the Home and Community Based
Services  Waiver  shall  revert  and  is  appropriated  for  Fiscal Year
2023-2024 in the Lump Sum - Home and Community Based Services Waiver
appropriation  category.   Operations  and Maintenance Trust Fund budget
authority  shall  revert  and  is  appropriated  to the department in an
amount necessary to serve as the federal match to the General Revenue
reappropriation.   The  agency is authorized to submit budget amendments
requesting  the  release  of funds pursuant to the provisions of chapter
216, Florida Statutes.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION  58. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  section 79 of chapter 2022-156, Laws of
Florida,  for Adult Protection Services shall revert and is appropriated
to the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION  59. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  section 76 of chapter 2022-156, Laws of
Florida,  for  the transition to Electronic Health Records for civil and
forensic  Mental  Health  Facilities shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION  60. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  section 73 of chapter 2022-156, Laws of
Florida,  for  Family First Prevention Act Transition funds shall revert
and  is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION  61. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation 317A of chapter
2022-156,  Laws  of  Florida,  to  provide  a marketing campaign for the
Responsible  Fatherhood  Initiative  shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION  62. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  section 80 of chapter 2022-156, Laws of
Florida,  for  COVID  19-related  services that provide for the needs of
children  and  families experiencing family violence, domestic violence,
and  dating violence, shall revert and is appropriated to the department
for Fiscal Year 2023-2024 for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION  63. The  unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 418 of chapter 2022-218, Laws
of  Florida,  for  Guardianship  Data  Transparency  shall revert and is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION  64. The  unexpended balance of funds provided to the Department
of Elder Affairs in Specific Appropriation 417 of chapter 2022-156, Laws
of Florida, for Public Guardianship Contracted Services shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION  65. The  unexpended balance of funds provided to the Department
of  Health  for COVID-19 response grants and activities in section 90 of
chapter 2022-156, Laws of Florida, and budget amendment EOG #B2023-0066,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION  66. The  unexpended balance of funds provided to the Department
of   Health   for   the   acquisition  of  motor  vehicles  in  Specific
Appropriation 492 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION  67. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation 478 of chapter 2022-156, Laws of
Florida,  for the Office of Medical Marijuana Use Information Technology
Systems,  shall  revert and is appropriated to the department for Fiscal
Year 2023-2024 for the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION  68.  The  nonrecurring  sum  of  $10,348,758  from  the Federal
Grants  Trust  Fund is appropriated to the Department of Corrections for
Fiscal  Year 2022-2023, in the Transfer to General Revenue appropriation

category,  for  funds  received from the State Criminal Alien Assistance
Program  during  Fiscal  Years  2020 and 2021 from the Bureau of Justice
Assistance. This section is effective upon becoming law.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION  69.   The  unexpended balance of nonrecurring funds provided to
the  Department  of  Corrections  for  the modernization of the Offender
Based  Information  System  in  Specific  Appropriation  596  of chapter
2022-156,  Laws  of Florida, shall revert and is appropriated and placed
in  reserve  for  Fiscal  Year  2023-2024 to the department for the same
purpose.   Upon  completion  of  a  comprehensive  operational work plan
identifying  all  project  work  and  a  monthly  spend  plan  detailing
estimated  and  actual  costs,  the  department  is authorized to submit
quarterly  budget  amendments  to request release of funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION  70.   The   unexpended   balance   of  funds  provided  to  the
Department  of  Corrections  in  Specific  Appropriations 595 and 596 of
chapter  2022-156,  Laws  of  Florida,  for cybersecurity infrastructure
improvements,  shall  revert  and  is appropriated to the department for
Fiscal   Year   2023-2024   in   the   Northwest  Regional  Data  Center
appropriation  category  for the same purpose. This section is effective
upon becoming a law.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION  71.  The  unexpended  balance  of funds provided to the Justice
Administrative  Commission  for  the  statewide guardianship database in
Specific  Appropriation 742A of chapter 2022-156, Laws of Florida, shall
revert  and is appropriated to the Justice Administrative Commission for
Fiscal Year 2023-2024 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION  72.  The  nonrecurring  sum of $60,923 from the General Revenue
Fund  is  appropriated  to  the  Office  of  Criminal Conflict and Civil
Regional  Counsel,  2nd  Region  for  Fiscal  Year  2022-2023 to address
facility rental increases. This section is effective upon becoming law.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION  73.  The  nonrecurring  sum of $28,170 from the General Revenue
Fund  is  appropriated  to  the  Office  of  Criminal Conflict and Civil
Regional  Counsel,  5th  Region  for  Fiscal  Year  2022-2023 to address
facility rental increases. This section is effective upon becoming law.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION  74.  The  unexpended  balance of funds from the General Revenue
Fund  provided  to  the  Department  of  Juvenile  Justice  in  Specific
Appropriation  1146  of  chapter 2022-156, Laws of Florida, shall revert
and  is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION  75.  The  unexpended  balance of funds from the General Revenue
Fund  provided  to  the  Department  of  Juvenile  Justice  in  Specific
Appropriations 1169 and 1175 of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION  76. The  unexpended  balance  of  funds provided to the Florida
Department of Law Enforcement for domestic security projects in Specific
Appropriation  2049A  of chapter 2022-156, Laws of Florida, subsequently
distributed  through  budget amendment EOG #B2023-0014, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION  77.  The  unexpended  balance  of funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1245 of chapter
2022-156,  Laws  of  Florida,  shall  revert  and is appropriated to the
department for Fiscal Year 2023-2024 for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION  78.  The  unexpended  balance  of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1276A of chapter
2022-156,  Laws  of  Florida,  to provide technical assistance grants to
local law enforcement agencies and county detention facilities to assist
with  updating  Jail Management Systems for providing compatibility with
the  criminal  justice  data  collection and reporting requirements that
comply with sections 900.05 and 943.6871, Florida Statutes, shall revert
and  is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION  79.  The  unexpended  balance  of funds provided to the Florida
Department  of  Law Enforcement in section 100 of chapter 2022-156, Laws
of  Florida,  to  provide  assistance  funds  to  reporting entities for
modification  of  existing  systems  to  be  compliant  with the Florida
Incident Based Reporting System, shall revert and is appropriated to the
department for Fiscal Year 2023-2024 for the same purpose.

SECTION 80
SPECIFIC
APPROPRIATION

SECTION  80.  The  unexpended  balance  of funds provided to the Florida
Department of Law Enforcement in Specific Appropriations 1243, 1244, and
1246  of  chapter  2022-156,  Laws  of  Florida,  to purchase furniture,
fixtures, and equipment for the new Pensacola Regional Operations Center
building,  shall revert and is appropriated to the department for Fiscal
Year 2023-24 for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION  81.  The  nonrecurring  sum  of  $3,552,724  from the Operating
Trust  Fund  in  the  Florida  Department  of Law Enforcement (FDLE) for
Fiscal  Year  2023-2024,  shall  be  transferred  to  the  Department of
Management Services Architects Incidental Trust Fund. The funds shall be
used  for  renovations to the Capital Circle Office Complex office space
to be utilized by FDLE staff.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION  82.  The  nonrecurring  sum  of  $5,000,000  from  the  General
Revenue  Fund  is  appropriated  to  the Department of Legal Affairs for
Fiscal   Year  2022-2023,  for  current  year  expenditures  related  to
litigation  of  COVID-19  vaccines.  The  unexpended  balance  of  funds
remaining  on June 30, 2023, shall revert and is appropriated for Fiscal
Year 2023-2024 for the same purpose. This section shall take effect upon
becoming law.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION  83.  The unexpended balance of funds provided to the Department
of  Legal  Affairs  in  Specific  Appropriation  1322 and section 101 of
chapter  2022-156,  Laws  of  Florida,  for  the Agency-wide Information
Technology  Modernization  Program,  shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION  84.  The  unexpended  balance of funds from the General Revenue
Fund  provided  to  the  State  Courts  System  for  the  Appellate Case
Management  Solution in Specific Appropriations 3213 and 3217 of chapter
2022-156,  Laws  of  Florida,  shall  revert and are appropriated to the
State Courts System for Fiscal Year 2023-2024 for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION  85.  The  unexpended  balance of funds from the General Revenue
Fund  provided  to the State Courts System for the new district court of
appeal  information  technology infrastructure in Specific Appropriation
3223  of  chapter  2022-156,  Laws  of  Florida,  shall  revert  and  is
appropriated  to  the  State Courts System for Fiscal Year 2023-2024 for
the same purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION  86.  The  unexpended  balance of funds from the General Revenue
Fund  provided  to the State Courts System for equipment and furnishings
for  leased  building  spaces  in  Pinellas  and  Lakeland  in  Specific
Appropriation  3226  of  chapter 2022-156, Laws of Florida, shall revert
and is appropriated to the State Courts System for Fiscal Year 2023-2024
for the same purpose.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION  87.  The  unexpended  balance of funds from the General Revenue
Fund  provided  to  the  State Courts System for the Fourteenth Judicial
Circuit courthouse furnishings in Specific Appropriation 3238 of chapter
2022-156, Laws of Florida, shall revert and is appropriated to the State
Courts System for Fiscal Year 2023-2024 for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION  88. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services  for  the  Acquisition of Motor
Vehicles  in Specific Appropriations 1397, 1405, 1468, 1478, 1486, 1494,
1516A,  and  1533 of chapter 2022-156, Laws of Florida, shall revert and
is appropriated to the department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION  89. The  unexpended balance of funds provided to the Department
of   Agriculture   and   Consumer   Services   for   Forestry   Wildfire
Protection/Suppression  Equipment  in  Specific  Appropriation  1446  of
chapter  2022-156,  Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION  90. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services for Land Management in Specific
Appropriation  1448  of  chapter 2022-156, Laws of Florida, shall revert
and  is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION  91. The  unexpended balance of funds provided to the Department
of  Agriculture  and Consumer Services for Aircraft Purchase in Specific
Appropriation  1452A  of chapter 2022-156, Laws of Florida, shall revert
and  is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.

SECTION 92
SPECIFIC
APPROPRIATION

SECTION  92. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services for Operating Capital Outlay in
Specific Appropriations 1524 of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION  93. The   nonrecurring  sum  of  $895,000  from  the  Food  and
Nutrition  Services  Trust  Fund  is  appropriated  to the Department of
Agriculture   and  Consumer  Services  for  Fiscal  Year  2022-2023  for
Emergency  Feeding  programs.  This section is effective upon becoming a
law.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION  94. The  unexpended balance of funds provided to the Department
of  Business  and  Professional Regulation from the Administrative Trust
Fund  in  Specific  Appropriation  2075A  of  chapter  2022-156, Laws of
Florida,  for  the  modernization  of  the  current myfloridalicense.com
customer  service  website  and call center software shall revert and is
appropriated  for  Fiscal  Year 2023-2024 to the department for the same
purpose.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION  95. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$106,000,000  in  nonrecurring  funds  from  the General Revenue Fund in
Fixed  Capital  Outlay to the Department of Environmental Protection for
beach  erosion  projects  as identified in section 161.101 (22), Florida
Statutes,  related  to  damages  from  Hurricanes  Ian and Nicole.  This
section is effective upon becoming a law.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION  96. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$50,000,000 in nonrecurring funds from the General Revenue Fund in Fixed
Capital  Outlay  to  the  Department of Environmental Protection for the
Hurricane  Restoration  Reimbursement  Grant  Program  as established in
chapter  2022-272,  Laws  of  Florida.   This  section is effective upon
becoming a law.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION  97.  The unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory Trust Fund for
Hurricane Michael related expenditures pursuant to Budget Amendment EOG#
B2020-0029,  and  subsequently  appropriated  in  section  64 of chapter
2020-111,  Laws  of Florida, and section 101 of chapter 2021-36, Laws of
Florida,  and  section  114  of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION  98.  The unexpended balance of funds provided to the Department
of  Financial  Services  from  the Administrative Trust Fund in Specific
Appropriation  2333  of  chapter  2022-156,  Laws  of  Florida,  for the
SharePoint  Online  migration  shall  revert  and is appropriated to the
department for Fiscal Year 2023-2024 for the same purpose.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION  99.  The unexpended balance of funds provided to the Department
of  Financial  Services  from  the Administrative Trust Fund in Specific
Appropriation  2331  of  chapter  2022-156,  Laws  of  Florida,  for the
telephone and contact center refresh shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100.  The unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory  Trust Fund in
Specific  Appropriation  2414  of chapter 2022-156, Laws of Florida, for
the  replacement  of a firefighting training apparatus at the State Fire
College  shall  revert  and is appropriated to the department for Fiscal
Year 2023-2024 for the same purpose.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101.  The unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory Trust Fund for
domestic  security  equipment in Specific Appropriation 2049A of chapter
2022-156,   Laws   of  Florida,  and  subsequently  distributed  to  the
department  pursuant  to  Budget Amendment EOG# B2023-0014, shall revert
and  is appropriated to the department for Fiscal Year 2023-2024 for the
same purpose.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102.  The  sum  of  $2,500,000  from  the  unexpended balance of
general  revenue  funds  appropriated  to  the  Department  of Financial
Services for the My Safe Florida Home Program, in Section Four (2)(c) of
chapter  2022-268, Laws of Florida, for education and consumer awareness
shall   revert   and  is  appropriated  in  Fiscal  Year  2023-2024  for
administrative costs.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. The  unexpended  balances  of  funds  provided  in Specific

Appropriations  171A,  255,  430,  745A,  1157, 1460, 1564, 1809, 2018A,
2072,   2352,  2436, 2759G, 2765, and 2889 of chapter 2022-156, Laws  of
Florida,    for   the   planning  and  remediation  tasks  necessary  to
integrate   agency   applications   with   the  new  Florida   Planning,
Accounting,  and  Ledger  Management (PALM) system shall revert, and are
appropriated  to  the agency from which the appropriation was originally
made for Fiscal Year 2023-2024  for the same purpose.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The  unexpended  balance  of  funds provided to the Florida
Fish  and  Wildlife  Conservation  Commission  for  the  Acquisition and
Replacement  of  Motor  Vehicles,  Patrol  Vehicles,  Boats, Motors, and
Trailers  in Specific Appropriations 1804, 1826, 1827, 1851, 1867, 1891,
1902,  1918, and 1919 of chapter 2022-156, Laws of Florida, shall revert
and  is  appropriated  to  the  Florida  Fish  and Wildlife Conservation
Commission for Fiscal Year 2023-2024 for the same purpose.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The nonrecurring sum of $1,258,804 from the Operating Trust
Fund  is  appropriated  to the Department of the Lottery for the Instant
Ticket contract in Fiscal Year 2022-2023 to support obligations based on
estimated sales. This section is effective upon becoming law.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The nonrecurring sum of $8,534,430 from the Operating Trust
Fund  is  appropriated  to  the Department of the Lottery for the Gaming
System contract in Fiscal Year 2022-2023 to support obligations based on
estimated sales. This section is effective upon becoming law.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. The  unexpended balance of funds provided to the Department
of  the  Lottery from the Operating Trust Fund in Specific Appropriation
2759P of chapter 2022-156, Laws of Florida, for the prize payment system
replacement  shall  revert  and  is  appropriated  to the department for
Fiscal Year 2023-2024 for the same purpose.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. The  nonrecurring  sum of $640,550 from the Operating Trust
Fund  is  appropriated  to  the Department of the Lottery in Fiscal Year
2022-2023  for  operating  deficits.  This  section  is  effective  upon
becoming law.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The  unexpended balance of funds provided to the Department
of  Management  Services  in  section  132  of chapter 2022-156, Laws of
Florida, for contracted legal services, shall revert and is appropriated
to the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Management  Services in section 138 of chapter 2022-156,
Laws  of Florida, for the former Arthur G. Dozier School for Boys, shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The  unexpended balance of funds provided to the Department
of  Management  Services from the General Revenue Fund in section 129 of
chapter  2022-156,  Laws  of Florida, for the Florida Holocaust Memorial
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024,  in  the  Florida  Holocaust Memorial - Capitol Complex - DMS
Managed fixed capital outlay category, for the same purpose.
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The  unexpended balance of funds provided to the Department
of  Management  Services from the General Revenue Fund in section 130 of
chapter  2022-156,  Laws  of  Florida,  for the Florida Slavery Memorial
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024,  in  the  Florida  Slavery  Memorial  - Capitol Complex - DMS
Managed fixed capital outlay category, for the same purpose.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The  unexpended balance of funds provided to the Department
of  Management  Services  from  the  General  Revenue  Fund  in Specific
Appropriation  2781A  of  chapter  2022-156,  Laws  of  Florida, for the
comprehensive  review  of state-operated correctional institutions shall
revert  and  is appropriated to the department for Fiscal Year 2023-2024
for the same purpose.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The  unexpended balance of funds provided to the Department
of  Management  Services  from  the Emergency Communications Number E911
System  Trust  Fund  in Specific Appropriation 2906 of chapter 2022-156,
Laws  of  Florida,  for  the  implementation  of  the  E911 Grant Portal
Development  shall  revert  and  is  appropriated  to the department for
Fiscal Year 2023-2024 for the same purpose.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. The  unexpended balance of funds provided to the Department
of  Management  Services  from  the Emergency Communications Number E911
System  Trust  Fund  in Specific Appropriation 2901 of chapter 2022-156,

Laws  of Florida, for the implementation of the E911 Call Routing system
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2023-2024 for the same purpose.
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116.  The unexpended balance of funds provided to the Department
of  Management  Services  from  the Communications Working Capital Trust
Fund  in  Specific  Appropriation  2906  of  chapter  2022-156,  Laws of
Florida, for the Communications Service Authorization and Billing System
(CSAB)   migration   and   cloud  hosting  costs  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117.  The  unexpended  balance  of  funds  appropriated  to  the
Department  of  Management  Services  in  Specific Appropriation 2849 of
chapter  2022-156,  Laws  of Florida, to implement a new case management
and  analytics  solution  for  healthcare  fraud,  shall  revert  and is
appropriated  to  the  department for Fiscal Year 2023-2024 for the same
purpose.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. The  nonrecurring  sum of $200,000 from the Operating Trust
Fund is appropriated to the Department of Management Services for Fiscal
Year  2022-2023  in  the Contracted Services Appropriations Category for
actuarial  studies  in  the  Division  of  Retirement.  This  section is
effective upon becoming a law.
SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119.  The  unexpended  balance  of  funds  appropriated  to  the
Department  of  Management  Services  in Specific Appropriation 2944, of
chapter  2022-156,  Laws of Florida, shall revert and is appropriated to
the  department  for  Fiscal  Year  2023-2024  to implement, operate and
maintain  a  state  Cybersecurity  Operations  Center (CSOC) pursuant to
section  282.318,  Florida  Statutes.  These  funds  shall  be placed in
reserve.  The  Department of Management Services shall assess the status
of  the  Florida  Digital  Service  cybersecurity assets and staffing to
determine  and  plan  the  remaining  work  necessary  to  complete  the
integration  of  current  cybersecurity  tools required to establish the
state CSOC.

An  operational  work plan shall be submitted 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 for the release of funds. The
operational  work  plan  shall identify the scope of remaining work, and
include:  (1)  a  schedule  for  integrating the tools and participating
state  agencies into the CSOC; and (2) a spending plan that includes the
contracted   services   necessary   to  complete  CSOC  integration  for
participating  state  agencies.  Upon submission of the operational work
plan, the department is authorized to submit quarterly budget amendments
requesting  release  of funds pursuant to the provisions of chapter 216,
Florida Statutes.
SECTION 120
SPECIFIC
APPROPRIATION

SECTION 120. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to  the  Department of Management Services for local
government  cybersecurity  grants  in  Specific  Appropriation 2944A, of
chapter  2022-156,  Laws of Florida, shall revert and is appropriated to
the  Department  of  Management  Services  for  Fiscal Year 2023-2024 to
administer  a  competitive  cybersecurity  grant  program that transfers
nonrecurring  financial assistance to local governments. The funds shall
be placed in reserve.

The  Department  is  authorized  to  submit budget amendments requesting
release  of  funds  pursuant  to  the provisions of chapter 216, Florida
Statutes.  Release  is contingent upon submission of (1) eligibility and
award  criteria  documentation  and  (2)  identification  of  each local
government  grant  recipient  and  grant award. Grant applications shall
require  participation  in  the  Florida  Critical  Infrastructure  Risk
Assessment  conducted  by  the  Florida  Center for Cybersecurity at the
University   of   South   Florida.   All  grants  shall  be  awarded  as
nonrecurring,  and  local governments shall utilize the funding pursuant
to  the  provisions  of  section  282.3185,  Florida Statutes, which may
include   but   are  not  limited  to  establishing  cybersecurity  risk
management  programs, adopting cybersecurity standards, and implementing
vulnerability mitigation.
SECTION 121
SPECIFIC
APPROPRIATION

SECTION 121.  The  unexpended  balance  of funds from the Federal Grants
Trust  Fund  appropriated  to  the  Department of Management Services in
Specific  Appropriation 2944A, of Chapter 2022-156, Laws of Florida, for
the  Federal  State  and Local Cybersecurity Grant Program shall revert.
This section is effective upon becoming law.


SECTION 122
SPECIFIC
APPROPRIATION

SECTION 122. The  remaining  cash  balance  of the Working Capital Trust
Fund within the Department of Management Services is appropriated to the
Northwest   Regional   Data  Center  at  Florida  State  University  for
distribution  to  former  State Data Center customer entities to support
adjustments  to  customer  entity  billings  and/or refunds based on the
annual  reconciliation process for Fiscal Year 2021-2022 and Fiscal Year
2022-2023.
SECTION 123
SPECIFIC
APPROPRIATION

SECTION 123. The   unexpended  balance  of  funds  appropriated  to  the
Department  of Management Services for cloud modernization of State Data
Center  customer agency applications in Specific Appropriation 2930A, of
chapter  2022-156,  Laws of Florida, shall revert and is appropriated in
Administered  Funds  for Fiscal Year 2023-2024 for the same purpose. The
funds shall be placed in reserve. The Office of Policy and Budget within
the  Executive  Office  of  the Governor, in coordination with the State
Data Center customer agencies, is authorized to submit budget amendments
pursuant to the provisions of chapter 216, Florida Statutes, to transfer
funds  to  the customer agencies based on the customer agencies planned,
nonrecurring   quarterly   expenditures.   Release  is  contingent  upon
submission  and approval of the completed cloud readiness assessment for
the customer entity in need of release and the updated customer entity's
cloud  strategic  plan  as  required  in Specific Appropriation 2930B of
chapter 2022-156, Laws of Florida.

The  Northwest  Regional  Data  Center at Florida State University shall
submit   quarterly  status  reports  to  the  Executive  Office  of  the
Governor's  Office of Policy & Budget, the chair of the Senate Committee
on  Appropriations,  and  the  chair  of  the  House  of Representatives
Appropriations  Committee.  Each status report must detail progress made
to  date  on the transition of customer entity applications approved for
release  of  funds.  The  status reports shall be submitted the 15th day
following the end of each quarter.
SECTION 124
SPECIFIC
APPROPRIATION

SECTION 124. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to the Department of Management Services in Specific
Appropriation  2930B, of chapter 2022-156, Laws of Florida, shall revert
and  is  appropriated  to  the Northwest Regional Data Center at Florida
State  University  for  the same purpose. This section is effective upon
becoming law.
SECTION 125
SPECIFIC
APPROPRIATION

SECTION 125. The  nonrecurring  sum  of  $20,106,110  from  the  General
Revenue  Fund  is  appropriated  to the Department of Revenue for Fiscal
Year 2022-2023 for the purpose of mitigating the deficit in the Fiscally
Constrained  Counties  and  Fiscally  Constrained  Counties Conservation
Lands  distributions  as  determined  by  the  March  10,  2023  Revenue
Estimating Conference. This section is effective upon becoming law.
SECTION 126
SPECIFIC
APPROPRIATION

SECTION 126. The  unexpended balance of funds provided to the Department
of  Revenue  from  the  Child  Support  Incentive Trust Fund in Specific
Appropriations  3092  and 3097 of chapter 2022-156, Laws of Florida, for
the implementation of the HANA database shall revert and is appropriated
to the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 127
SPECIFIC
APPROPRIATION

SECTION 127. The  nonrecurring  sum of $125,000 from the Operating Trust
Fund  is  appropriated  to  the  Department  of  Revenue for Fiscal Year
2022-2023  for  legal  services with the Office of the Attorney General.
This section is effective upon becoming law.
SECTION 128
SPECIFIC
APPROPRIATION

SECTION 128. The   nonrecurring   sum   of  $3,500,000  from  the  Local
Government  Half-Cent  Sales  Tax Clearing Trust Fund is appropriated to
the  Department  of  Revenue  for  Fiscal  Year  2022-2023 for emergency
distributions  to counties pursuant to section 218.65, Florida Statutes.
This section is effective upon becoming a law.
SECTION 129
SPECIFIC
APPROPRIATION

SECTION 129. The  unexpended balance of funds provided to the Department
of  Economic  Opportunity  for  the  Community Development Block Grant -
Disaster  Recovery  Program  in section 156 of chapter 2022-156, Laws of
Florida,  shall  revert and is appropriated for Fiscal Year 2023-2024 to
the department for the same purpose.
SECTION 130
SPECIFIC
APPROPRIATION

SECTION 130. The  unexpended balance of funds provided to the Department
of   Economic   Opportunity  in  budget  amendment  EOG  #B2023-0363  to
administer  the Community Services Block Grant Program, shall revert and
is appropriated for Fiscal Year 2023-2024 to the department for the same
purpose.
SECTION 131
SPECIFIC
APPROPRIATION

SECTION 131. The  unexpended balance of funds provided to the Department
of  Economic  Opportunity for the Revolving Loan Fund Program in section
157   of  chapter  2022-156,  Laws  of  Florida,  shall  revert  and  is

appropriated  for  Fiscal  Year 2023-2024 to the department for the same
purpose.
SECTION 132
SPECIFIC
APPROPRIATION

SECTION 132. The  unexpended balance of funds provided to the Department
of   Economic   Opportunity   for  the  Reemployment  Assistance  System
Modernization,  section  159 of chapter 2022-156, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2023-2024 to the department
for the same purpose.
SECTION 133
SPECIFIC
APPROPRIATION

SECTION 133. The unexpended balances of funds provided to the Department
of  Economic Opportunity for the Capital Projects Fund Program in budget
amendment  EOG  #B2023-0329,  section  165  of chapter 2022-156, Laws of
Florida,  shall revert and are appropriated for Fiscal Year 2023-2024 to
the department for the same purpose.
SECTION 134
SPECIFIC
APPROPRIATION

SECTION 134. The  unexpended balance of funds provided to the Department
of  Economic  Opportunity  for  the American Rescue Plan Act's Homeowner
Assistance  Fund  in  section  168 of chapter 2022-156, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2023-2024 to the
department for the same purpose.
SECTION 135
SPECIFIC
APPROPRIATION

SECTION 135. The  unexpended balance of funds provided to the Department
of  Economic  Opportunity  in  budget  amendment EOG #B2023-0096 for the
Broadband  Equity,  Access  and  Deployment Program, shall revert and is
appropriated  for  Fiscal  Year 2023-2024 to the department for the same
purpose.
SECTION 136
SPECIFIC
APPROPRIATION

SECTION 136. The  unexpended balance of funds provided to the Department
of  Economic Opportunity in budget amendment EOG #B2023-0095 for digital
equity  grant programs, shall revert and is appropriated for Fiscal Year
2023-2024 to the department for the same purpose.
SECTION 137
SPECIFIC
APPROPRIATION

SECTION 137. The unexpended balances of funds provided to the Department
of  Economic  Opportunity  in  budget  amendment EOG #B2023-0098 for the
State  Small  Business  Credit  Initiative  (SSBCI)  Program  and  SSBCI
Technical  Assistance  Program,  shall  revert  and are appropriated for
Fiscal Year 2023-2024 to the department for the same purpose.
SECTION 138
SPECIFIC
APPROPRIATION

SECTION 138. The  unexpended balance of funds provided to the Department
of   Economic   Opportunity  in  budget  amendment  EOG  #B2023-0361  to
administer   the   Low-Income   Household   Energy  Assistance  Program,
Low-Income   Household  Water  Assistance  Program,  and  Weatherization
Assistance  Program,  shall revert and is appropriated to the department
for Fiscal Year 2023-2024 for the same purpose.
SECTION 139
SPECIFIC
APPROPRIATION

SECTION 139. The Chief Financial Officer shall transfer the nonrecurring
sum of $77 million from the General Revenue Fund to the Local Government
Housing  Trust  Fund,  and  the nonrecurring sum of $33 million from the
General  Revenue  Fund  to  the  State  Housing  Trust  Fund  within the
Department  of  Economic Opportunity for Fiscal Year 2023-2024 to offset
revenue loss estimates.
SECTION 140
SPECIFIC
APPROPRIATION

SECTION 140. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
domestic  security  projects  in Specific Appropriation 2049A of chapter
2022-156,  Laws  of  Florida,  subsequently  distributed  through Budget
Amendment   EOG#2023-B0014,   and   the   unexpended  balance  of  funds
appropriated  to  the  Executive  Office  of  the  Governor, Division of
Emergency  Management,  in  section  170  of  chapter  2022-156, Laws of
Florida,  shall revert and are appropriated for Fiscal Year 2023-2024 to
the division for the same purpose.
SECTION 141
SPECIFIC
APPROPRIATION

SECTION 141. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the   Federal   Emergency   Management  Performance  Grant  in  Specific
Appropriations  2617  and 2626 of chapter 2022-156, Laws of Florida, and
the  unexpended balance of funds appropriated to the Executive Office of
the  Governor,  Division  of  Emergency  Management,  in  section 171 of
chapter 2022-156, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2023-2024 to the division for the same purpose.
SECTION 142
SPECIFIC
APPROPRIATION

SECTION 142. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  Hurricane Loss Mitigation Program in Specific Appropriation 2637 of
chapter  2022-156,  Laws of Florida, and the unexpended balance of funds
appropriated  to  the  Executive  Office  of  the  Governor, Division of
Emergency  Management,  in  section  172  of  chapter  2022-156, Laws of
Florida,  shall revert and are appropriated for Fiscal Year 2023-2024 to
the division for the same purpose.

SECTION 143
SPECIFIC
APPROPRIATION

SECTION 143. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  federal  Citrus Disaster Recovery Program in section 173 of chapter
2022-156,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year 2023-2024 to the division for the same purpose.
SECTION 144
SPECIFIC
APPROPRIATION

SECTION 144. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the Timber Disaster Recovery Program in section 175 of chapter 2022-156,
Laws  of  Florida,  shall  revert  and  is  appropriated for Fiscal Year
2023-2024 to the division for the same purpose.
SECTION 145
SPECIFIC
APPROPRIATION

SECTION 145. The  unexpended  balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the Hazard
Mitigation  Grant  Program  in  Specific  Appropriation  2632 of chapter
2022-156,  Laws  for  Florida,  shall  revert and is appropriated to the
division for Fiscal Year 2023-2024 for the same purpose.
SECTION 146
SPECIFIC
APPROPRIATION

SECTION 146. The  unexpended balances of funds provided to the Executive
Office  of the Governor, Division of Emergency Management, to respond to
the  impacts  of  Hurricane  Ian  provided through budget amendments EOG
#B2023-0196,  #B2023-0236, #B2023-0389 shall revert and are appropriated
to the division for Fiscal Year 2023-2024 for the same purpose.
SECTION 147
SPECIFIC
APPROPRIATION

SECTION 147. The  unexpended  balance of funds provided to the Executive
Office  of  the  Governor,  Division  of Emergency Management, for Urban
Search  and  Rescue  in Specific Appropriation 2623 of chapter 2022-156,
Laws  of  Florida,  shall revert and is appropriated to the division for
Fiscal Year 2023-2024 for the same purpose.
SECTION 148
SPECIFIC
APPROPRIATION

SECTION 148. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$2,500,000 in nonrecurring funds from the Highway Safety Operating Trust
Fund  to  the  Department  of  Highway Safety and Motor Vehicles for the
increase  in  fuel costs incurred in Fiscal Year 2022-2023. This section
is effective upon becoming a law.
SECTION 149
SPECIFIC
APPROPRIATION

SECTION 149. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to the Department of State in Specific Appropriation
3170A,  of  chapter  2022-156,  Laws  of  Florida,  shall revert and are
appropriated   to   the   department   for   Fiscal  Year  2023-2024  to
competitively  procure  a  deliverables-based, cloud-hosted solution for
the   replacement   of   the  current  corporate  registry  system.  The
procurement  must  be awarded by competitive solicitation pursuant to s.
287.057,  Florida Statutes. These funds shall be placed in reserve. Upon
submission  of  the unexecuted contract, 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 the approval of a detailed operational work
plan and a monthly spend plan that identifies all related 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
Committee   on   Appropriations,   and   the   chair  of  the  House  of
Representatives  Appropriations  Committee.  Each  status  report  shall
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  project  issues  and  risks. This section is
effective upon becoming a law.
SECTION 150
SPECIFIC
APPROPRIATION

SECTION 150. The  unexpended balance of funds provided to the Department
of  State  for  litigation  expenses  in  Specific Appropriation 3124 of
chapter  2022-156,  Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2023-2024 for the same purpose.
SECTION 151
SPECIFIC
APPROPRIATION

SECTION 151. There  is  hereby  appropriated  for Fiscal Year 2022-2023,
$2,878,646  in  nonrecurring  funds from the General Revenue Fund to the
Department  of  State  to  reimburse  local  governments  for  qualified
expenditures  related to special elections, pursuant to section 100.102,
Florida Statutes. This section shall take effect upon becoming a law.
SECTION 152
SPECIFIC
APPROPRIATION

SECTION 152.  The   Chief   Financial   Officer   shall   transfer   the
nonrecurring  sum of $2,000,000,000 from the General Revenue Fund to the
State  Transportation Trust Fund in the Department of Transportation for
Fiscal  Year  2022-2023  to implement the Moving Florida Forward Plan to
accelerate  the completion of selected road projects and provide traffic
congestion  relief  in  the  State  of  Florida. The nonrecurring sum of
$2,000,000,000  from  the  State  Transportation  Trust  Fund  is hereby

appropriated to the Department of Transportation in Fixed Capital Outlay
for  Fiscal Year 2022-2023 to implement the plan. Any unexpended balance
of  funds appropriated in this section remaining on June 30, 2023, shall
revert  and  are  appropriated  for  the  same purposes in the 2023-2024
fiscal  year.   By  the  end  of  the  month following each quarter, the
department  shall  reconcile  all disbursements, transfer to the General
Revenue  Fund  all  interest  earnings  from  the transferred funds, and
provide  a  report  of  reconciliation  along  with a progress report on
implementation  of  the  Moving  Florida  Forward  Plan to the Executive
Office  of the Governor and the chairs of the legislative appropriations
committees.  This section is effective upon becoming a law.
SECTION 153
SPECIFIC
APPROPRIATION

SECTION 153.  The  unexpended  balances  of  funds appropriated from the
state's  award  from  the federal Coronavirus State Fiscal Recovery Fund
(Public  Law  117-2), in sections 195, 196, and 197 of chapter 2022-156,
L.O.F.,  remaining  on  June 30, 2023, shall revert and are appropriated
for  Fiscal  Year  2023-2024 for the same purposes, except the following
unexpended balances shall revert immediately:

  Broadband Opportunity Program (section 197)...............  20,000,000
  Deferred Building Maintenance Program (section 195).......  63,973,466
  Local Support Grants (section 197)........................ 178,230,698
  Public Education Capital Outlay - Gulf Coast State
    College Acquisition of Adjacent Property - Panama City
    Campus (section 197)....................................   3,140,000
  State Highway System Projects (section 196)...............  25,000,000
  Workforce Information System (section 197)................  10,000,000

The  Department  of  Transportation  shall transfer $25,000,000 from the
State  Transportation  Trust  Fund  to  the  General  Revenue Fund using
nonoperating authority no later than June 15, 2023.

This section is effective upon becoming a law.
SECTION 154
SPECIFIC
APPROPRIATION

SECTION 154.  From  the  funds  received  and deposited into the General
Revenue  Fund  from the state's award from the federal Coronavirus State
Fiscal  Recovery  Fund  (Public  Law  117-2), the following nonrecurring
appropriations  from  the  General  Revenue  Fund are authorized for the
2022-2023 fiscal year:

FIRST RESPONDER RECOGNITION PAYMENTS PROGRAM
The  nonrecurring  sum  of $165,000,000 from the General Revenue Fund is
appropriated  to Administered Funds for one-time recognition payments of
up to $1,000, after taxes, to each essential first responder employed by
a  state  or  local  government  as  of June 1, 2023. An essential first
responder  is  an  individual  employed  by  a state or local government
within Florida who is a sworn law enforcement officer; emergency medical
technician;  firefighter;  paramedic;  Institutional  Security  Officer,
Chief,  Specialist,  or  Supervisor  of  the  Department of Children and
Families   or   Agency  for  Persons  with  Disabilities;  or  Certified
Correctional  Officer,  Certified  Correctional Probation Officer, or IG
Inspector  of  the  Department  of  Corrections. The recognition payment
shall  be  adjusted  to  include  the 7.65 percent for Federal Insurance
Contribution  Act (FICA) tax. Each recognition payment shall be prorated
based on the full-time equivalency of the employee's position. Employees
classified  as  other personal services (OPS) or temporary employees are
not eligible for the recognition payment. Impacted collective bargaining
units are not precluded from bargaining over wages; however, the funding
allocation  for  the  recognition  payment must be used solely to comply
with the requirements of this section.

The Executive Office of the Governor's Office of Policy and Budget shall
develop  a  plan,  in  coordination  with  the  Department  of  Economic
Opportunity,  for  the  distribution of funds. Applicable state agencies
and  each  local  entity  must  assist the office with the collection of
necessary  data and provide all other information or assistance required
by  the  office.  The plan shall be submitted to the chair of the Senate
Appropriations  Committee  and the chair of the House of Representatives
Appropriations  Committee  by  June 15, 2023. The Department of Economic
Opportunity   is   responsible   for   processing   payments  for  local
governments,  and  the  Executive Office of the Governor will coordinate
the distributions for state employees.

PINEY POINT
The  nonrecurring  sum  of  $85,000,000 from the General Revenue Fund is
appropriated  to  the  Department  of  Environmental Protection in Fixed
Capital Outlay for continued stabilization, water treatment, and closure
at the former Piney Point facility.


CAMP BLANDING READINESS CENTER
The  nonrecurring  sum  of  $56,250,000 from the General Revenue Fund is
appropriated  to  the  Department  of  Military Affairs in Fixed Capital
Outlay  to  support construction projects at the Camp Blanding Readiness
Center  needed  to  retain  the current Level II National Guard facility
status.

MENTAL HEALTH FORENSIC BED CAPACITY
The  nonrecurring  sum  of  $30,000,000 from the General Revenue Fund is
appropriated  to  the Department of Children and Families to sustain and
expand  forensic  bed  capacity  to  support  admissions to state mental
health facilities and reduce the waitlist for admission.

This  section  is effective upon becoming a law. Any unexpended balances
of  funds appropriated in this section remaining on June 30, 2023, shall
revert  and  are  appropriated  for  the  same  purposes for Fiscal Year
2023-2024.
SECTION 155
SPECIFIC
APPROPRIATION

SECTION 155.  The  nonrecurring  sum  of  $200,000 from the Planning and
Budgeting  System  Trust Fund is appropriated to the Executive Office of
the Governor - Legislative Appropriations System/ Planning and Budgeting
Subsystem  for  Fiscal Year 2022-2023 in Fixed Capital Outlay to replace
two  air  conditioning  chillers  located  in  the  Knott Building. This
section is effective upon becoming a law.
SECTION 156
SPECIFIC
APPROPRIATION

SECTION 156.  The  nonrecurring  sum  of  $11,000,000  from  the General
Revenue Fund is appropriated to the Executive Office of the Governor for
Fiscal  Year 2022-2023 to convert the Legislative Appropriations System/
Planning   and  Budgeting  Subsystem  mainframe  application  to  a  new
environment.  The  unexpended  balance remaining on June 30, 2023, shall
revert  and  is  appropriated  for  Fiscal  Year  2023-2024 for the same
purpose. This section is effective upon becoming a law.
SECTION 157
SPECIFIC
APPROPRIATION

SECTION 157.  The  unexpended  balance  from  the  General  Revenue Fund
provided  in  the  appropriation  category  "Salaries  and  Benefits" in
chapter  2022-156, Laws of Florida, that is reverted pursuant to section
216.301,  Florida  Statutes, shall be transferred by the Chief Financial
Officer  to  the  State  Employees  Health  Insurance  Trust Fund in the
Department of Management Services no later than October 15, 2023.
SECTION 158
SPECIFIC
APPROPRIATION

SECTION 158.  The  Chief  Financial  Officer  shall transfer $70,000,000
from  the  General  Revenue Fund to the State Risk Management Trust Fund
for  Fiscal  Year  2022-2023.  This section is effective upon becoming a
law.
SECTION 159
SPECIFIC
APPROPRIATION

SECTION 159.  The  Chief  Financial  Officer shall transfer $137,100,000
from  the  General  Revenue  Fund  to the State Board of Administration/
Division  of  Bond  Finance  for  Fiscal  Year  2023-2024  for defeasing
outstanding  debt  associated  with  State  Revolving Fund Taxable Bonds
maturing in 2024 through 2030.
SECTION 160
SPECIFIC
APPROPRIATION

SECTION 160.  The  Chief  Financial  Officer shall transfer $400,000,000
from  the  General Revenue Fund to the State Employees' Health Insurance
Trust Fund for Fiscal Year 2023-2024.
SECTION 161
SPECIFIC
APPROPRIATION

SECTION 161.  The  Chief  Financial  Officer shall transfer $500,000,000
from the General Revenue Fund to the Emergency Preparedness and Response
Fund  for  Fiscal  Year  2023-2024,  as  authorized by section 252.3711,
Florida Statutes.
SECTION 162
SPECIFIC
APPROPRIATION

SECTION 162.  The  Chief Financial Officer shall transfer $1,262,600,000
from  the  General  Revenue  Fund  to  the Budget Stabilization Fund for
Fiscal  Year  2023-2024, as authorized by Article III, section 19(g), of
the Florida Constitution.
SECTION 163
SPECIFIC
APPROPRIATION

SECTION 163.  Any  section  of  this  act,  or  any appropriation herein
contained,  if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 164
SPECIFIC
APPROPRIATION

SECTION 164.  Except  as  otherwise provided herein, this act shall take
effect  July  1,  2023,  or  upon  becoming law, whichever occurs later;
however,  if  this  act  becomes  law  after July 1, 2023, then it shall
operate retroactively to July 1, 2023.


TOTAL THIS GENERAL APPROPRIATION ACT

       FROM GENERAL REVENUE FUND . . . . . .   43,184,708,200

       FROM TRUST FUNDS  . . . . . . . . . .                    69,783,596,111

         TOTAL POSITIONS . . . . . . . . . .  112,325.26

         TOTAL ALL FUNDS . . . . . . . . . .                   112,968,304,311

          TOTAL APPROVED SALARY RATE . . . .    6,072,343,252

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           HB 5001 AI FY 2023-24
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              8,505.6         .0         .0       83.7   10,203.9   18,793.3 112,325.26
B - AID TO LOC GOV - OPERATION   19,091.5    2,224.4         .0         .0    5,411.6   26,727.5        .00
C - PYMT OF PEN, BEN & CLAIMS       404.8      708.3         .0         .0       41.1    1,154.1        .00
D - PASS THRU/ST & FED FUNDS      2,630.9      103.8         .0         .0    7,563.5   10,298.2        .00
E - MEDICAID AND TANF            10,833.8         .0         .0      320.3   25,053.5   36,207.6        .00
H - TRANS TO OTHER ENTITIES         150.5         .0         .0         .0      186.5      337.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  41,617.0    3,036.5         .0      404.0   48,460.2   93,517.7 112,325.26
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS       77.7         .0         .0         .0       28.3      106.1        .00
J - ST CAPITAL OUTLAY - AGENCY      232.8         .0         .0         .0      582.6      815.4        .00
K - STATE CAPITAL OUTLAY - DOT      202.0         .0         .0         .0   13,383.9   13,585.9        .00
L - STATE CAPITAL OUTLAY-PECO          .0         .0      906.3         .0       44.0      950.3        .00
M - AID TO LOC GOVT-CAP OUTLAY    1,004.2         .0         .0         .0    1,574.8    2,579.0        .00
N - DEBT SERVICE                     51.0      119.6      693.3         .0      549.9    1,413.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY        1,567.7      119.6    1,599.6         .0   16,163.6   19,450.6        .00
                               __________ __________ __________ __________ __________ __________ __________


TOTAL ITEM. OF EXPENDITURES      43,184.7    3,156.1    1,599.6      404.0   64,623.8  112,968.3 112,325.26
                               __________ __________ __________ __________ __________ __________ __________










































   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.



                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      HB 5001 AI FY 2023-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         2,224,426,390     2,224,426,390
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          2,224,426,390     2,224,426,390
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           708,307,738       708,307,738
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             708,307,738       708,307,738
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           103,776,356       103,776,356
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              103,776,356       103,776,356
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           119,633,253       119,633,253
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          119,633,253       119,633,253
                                                       ________________  ________________  ________________
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         3,156,143,737     3,156,143,737
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         3,156,143,737     3,156,143,737
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         3,036,510,484     3,036,510,484
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           119,633,253       119,633,253
                                                       ________________  ________________  ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         266,273,118        53,261,680       319,534,798
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          50,119,454         2,095,000        52,214,454
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           324,946,706       324,946,706
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               575,203           575,203
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,280.75
  TOTAL STATE OPERATIONS                                    316,392,572       380,878,589       697,271,161
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      15,581,245,707       364,560,976    15,945,806,683
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         207,047,643                         207,047,643
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           953,464,707       953,464,707
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       15,788,293,350     1,318,025,683    17,106,319,033
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         362,472,257         1,467,506       363,939,763
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               190,548           190,548
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           362,472,257         1,658,054       364,130,311
                                                       ________________  ________________  ________________








                                                                      HB 5001 AI FY 2023-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,585,641,382        86,161,098     2,671,802,480
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,710,222,993     2,710,222,993
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,585,641,382     2,796,384,091     5,382,025,473
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           6,406,369         4,582,573        10,988,942
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              99,480                              99,480
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,232,759         2,232,759
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               6,505,849         6,815,332        13,321,181
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           950,328,730       950,328,730
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                                             950,328,730       950,328,730
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          25,092,357                          25,092,357
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           25,092,357                          25,092,357
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           825,367,901       825,367,901
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          825,367,901       825,367,901
                                                       ________________  ________________  ________________
                                            POSITIONS                                        2,280.75
       TOTAL SECTION 2  . . . . . . . . . . . . . .      19,084,397,767     6,279,458,380    25,363,856,147
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      18,827,131,190     2,285,730,464    21,112,861,654
           STATE FUNDS - MATCHING . . . . . . . . .         257,266,577         2,095,000       259,361,577
           FEDERAL FUNDS  . . . . . . . . . . . . .                         3,991,057,713     3,991,057,713
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               575,203           575,203
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      19,059,305,410     4,503,761,749    23,563,067,159
           FIXED CAPITAL OUTLAY . . . . . . . . . .          25,092,357     1,775,696,631     1,800,788,988
                                                       ________________  ________________  ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         326,457,547       946,262,651     1,272,720,198
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         652,265,887       373,179,548     1,025,445,435
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,139,658,628     2,139,658,628
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           132,490,145       132,490,145
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        31,139.76
  TOTAL STATE OPERATIONS                                    978,723,434     3,591,590,972     4,570,314,406
                                                       ________________  ________________  ________________











                                                                      HB 5001 AI FY 2023-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         934,574,664       232,859,347     1,167,434,011
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,812,722,424        62,234,283     1,874,956,707
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,662,621,995     2,662,621,995
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           153,333,827       153,333,827
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                        2,747,297,088     3,111,049,452     5,858,346,540
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          19,534,749                          19,534,749
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           4,618,700                           4,618,700
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            24,153,449                          24,153,449
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,000,000                           9,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             1,000,000         1,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              9,000,000         1,000,000        10,000,000
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - MATCHING  . . . . . . . . . . . .      10,833,760,972     4,478,205,891    15,311,966,863
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        19,734,718,078    19,734,718,078
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                         1,160,877,024     1,160,877,024
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                10,833,760,972    25,373,800,993    36,207,561,965
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          22,596,321        16,182,742        38,779,063
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           8,842,932         6,924,194        15,767,126
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            18,081,117        18,081,117
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               331,707           331,707
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              31,439,253        41,519,760        72,959,013
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          18,795,000                          18,795,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           18,795,000                          18,795,000
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          41,084,480                          41,084,480
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           41,084,480                          41,084,480
                                                       ________________  ________________  ________________
                                            POSITIONS                                        31,139.76
       TOTAL SECTION 3  . . . . . . . . . . . . . .      14,684,253,676    32,118,961,177    46,803,214,853
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       1,372,042,761     1,195,304,740     2,567,347,501
           STATE FUNDS - MATCHING . . . . . . . . .      13,312,210,915     4,920,543,916    18,232,754,831
           FEDERAL FUNDS  . . . . . . . . . . . . .                        24,556,079,818    24,556,079,818
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,447,032,703     1,447,032,703
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      14,624,374,196    32,118,961,177    46,743,335,373
           FIXED CAPITAL OUTLAY . . . . . . . . . .          59,879,480                          59,879,480
                                                       ________________  ________________  ________________






                                                                      HB 5001 AI FY 2023-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       4,367,955,272       462,098,113     4,830,053,385
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,677,704        12,271,563        19,949,267
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            48,244,232        48,244,232
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            68,596,480        68,596,480
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        40,714.00
  TOTAL STATE OPERATIONS                                  4,375,632,976       591,210,388     4,966,843,364
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         339,167,931        38,851,719       378,019,650
    STATE FUNDS - MATCHING  . . . . . . . . . . . .               6,112                               6,112
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            50,290,006        50,290,006
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,650,000         1,650,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          339,174,043        90,791,725       429,965,768
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            16,000,000        16,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,600,000         9,600,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                              25,600,000        25,600,000
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,939,200         2,529,702        12,468,902
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           166,221,502       166,221,502
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              9,939,200       168,751,204       178,690,404
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          20,450,810         2,561,713        23,012,523
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              16,111            25,091            41,202
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             8,960,391         8,960,391
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                91,711            91,711
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              20,466,921        11,638,906        32,105,827
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          20,956,100         2,500,000        23,456,100
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           20,956,100         2,500,000        23,456,100
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          26,567,400                          26,567,400
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           26,567,400                          26,567,400
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          50,961,476                          50,961,476
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         50,961,476                          50,961,476
                                                       ________________  ________________  ________________












                                                                      HB 5001 AI FY 2023-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
                                            POSITIONS                                        40,714.00
       TOTAL SECTION 4  . . . . . . . . . . . . . .       4,843,698,116       890,492,223     5,734,190,339
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       4,835,998,189       524,541,247     5,360,539,436
           STATE FUNDS - MATCHING . . . . . . . . .           7,699,927        12,296,654        19,996,581
           FEDERAL FUNDS  . . . . . . . . . . . . .                           283,316,131       283,316,131
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            70,338,191        70,338,191
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       4,745,213,140       887,992,223     5,633,205,363
           FIXED CAPITAL OUTLAY . . . . . . . . . .          98,484,976         2,500,000       100,984,976
                                                       ________________  ________________  ________________

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

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         217,908,508     1,734,162,789     1,952,071,297
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             245,872        46,218,497        46,464,369
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           228,819,625       228,819,625
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               600,000           600,000
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        15,258.25
  TOTAL STATE OPERATIONS                                    218,154,380     2,009,800,911     2,227,955,291
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          23,130,849       120,257,625       143,388,474
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           9,165,197                           9,165,197
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,404,178         9,404,178
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           32,296,046       129,661,803       161,957,849
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            12,557,261        12,557,261
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,139,982,379     2,139,982,379
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                            2,152,539,640     2,152,539,640
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             419,722        45,692,680        46,112,402
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                                   362               362
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               166,123           166,123
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 419,722        45,859,165        46,278,887
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         155,960,000       541,026,451       696,986,451
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            29,704,375        29,704,375
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                          155,960,000       570,730,826       726,690,826
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         201,999,455     9,424,837,654     9,626,837,109
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            45,334,284        45,334,284
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,913,771,135     3,913,771,135
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                          201,999,455    13,383,943,073    13,585,942,528
                                                       ________________  ________________  ________________








                                                                      HB 5001 AI FY 2023-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

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

FIXED CAPITAL OUTLAY
____________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         717,645,405       858,242,234     1,575,887,639
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          28,000,450           166,667        28,167,117
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           697,708,063       697,708,063
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          745,645,855     1,556,116,964     2,301,762,819
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           401,818,242       401,818,242
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          401,818,242       401,818,242
                                                       ________________  ________________  ________________
                                            POSITIONS                                        15,258.25
       TOTAL SECTION 5  . . . . . . . . . . . . . .       1,354,475,458    20,250,470,624    21,604,946,082
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       1,317,063,939    13,138,594,936    14,455,658,875
           STATE FUNDS - MATCHING . . . . . . . . .          37,411,519        91,719,810       129,131,329
           FEDERAL FUNDS  . . . . . . . . . . . . .                         7,019,555,878     7,019,555,878
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               600,000           600,000
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         250,870,148     4,337,861,519     4,588,731,667
           FIXED CAPITAL OUTLAY . . . . . . . . . .       1,103,605,310    15,912,609,105    17,016,214,415
                                                       ________________  ________________  ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       1,989,039,575     2,408,806,751     4,397,846,326
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          61,257,735       153,817,086       215,074,821
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,008,517,556     1,008,517,556
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            35,733,000        35,733,000
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        18,406.50
  TOTAL STATE OPERATIONS                                  2,050,297,310     3,606,874,393     5,657,171,703
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         178,805,671       108,421,899       287,227,570
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           5,015,563         8,447,346        13,462,909
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           644,185,160       644,185,160
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,036,300         1,036,300
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          183,821,234       762,090,705       945,911,939
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          18,147,011        13,799,704        31,946,715
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            18,147,011        13,799,704        31,946,715
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          26,322,626       218,794,339       245,116,965
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           331,327,043       331,327,043
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,894,744,538     1,894,744,538
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                             26,322,626     2,444,865,920     2,471,188,546
                                                       ________________  ________________  ________________









                                                                      HB 5001 AI FY 2023-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          79,031,711        30,572,812       109,604,523
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          11,791,451               197        11,791,648
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            50,042,137        50,042,137
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                42,996            42,996
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              90,823,162        80,658,142       171,481,304
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          68,723,384        28,341,724        97,065,108
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           68,723,384        28,341,724        97,065,108
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          33,557,456         8,385,337        41,942,793
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,540,000                           3,540,000
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,020,000         1,020,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           37,097,456         9,405,337        46,502,793
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         163,974,962        15,664,920       179,639,882
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             3,000,000         3,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          163,974,962        18,664,920       182,639,882
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            16,029,356        16,029,356
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                           16,029,356        16,029,356
                                                       ________________  ________________  ________________
                                            POSITIONS                                        18,406.50
       TOTAL SECTION 6  . . . . . . . . . . . . . .       2,639,207,145     6,980,730,201     9,619,937,346
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       2,557,602,396     2,848,816,842     5,406,419,238
           STATE FUNDS - MATCHING . . . . . . . . .          81,604,749       496,591,672       578,196,421
           FEDERAL FUNDS  . . . . . . . . . . . . .                         3,597,489,391     3,597,489,391
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            37,832,296        37,832,296
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       2,369,411,343     6,908,288,864     9,277,700,207
           FIXED CAPITAL OUTLAY . . . . . . . . . .         269,795,802        72,441,337       342,237,139
                                                       ________________  ________________  ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         566,400,834        95,778,629       662,179,463
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,365,865         2,365,865
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             9,157,550         9,157,550
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        4,526.00
  TOTAL STATE OPERATIONS                                    566,400,834       107,302,044       673,702,878
                                                       ________________  ________________  ________________









                                                                      HB 5001 AI FY 2023-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             620,000                             620,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                              620,000                             620,000
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             830,204             7,388           837,592
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                 3,620             3,620
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                26,717            26,717
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 830,204            37,725           867,929
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,000,000                           9,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                            9,000,000                           9,000,000
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           1,825,000                           1,825,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            1,825,000                           1,825,000
                                                       ________________  ________________  ________________
                                            POSITIONS                                        4,526.00
       TOTAL SECTION 7  . . . . . . . . . . . . . .         578,676,038       107,339,769       686,015,807
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         578,676,038        95,786,017       674,462,055
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,369,485         2,369,485
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             9,184,267         9,184,267
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         567,851,038       107,339,769       675,190,807
           FIXED CAPITAL OUTLAY . . . . . . . . . .          10,825,000                          10,825,000
                                                       ________________  ________________  ________________
































                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      HB 5001 AI FY 2023-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       7,734,034,854     5,700,370,613    13,434,405,467
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         771,566,652       587,581,694     1,359,148,346
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,752,552,612     3,752,552,612
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           247,152,378       247,152,378
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        112,325.26
  TOTAL STATE OPERATIONS                                  8,505,601,506    10,287,657,297    18,793,258,803
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      17,057,544,822     3,089,377,956    20,146,922,778
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       2,033,956,939        70,681,629     2,104,638,568
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         4,319,966,046     4,319,966,046
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           156,020,127       156,020,127
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       19,091,501,761     7,636,045,758    26,727,547,519
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         400,154,017       739,574,948     1,139,728,965
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           4,618,700                           4,618,700
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,790,548         9,790,548
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           404,772,717       749,365,496     1,154,138,213
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,630,903,208       423,818,756     3,054,721,964
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           331,327,043       331,327,043
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         6,912,171,412     6,912,171,412
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,630,903,208     7,667,317,211    10,298,220,419
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - MATCHING  . . . . . . . . . . . .      10,833,760,972     4,478,205,891    15,311,966,863
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        19,734,718,078    19,734,718,078
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                         1,160,877,024     1,160,877,024
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                10,833,760,972    25,373,800,993    36,207,561,965
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         129,735,137        99,599,908       229,335,045
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          20,749,974         6,949,844        27,699,818
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            79,486,147        79,486,147
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               493,131           493,131
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                             150,485,111       186,529,030       337,014,141
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          77,723,384        28,341,724       106,065,108
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           77,723,384        28,341,724       106,065,108
                                                       ________________  ________________  ________________














                                                                      HB 5001 AI FY 2023-24

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         229,268,556       551,911,788       781,180,344
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,540,000                           3,540,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            29,704,375        29,704,375
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,020,000         1,020,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                          232,808,556       582,636,163       815,444,719
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         201,999,455     9,424,837,654     9,626,837,109
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            45,334,284        45,334,284
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,913,771,135     3,913,771,135
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                          201,999,455    13,383,943,073    13,585,942,528
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           950,328,730       950,328,730
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                                             950,328,730       950,328,730
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         976,189,604       873,907,154     1,850,096,758
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          28,000,450         3,166,667        31,167,117
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           697,708,063       697,708,063
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                        1,004,190,054     1,574,781,884     2,578,971,938
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          50,961,476     1,362,848,752     1,413,810,228
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         50,961,476     1,362,848,752     1,413,810,228
                                                       ________________  ________________  ________________
                                            POSITIONS                                        112,325.26
       TOTAL ALL SECTIONS . . . . . . . . . . . . .      43,184,708,200    69,783,596,111   112,968,304,311
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      29,488,514,513    23,244,917,983    52,733,432,496
           STATE FUNDS - MATCHING . . . . . . . . .      13,696,193,687     5,523,247,052    19,219,440,739
           FEDERAL FUNDS  . . . . . . . . . . . . .                        39,449,868,416    39,449,868,416
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,565,562,660     1,565,562,660
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      41,617,025,275    51,900,715,785    93,517,741,060
           FIXED CAPITAL OUTLAY . . . . . . . . . .       1,567,682,925    17,882,880,326    19,450,563,251
                                                       ________________  ________________  ________________






















                                       SUMMARY BY SECTION BY DEPARTMENT
                                            (FOR INFORMATION ONLY)

                                                           HB 5001 AI FY 2023-24
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    3,036.5         .0         .0         .0    3,036.5        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    3,036.5         .0         .0         .0    3,036.5        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   19,059.3         .0         .0         .0    4,503.8   23,563.1   2,280.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  19,059.3         .0         .0         .0    4,503.8   23,563.1   2,280.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      581.7         .0         .0         .0      936.7    1,518.5      98.00
   EDUCATION/PUBLIC SCHOOLS...   13,492.1    1,354.8         .0         .0    3,168.2   18,015.1        .00
   EDUCATION/FL COLLEGES......    1,355.9      273.9         .0         .0         .0    1,629.8        .00
   EDUCATION/UNIVERSITIES.....    3,005.8      699.6         .0         .0        5.2    3,710.6        .00
   EDUCATION/OTHER............      623.7      708.3         .0         .0      393.5    1,725.6   2,182.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           19,059.3    3,036.5         .0         .0    4,503.8   26,599.6   2,280.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....   10,154.9         .0         .0      320.3   24,771.0   35,246.2   1,530.50
 AGENCY/PERSONS WITH DISABL...      949.3         .0         .0         .0    1,278.1    2,227.4   2,716.00
 CHILDREN & FAMILIES..........    2,567.4         .0         .0         .0    2,388.6    4,955.9  12,265.75
 ELDER AFFAIRS, DEPT OF.......      209.0         .0         .0         .0      259.9      468.9     413.00
 HEALTH, DEPT OF..............      708.5         .0         .0       83.7    2,867.9    3,660.2  12,758.01
 VETERANS' AFFAIRS, DEPT OF...       35.3         .0         .0         .0      149.4      184.8   1,456.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  14,624.4         .0         .0      404.0   31,714.9   46,743.3  31,139.76
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,986.5         .0         .0         .0       74.5    3,061.0  23,120.00
 FL COMMISN/OFFENDER REVIEW...       14.1         .0         .0         .0         .1       14.2     161.00
 JUSTICE ADMINISTRATION.......      961.2         .0         .0         .0      193.1    1,154.4  10,713.00
 JUVENILE JUSTICE, DEPT OF....      484.8         .0         .0         .0      153.6      638.4   3,245.50
 LAW ENFORCEMENT, DEPT OF.....      219.9         .0         .0         .0      164.4      384.3   1,991.00
 LEGAL AFFAIRS/ATTY GENERAL...       78.6         .0         .0         .0      302.3      380.9   1,483.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   4,745.2         .0         .0         .0      888.0    5,633.2  40,714.00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      137.7         .0         .0         .0    2,591.8    2,729.5   3,798.25
 ENVIR PROTECTION, DEPT OF....       29.9         .0         .0         .0      474.7      504.6   3,106.50
 FISH/WILDLIFE CONSERV COMM...       83.3         .0         .0         .0      364.8      448.1   2,177.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0      906.6      906.6   6,176.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     250.9         .0         .0         .0    4,337.9    4,588.7  15,258.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........    1,166.3         .0         .0         .0      521.4    1,687.7        .00
 BUSINESS/PROFESSIONAL REG....        2.1         .0         .0         .0      168.5      170.6   1,560.25
 CITRUS, DEPT OF..............        5.7         .0         .0         .0       21.4       27.1      28.00
 ECONOMIC OPPORTUNITY.........      127.5         .0         .0         .0    1,414.5    1,542.0   1,510.00
 FINANCIAL SERVICES...........      135.0         .0         .0         .0      466.9      601.9   2,588.50


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           HB 5001 AI FY 2023-24
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

 GOVERNOR, EXECUTIVE OFFICE...       89.4         .0         .0         .0    2,377.8    2,467.2     487.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      553.7      553.7   4,353.00
 LEGISLATIVE BRANCH...........      225.2         .0         .0         .0        2.6      227.8        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      223.1      223.1     424.50
 MANAGEMENT SRVCS, DEPT OF....      131.7         .0         .0         .0      633.4      765.1   1,252.50
 MILITARY AFFAIRS, DEPT OF....      104.1         .0         .0         .0       41.9      146.0     468.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       28.9       28.9     272.00
 REVENUE, DEPARTMENT OF.......      277.2         .0         .0         .0      431.4      708.5   5,011.75
 STATE, DEPT OF...............      105.2         .0         .0         .0       22.9      128.1     451.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   2,369.4         .0         .0         .0    6,908.3    9,277.7  18,406.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      567.9         .0         .0         .0      107.3      675.2   4,526.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     567.9         .0         .0         .0      107.3      675.2   4,526.00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING                  41,617.0    3,036.5         .0      404.0   48,460.2   93,517.7 112,325.26
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0      119.6         .0         .0         .0      119.6        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0      119.6         .0         .0         .0      119.6        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........       25.1         .0    1,599.6         .0      176.1    1,800.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                      25.1         .0    1,599.6         .0      176.1    1,800.8        .00
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/PUBLIC SCHOOLS...       12.6         .0         .0         .0         .0       12.6        .00
   EDUCATION/FL COLLEGES......         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/UNIVERSITIES.....         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/OTHER............       12.4      119.6    1,599.6         .0      176.1    1,907.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP               25.1      119.6    1,599.6         .0      176.1    1,920.4        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/PERSONS WITH DISABL...       21.2         .0         .0         .0         .0       21.2        .00
 CHILDREN & FAMILIES..........       23.3         .0         .0         .0         .0       23.3        .00
 ELDER AFFAIRS, DEPT OF.......         .5         .0         .0         .0         .0         .5        .00
 HEALTH, DEPT OF..............       10.2         .0         .0         .0         .0       10.2        .00
 VETERANS' AFFAIRS, DEPT OF...        4.7         .0         .0         .0         .0        4.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                      59.9         .0         .0         .0         .0       59.9        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........       66.4         .0         .0         .0        2.5       68.9        .00
 JUVENILE JUSTICE, DEPT OF....        5.9         .0         .0         .0         .0        5.9        .00
 LAW ENFORCEMENT, DEPT OF.....       26.0         .0         .0         .0         .0       26.0        .00


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           HB 5001 AI FY 2023-24
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 LEGAL AFFAIRS/ATTY GENERAL...         .2         .0         .0         .0         .0         .2        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                      98.5         .0         .0         .0        2.5      101.0        .00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....       62.9         .0         .0         .0       27.6       90.5        .00
 ENVIR PROTECTION, DEPT OF....      819.2         .0         .0         .0    2,177.2    2,996.5        .00
 FISH/WILDLIFE CONSERV COMM...       19.5         .0         .0         .0       24.7       44.2        .00
 TRANSPORTATION, DEPT OF......      202.0         .0         .0         .0   13,683.1   13,885.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                   1,103.6         .0         .0         .0   15,912.6   17,016.2        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ECONOMIC OPPORTUNITY.........       51.8         .0         .0         .0        8.0       59.8        .00
 FINANCIAL SERVICES...........       21.6         .0         .0         .0        9.5       31.1        .00
 GOVERNOR, EXECUTIVE OFFICE...       20.0         .0         .0         .0        3.0       23.0        .00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0        6.9        6.9        .00
 MANAGEMENT SRVCS, DEPT OF....       61.9         .0         .0         .0       44.4      106.3        .00
 MILITARY AFFAIRS, DEPT OF....       46.0         .0         .0         .0         .6       46.6        .00
 STATE, DEPT OF...............       68.5         .0         .0         .0         .0       68.5        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     269.8         .0         .0         .0       72.4      342.2        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........       10.8         .0         .0         .0         .0       10.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                      10.8         .0         .0         .0         .0       10.8        .00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY        1,567.7      119.6    1,599.6         .0   16,163.6   19,450.6        .00
                               __________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    3,156.1         .0         .0         .0    3,156.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    3,156.1         .0         .0         .0    3,156.1        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   19,084.4         .0    1,599.6         .0    4,679.8   25,363.9   2,280.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  19,084.4         .0    1,599.6         .0    4,679.8   25,363.9   2,280.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      581.7         .0         .0         .0      936.7    1,518.5      98.00
   EDUCATION/PUBLIC SCHOOLS...   13,504.7    1,354.8         .0         .0    3,168.2   18,027.7        .00
   EDUCATION/FL COLLEGES......    1,355.9      273.9         .0         .0         .0    1,629.8        .00
   EDUCATION/UNIVERSITIES.....    3,005.8      699.6         .0         .0        5.2    3,710.6        .00
   EDUCATION/OTHER............      636.2      827.9    1,599.6         .0      569.6    3,633.4   2,182.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           19,084.4    3,156.1    1,599.6         .0    4,679.8   28,520.0   2,280.75
                               __________ __________ __________ __________ __________ __________ __________




   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           HB 5001 AI FY 2023-24
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....   10,154.9         .0         .0      320.3   24,771.0   35,246.2   1,530.50
 AGENCY/PERSONS WITH DISABL...      970.5         .0         .0         .0    1,278.1    2,248.6   2,716.00
 CHILDREN & FAMILIES..........    2,590.6         .0         .0         .0    2,388.6    4,979.2  12,265.75
 ELDER AFFAIRS, DEPT OF.......      209.5         .0         .0         .0      259.9      469.4     413.00
 HEALTH, DEPT OF..............      718.7         .0         .0       83.7    2,867.9    3,670.4  12,758.01
 VETERANS' AFFAIRS, DEPT OF...       40.0         .0         .0         .0      149.4      189.5   1,456.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  14,684.3         .0         .0      404.0   31,714.9   46,803.2  31,139.76
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    3,052.8         .0         .0         .0       77.0    3,129.9  23,120.00
 FL COMMISN/OFFENDER REVIEW...       14.1         .0         .0         .0         .1       14.2     161.00
 JUSTICE ADMINISTRATION.......      961.2         .0         .0         .0      193.1    1,154.4  10,713.00
 JUVENILE JUSTICE, DEPT OF....      490.8         .0         .0         .0      153.6      644.4   3,245.50
 LAW ENFORCEMENT, DEPT OF.....      245.9         .0         .0         .0      164.4      410.3   1,991.00
 LEGAL AFFAIRS/ATTY GENERAL...       78.9         .0         .0         .0      302.3      381.1   1,483.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   4,843.7         .0         .0         .0      890.5    5,734.2  40,714.00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      200.6         .0         .0         .0    2,619.4    2,820.0   3,798.25
 ENVIR PROTECTION, DEPT OF....      849.1         .0         .0         .0    2,651.9    3,501.0   3,106.50
 FISH/WILDLIFE CONSERV COMM...      102.8         .0         .0         .0      389.5      492.2   2,177.50
 TRANSPORTATION, DEPT OF......      202.0         .0         .0         .0   14,589.7   14,791.7   6,176.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                   1,354.5         .0         .0         .0   20,250.5   21,604.9  15,258.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........    1,166.3         .0         .0         .0      521.4    1,687.7        .00
 BUSINESS/PROFESSIONAL REG....        2.1         .0         .0         .0      168.5      170.6   1,560.25
 CITRUS, DEPT OF..............        5.7         .0         .0         .0       21.4       27.1      28.00
 ECONOMIC OPPORTUNITY.........      179.4         .0         .0         .0    1,422.5    1,601.9   1,510.00
 FINANCIAL SERVICES...........      156.7         .0         .0         .0      476.4      633.0   2,588.50
 GOVERNOR, EXECUTIVE OFFICE...      109.4         .0         .0         .0    2,380.8    2,490.2     487.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      560.6      560.6   4,353.00
 LEGISLATIVE BRANCH...........      225.2         .0         .0         .0        2.6      227.8        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      223.1      223.1     424.50
 MANAGEMENT SRVCS, DEPT OF....      193.6         .0         .0         .0      677.8      871.4   1,252.50
 MILITARY AFFAIRS, DEPT OF....      150.1         .0         .0         .0       42.5      192.6     468.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       28.9       28.9     272.00
 REVENUE, DEPARTMENT OF.......      277.2         .0         .0         .0      431.4      708.5   5,011.75
 STATE, DEPT OF...............      173.7         .0         .0         .0       22.9      196.6     451.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   2,639.2         .0         .0         .0    6,980.7    9,619.9  18,406.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      578.7         .0         .0         .0      107.3      686.0   4,526.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     578.7         .0         .0         .0      107.3      686.0   4,526.00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO          43,184.7    3,156.1    1,599.6      404.0   64,623.8  112,968.3 112,325.26
                               __________ __________ __________ __________ __________ __________ __________






   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.